Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.1% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$8,090,670
Down $350,970 (-4.2%) from 2013
Net Assets
Up$3,302,959
Up $256,347 (+8.4%) from 2013
Liabilities
Down$4,787,711
Down $607,317 (-11%) from 2013
Revenue
Up$1,677,886
Up $337,349 (+25%) from 2013
Expenses
Down$760,516
Down $9,415 (-1.2%) from 2013
Net Income
Up$917,370
Up $346,764 (+61%) from 2013
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,360,269 | $3,489,097 | ▼ $871,172 |
| Investments Other Securities | $3,024,573 | $2,781,092 | ▼ $243,481 |
| Savings and Temporary Cash Investments | $445,021 | $1,397,772 | ▲ $952,751 |
| Cash and Non-Interest-Bearing Accounts | $201,085 | $370,118 | ▲ $169,033 |
| Accounts Receivable | $33,836 | $36,432 | ▲ $2,596 |
| Land, Buildings, and Equipment, Net | $371,203 | $9,913 | ▼ $361,290 |
| Prepaid Expenses and Deferred Charges | $5,153 | $5,746 | ▲ $593 |
| Total Assets | $8,441,640 | $8,090,670 | ▼ $350,970 |
| Other Assets Total | $500 | $500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $5,379,628 | $4,785,209 | ▼ $594,419 |
| Accounts Payable and Accrued Expenses | $13,147 | $2,422 | ▼ $10,725 |
| Other Liabilities | $2,253 | $80 | ▼ $2,173 |
| Total Liabilities | $5,395,028 | $4,787,711 | ▼ $607,317 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,046,612 | $3,302,959 | ▲ $256,347 |
| Total Net Assets Fund Balance | $3,046,612 | $3,302,959 | ▲ $256,347 |
| Total Liabilities and Net Assets / Fund Balance | $8,441,640 | $8,090,670 | ▼ $350,970 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,913 | $30,438 | $40,351 |
| Other Securities | $2,781,092 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey C Jones | President | FT | $245,000 | $41,733 | $286,733 |
| Jeffrey C Jones | - | - | $205,000 | $81,733 | $286,733 |
| J Evan Jones | VP,CFO,Secretary | FT | $134,875 | $23,735 | $158,610 |
| J Evan Jones | - | - | $134,875 | $23,735 | $158,610 |
| Name | Title |
|---|---|
| Lisa L Jones | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $546,684 |
| Other Expenses | $198,587 |
| Grants and Similar Amounts Paid | $15,245 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $340,413 | $104,518 | $0 | $444,931 |
| Other Salaries and Wages | $75,450 | $0 | $0 | $75,450 |
| Fees for Services Legal | $18,839 | $36,067 | $0 | $54,906 |
| Fees for Service Investment Mgmnt Fees | $0 | $37,965 | $0 | $37,965 |
| Fees for Services Other | $27,484 | $2,881 | $0 | $30,365 |
| Payroll Taxes | $21,135 | $5,168 | $0 | $26,303 |
| All Other Expenses | $13,423 | $9,747 | $0 | $23,170 |
| Occupancy | $228 | $19,428 | $0 | $19,656 |
| Grants to Domestic Orgs | $15,245 | - | - | $15,245 |
| Fees for Services Accounting | $0 | $9,311 | $0 | $9,311 |
| Travel | $6,024 | $0 | $0 | $6,024 |
| Depreciation Depletion | $0 | $5,479 | $0 | $5,479 |
| Other Expenses | $2,500 | $0 | $0 | $2,500 |
| Insurance | $0 | $1,590 | $0 | $1,590 |
| Conferences and Meetings | $879 | $0 | $0 | $879 |
| Office Expenses | $0 | $803 | $0 | $803 |
| Interest | $0 | $96 | $0 | $96 |
| Total Functional Expenses | $523,756 | $236,760 | $0 | $760,516 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Grace Christian School | Anchorage, AK | 501(c)(3) | Fiber Optics | $7,000 |
| NORTHWEST CHILDREN'S HOME INC | Lewiston, ID | 501(c)(3) | Computer Lab | $5,345 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| American Express Cc | $80 |
| Payroll Liab | - |
“Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship”
“Final draft of 990 is distributed to directors and legal counsel for review/approval before filing”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the potential conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. In 2014 there were no conflicts of interest.”
“Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated their reliance on the compensation study.”
“Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated their reliance on the compensation study.”
“These documents are made available to the public at the discretion of management upon written request”
“Line 9 - Expired technology service credits”
“Sponsoring and participating in data delivery services for educational, cultural, informational, 14404. 0. 0.”
“Equipment exp 6502. 6407. 95. 0. Reg, permits, & fees 1045. 800. 245. 0. Telephone/internet 14704. 5965. 8739. 0. Postage/shipping 350. 251. 99. 0. Repairs and maintenance 434. 0. 434. 0. Property tax 135. 0. 135. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13147 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2422 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 33836 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36432 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Administer educational broadband spectrum under FCC guidelines. Provide communication technology and educational programs to schools, community, and government. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9747 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13423 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23170 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | J EVAN JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8014179599 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9430 SOUTH FAIRWAY VIEW DR STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANDY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84070 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 201085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370118 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 340413 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 444931 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 879 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 15245 |
| IRS990/CYInvestmentIncomeAmt | 0 | 288263 |
| IRS990/CYOtherExpensesAmt | 0 | 198587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1389623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 917370 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 546684 |
| IRS990/CYTotalExpensesAmt | 0 | 760516 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1677886 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5379628 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4785209 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5479 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5479 |
| IRS990/Desc | 0 | PRODUCING, ACQUIRING, AND DISSEMINATING NONCOMMERCIAL CULTURAL AND EDUCATIONAL PROGRAMMING, AND RELATED INSTRUCTIONAL AND INFORMATIONAL CONTENT; AND PROVIDING PUBLIC INTEREST PROGRAMMING AND PRODUCTION ASSISTANCE TO PUBLIC, EDUCATIONAL, AND GOVERNMENTAL ACCESS CHANNELS. IN 2014, WE ADDED CONTENT TO 'A CLASSROOM WITHOUT WALLS'. THIS INCLUDES A CANCER AWARENESS CURRICULUM TO HELP STUDENTS THROUGH THE DIFFICULTY OF HAVING A LOVED ONE WITH CANCER. THIS CONTENT IS ENGAGING AND INFORMATIVE AND PROVIDES IN-CLASSROOM RESOURCES TO TEACHERS AND STUDENTS. OUR GOAL IS TO ENRICH THE LEARNING EXPERIENCE FOR STUDENTS WITH MEANINGFUL CONTENT AND CURRICULUM. WE EXTENDED THE 'CLASSROOM WITHOUT WALLS' PROGRAM AND RENAMED IT CLARENDON LEARNING. THE MY NAME IS MINE CAMPAIGN CONTINUES TO BE AN IMPORTANT FOCUS AND WONDERFUL PROGRAM FOR THE SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 223729 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9311 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9311 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36067 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18839 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54906 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2881 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27484 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30365 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 37965 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 37965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 47.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 41733 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 23735 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA L JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J EVAN JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 245000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 134875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP,CFO,Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -157914 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 354482 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 2 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 15245 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 15245 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 265500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1883355 |
| IRS990/GrossReceiptsAmt | 0 | 3630173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1590 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1590 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91695 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91695 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3024573 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2781092 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4360269 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3489097 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30438 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 371203 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9913 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40351 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 423414 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1528873 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Administer educational broadband spectrum under FCC guidelines. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3046612 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3302959 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 345538 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -148970 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 196568 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 711271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19428 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 228 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19656 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 803 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -90929 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES, SUBSCR., REFERENCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIFIC PROGRAM EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1313 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2112 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1071 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2378 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3183 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 75450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 75450 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5168 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21135 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26303 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5153 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5746 |
| IRS990/PrincipalOfficerNm | 0 | JEFFREY C JONES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Ed. broadband spectrum fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1389623 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLARENDON 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 2014, CLARENDON FOCUSED ON CULTIVATING AND TRAINING PROGRAM OUTREACH COORDINATORS AND CONTINUED TO WORK WITH SCHOOLS IN PROVIDING TECHNOLOGY NEEDED TO ENHANCE |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 222254 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 15245 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1389623 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ACQUIRING 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 2014, WE WORKED TO PRESERVE BROADCAST SPECTRUM FOR EDUCATIONAL USE IN FLAGSTAFF AZ, ANCHORAGE AK AND MILWAUKEE, WI. IN SO DOING, SCHOOLS IN THESE COMMUNITIES ARE PARTICIPATING IN EDUCATIONAL PROGRAMS TO IMPROVE BROADBAND ACCESS AND ENHANCE LEARNING IN THE CLASSROOM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 63369 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Sponsoring 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 |
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| IRS990/PYRevenuesLessExpensesAmt | 0 | 570606 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 547452 |
| IRS990/PYTotalExpensesAmt | 0 | 769931 |
| IRS990/PYTotalRevenueAmt | 0 | 1340537 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 445021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1397772 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57405 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 285510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1389623 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1177954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100905 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1080233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1099172 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5847887 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91695 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 99806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 57405 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 285510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04660 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04070 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5847887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1389623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1177954 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1100905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1080233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1099172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5847887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6133397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40351 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 80 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMERICAN EXPRESS CC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIAB |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 2781092 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRECIOUS METALS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9913 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 2781092 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5345 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | FIBER OPTICS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | COMPUTER LAB |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GRACE CHRISTIAN SCHOOL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTHWEST CHILDREN'S HOME INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 911812025 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 820200758 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 12407 PINTAIL STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 419 22ND AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LEWISTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | ID |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 95516 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 83501 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | Upon approval, grantee agrees to submit report certifying that grant was used for its intended purpose and to provide a narrative on the outcome of the grant. In the case of an equipment grant, Clarendon works directly with the vendor to ensure that funds are disbursed appropriately and in accordance with the approval. All applicable receipts and documentation are archived. Any issue regarding use of funds by grantee is reconciled on a case by case basis. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 205000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 134875 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 40000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 41733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 23735 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFFREY C JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | J EVAN JONES |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 286733 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 158610 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Jeff C. Jones, Lisa L. Jones, and J. Evan Jones have a family relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Final draft of 990 is distributed to directors and legal counsel for review/approval before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the potential conflict and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. In 2014 there were no conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated their reliance on the compensation study. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated their reliance on the compensation study. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | These documents are made available to the public at the discretion of management upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Line 9 - Expired technology service credits |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, 14404. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT EXP 6502. 6407. 95. 0. REG, PERMITS, & FEES 1045. 800. 245. 0. TELEPHONE/INTERNET 14704. 5965. 8739. 0. POSTAGE/SHIPPING 350. 251. 99. 0. REPAIRS AND MAINTENANCE 434. 0. 434. 0. PROPERTY TAX 135. 0. 135. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 8441640 |
| IRS990/TotalAssetsEOYAmt | 0 | 8090670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8441640 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.