Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2014 • EIN 54-1589699

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

9430 South Fairway View DrSandy, UT 84070

(801) 417-9599

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.85x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$286,733

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.2%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

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

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

2014

Assets$8,090,670
Liabilities$4,787,711
Net Assets$3,302,959

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

2014

Revenue$1,677,886
Expenses$760,516
Net Income$917,370
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$3,630,173
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$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 Categories

AssetBook ValueDepreciationBasis
Equipment$9,913$30,438$40,351
Other Securities$2,781,092--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C JonesPresidentFT$245,000$41,733$286,733
Jeffrey C Jones--$205,000$81,733$286,733
J Evan JonesVP,CFO,SecretaryFT$134,875$23,735$158,610
J Evan Jones--$134,875$23,735$158,610

Board Members and Trustees

NameTitle
Lisa L JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,389,623
Investment Income
$288,263
Other Revenue
$0
Change in Net Assets
$917,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Christian SchoolAnchorage, AK501(c)(3)Fiber Optics$7,000
NORTHWEST CHILDREN'S HOME INCLewiston, ID501(c)(3)Computer Lab$5,345
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
American Express Cc$80
Payroll Liab-
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

Filer Name
Clarendon Foundation
EIN
54-1589699
Phone
8014179599
Address
9430 SOUTH FAIRWAY VIEW DR, SANDY, UT 84070

Signing Officer

Name
Jeffrey C Jones
Title
President
Phone
8014179599
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey C Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
23

Preparer

Firm
Stephens Management Corporation
Address
2040 E MURRAY-HOLLADAY RD PO BOX 17, HOLLADAY, UT 84117
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 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.

Pt VI, Line 15A

Independent compensation specialist is hired to advise; directors ratified specialist's recommendations 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 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 management 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, 14404. 0. 0.

Form 990, Part IX, Line 24F

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.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075450
IRS990/OtherSalariesAndWagesGrp/TotalAmt075450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05168
IRS990/PayrollTaxesGrp/ProgramServicesAmt021135
IRS990/PayrollTaxesGrp/TotalAmt026303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05746
IRS990/PrincipalOfficerNm0JEFFREY C JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Ed. broadband spectrum fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01389623
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 2014, CLARENDON FOCUSED ON CULTIVATING AND TRAINING PROGRAM OUTREACH COORDINATORS AND CONTINUED TO WORK WITH SCHOOLS IN PROVIDING TECHNOLOGY NEEDED TO ENHANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0222254
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01389623
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 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/ExpenseAmt063369
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/ExpenseAmt014404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt0162583
IRS990/PYOtherExpensesAmt0221479
IRS990/PYProgramServiceRevenueAmt01177954
IRS990/PYRevenuesLessExpensesAmt0570606
IRS990/PYSalariesCompEmpBnftPaidAmt0547452
IRS990/PYTotalExpensesAmt0769931
IRS990/PYTotalRevenueAmt01340537
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0917370
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0445021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01397772
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0285510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01389623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01177954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01100905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01080233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01099172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05847887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285510
IRS990ScheduleA/InvestmentIncomeCYPct00.04660
IRS990ScheduleA/InvestmentIncomePYPct00.04070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95340
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05847887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01100905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01080233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099172
IRS990ScheduleA/Total509Grp/TotalAmt05847887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06133397
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIAB
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02781092
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09913
IRS990ScheduleD/TotalBookValueSecuritiesAmt02781092
IRS990ScheduleD/TotalLiabilityAmt080
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt15345
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FIBER OPTICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMPUTER LAB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GRACE CHRISTIAN SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTHWEST CHILDREN'S HOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0911812025
IRS990ScheduleI/RecipientTable/RecipientEIN1820200758
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012407 PINTAIL STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1419 22ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEWISTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ID
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095516
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd183501
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Upon 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/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1134875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt041733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY C JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J EVAN JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0286733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158610
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 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/ExplanationTxt3Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated their reliance on the compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated their reliance on the compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5These documents are made available to the public at the discretion of management upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Line 9 - Expired technology service credits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPONSORING AND PARTICIPATING IN DATA DELIVERY SERVICES FOR EDUCATIONAL, CULTURAL, INFORMATIONAL, 14404. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT 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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08441640
IRS990/TotalAssetsEOYAmt08090670
IRS990/TotalAssetsGrp/BOYAmt08441640

Document Assets

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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