Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2015 • EIN 54-1589699

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.clarendonlearning.org

View Organization Page

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

79th percentile

0.60x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

3.26x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$284,928

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,827,421

Down $263,249 (-3.3%) from 2014

Net Assets

Down

$3,105,715

Down $197,244 (-6.0%) from 2014

Liabilities

Down

$4,721,706

Down $66,005 (-1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin90th percentile

Revenue

Down

$1,450,479

Down $227,407 (-14%) from 2014

Expenses

Up

$804,993

Up $44,477 (+5.8%) from 2014

Net Income

Down

$645,486

Down $271,884 (-30%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2015

Assets$7,827,421
Liabilities$4,721,706
Net Assets$3,105,715
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$1,450,479
Expenses$804,993
Net Income$645,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,306,960
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$3,489,097$3,111,702▼ $377,395
Investments Other Securities$2,781,092$2,479,159▼ $301,933
Savings and Temporary Cash Investments$1,397,772$1,340,156▼ $57,616
Land, Buildings, and Equipment, Net$9,913$265,904▲ $255,991
Intangible Assets-$40,533-
Cash and Non-Interest-Bearing Accounts$370,118$38,460▼ $331,658
Accounts Receivable$36,432$36,382▼ $50
Prepaid Expenses and Deferred Charges$5,746$22,343▲ $16,597
Total Assets$8,090,670$7,827,421▼ $263,249
Other Assets Total$500$492,782▲ $492,282
Liabilities
Deferred Revenue$4,785,209$4,711,580▼ $73,629
Other Liabilities$80$7,513▲ $7,433
Accounts Payable and Accrued Expenses$2,422$2,613▲ $191
Total Liabilities$4,787,711$4,721,706▼ $66,005
Net Assets / Fund Balance
Unrestricted Net Assets$3,302,959$3,105,715▼ $197,244
Total Net Assets Fund Balance$3,302,959$3,105,715▼ $197,244
Total Liabilities and Net Assets / Fund Balance$8,090,670$7,827,421▼ $263,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,621$1,429$191,050
Equipment$26,083$24,553$50,636
Land$50,200-$50,200
Other Assets Org$492,782--
Other Securities$2,479,159--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C JonesPresidentFT$252,650$32,278$284,928
Jeffrey C Jones--$205,000$79,928$284,928
J Evan JonesVP,CFO,SecretaryFT$147,375$21,820$169,195
J Evan Jones--$140,725$28,470$169,195

Board Members and Trustees

NameTitle
Lisa L JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,398,668
Investment Income
$51,811
Other Revenue
$0
Change in Net Assets
$645,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,591
Other Expenses$208,194
Grants and Similar Amounts Paid$3,208
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$345,593$108,531$0$454,124
Other Salaries and Wages$110,754$0$0$110,754
Fees for Services Other$41,850$3,928$0$45,778
Fees for Service Investment Mgmnt Fees$0$38,974$0$38,974
Fees for Services Legal$21,785$9,983$0$31,768
Payroll Taxes$23,037$5,676$0$28,713
Occupancy$0$23,227$0$23,227
Information Technology$6,021$9,977$0$15,998
Travel$7,744$4,407$0$12,151
Depreciation Depletion$1,392$10,342$0$11,734
Fees for Services Accounting$0$5,066$0$5,066
Office Expenses$0$3,495$0$3,495
Conferences and Meetings$456$2,953$0$3,409
Grants to Domestic Orgs$3,208--$3,208
All Other Expenses$725$784$0$1,509
Insurance$0$1,158$0$1,158
Interest$0$738$0$738
Other Expenses$0$575$0$575
Total Functional Expenses$568,386$236,607$0$804,993
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$7,513
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
2016-11-15
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 2015 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 reliance on the specialist's compensation study.”

Pt VI, Line 15B

“Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated reliance on the specialist's 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, and”

Form 990, Part IX, Line 24E

“Equipment exp 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Reg, permits, & fees 195. 13. 182. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 914. 712. 202. 0.”

Raw XML AppendixShowing 400 of 461 raw XML fields

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/Desc0PRODUCING, 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 2015 WE INTRODUCED A SHAKESPEARE FOR KIDS CURRICULUM WHICH CONTAINS FOUR OF SHAKESPEARE'S MANY PLAYS WHOSE STORIES HAVE BEEN SUMMARIZED AND EXPLAINED IN THE FORMAT OF CHILDREN'S PLAYS, WITH FOCUS TOWARDS 4TH - 9TH GRADES. FOR TEACHERS, WE INTRODUCED A SIX-PART AUTISM TRAINING COURSE TO IMPROVE CLASSROOM DYNAMICS FOR THESE STUDENTS. OUR CONTINUED GOAL IS TO ENRICH THE LEARNING EXPERIENCE FOR STUDENTS AND TEACHERS WITH MEANINGFUL CONTENT AND CURRICULUM. CLARENDON LEARNING IS THE PLATFORM IN WHICH WE SHARE THIS CONTENT.
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IRS990/OtherExpensesGrp/TotalAmt18166
IRS990/OtherExpensesGrp/TotalAmt24393
IRS990/OtherExpensesGrp/TotalAmt3575
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IRS990/PrincipalOfficerNm0JEFFREY C JONES
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IRS990/ProgramServiceRevenueGrp/Desc0Ed. broadband spectrum fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398668
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 2015, CLARENDON FOCUSED ON TRANSITIONING OUR SCHOOLS FROM WIMAX MODEMS TO LTE MODEMS. OUR PROGRAM OUTREACH COORDINATORS CONTINUED TO WORK WITHIN THE SCHOOLS TO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215577
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01508
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01398668
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 2015, WE WORKED TO PRESERVE BROADCAST SPECTRUM FOR EDUCATIONAL USE. WE SPECIFICALLY WORKED IN HAMPSHIRE COUNTY, WV AND MIDLAND, TX TO GROW THE EDUCATIONAL BROADBAND PROGRAM IN THESE AREAS. IN SO DOING, SCHOOLS IN THESE COMMUNITIES ARE PARTICIPATING IN EDUCATIONAL PROGRAMS TO IMPR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041598
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 generation public interest content. Fostering the development, deployment, and utilization of next generation public interest content. Fostering the development, deployment, and utilization of next generation
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IRS990/PYInvestmentIncomeAmt0288263
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IRS990/PYProgramServiceRevenueAmt01389623
IRS990/PYRevenuesLessExpensesAmt0917370
IRS990/PYSalariesCompEmpBnftPaidAmt0546684
IRS990/PYTotalExpensesAmt0760516
IRS990/PYTotalRevenueAmt01677886
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IRS990/ReconcilationRevenueExpnssAmt0645486
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01340156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0365849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01398668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01389623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01177954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01100905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01080233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06147383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0365849
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IRS990ScheduleA/InvestmentIncomePYPct00.04660
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IRS990ScheduleA/PublicSupportTotal509Amt06147383
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01389623
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01100905
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IRS990ScheduleA/Total509Grp/TotalAmt06147383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06513232
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191050
IRS990ScheduleD/EquipmentGrp/BookValueAmt026083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050636
IRS990ScheduleD/LandGrp/BookValueAmt050200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0492782
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS CC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02479159
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265904
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0492782
IRS990ScheduleD/TotalBookValueSecuritiesAmt02479159
IRS990ScheduleD/TotalLiabilityAmt07513
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121820
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt16650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY C JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J EVAN JONES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1169195
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 2015 there were no conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated reliance on the specialist's compensation study.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Independent compensation specialist is hired to advise; directors ratified specialist's recommendations and contemporaneously substantiated reliance on the specialist's 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, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT EXP 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REG, PERMITS, & FEES 195. 13. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE/SHIPPING 914. 712. 202. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0568386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0804993
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,827,421
Liabilities
$4,721,706
Net assets
$3,105,715
Revenue
$1,450,479
Expenses
$804,993
Net income
$645,486
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