Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2016 • EIN 54-1589699

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

2.44x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$254,852

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,531,105

Up $703,684 (+9.0%) from 2015

Net Assets

Up

$4,216,618

Up $1,110,903 (+36%) from 2015

Liabilities

Down

$4,314,487

Down $407,219 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin91st percentile

Revenue

Up

$1,769,184

Up $318,705 (+22%) from 2015

Expenses

Up

$966,132

Up $161,139 (+20%) from 2015

Net Income

Up

$803,052

Up $157,566 (+24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$8,531,105
Liabilities$4,314,487
Net Assets$4,216,618
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,769,184
Expenses$966,132
Net Income$803,052
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,900,107
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 and community organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,111,702$3,607,049▲ $495,347
Investments Other Securities$2,479,159$2,751,786▲ $272,627
Savings and Temporary Cash Investments$1,340,156$1,098,830▼ $241,326
Land, Buildings, and Equipment, Net$265,904$256,765▼ $9,139
Cash and Non-Interest-Bearing Accounts$38,460$88,405▲ $49,945
Intangible Assets$40,533$63,188▲ $22,655
Accounts Receivable$36,382$36,465▲ $83
Prepaid Expenses and Deferred Charges$22,343$5,462▼ $16,881
Total Assets$7,827,421$8,531,105▲ $703,684
Other Assets Total$492,782$623,155▲ $130,373
Liabilities
Deferred Revenue$4,711,580$4,302,876▼ $408,704
Accounts Payable and Accrued Expenses$2,613$11,309▲ $8,696
Other Liabilities$7,513$302▼ $7,211
Total Liabilities$4,721,706$4,314,487▼ $407,219
Net Assets / Fund Balance
Unrestricted Net Assets$3,105,715$4,216,618▲ $1,110,903
Total Net Assets Fund Balance$3,105,715$4,216,618▲ $1,110,903
Total Liabilities and Net Assets / Fund Balance$7,827,421$8,531,105▲ $703,684

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,722$6,328$191,050
Equipment$21,843$36,545$58,388
Land$50,200-$50,200
Other Assets Org$623,155--
Other Securities$2,751,786--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C JonesPresidentFT$212,952$41,900$254,852
Jeffrey C Jones--$205,202$74,650$254,852
J Evan JonesVP,CFO,SecretaryFT$179,650$27,725$207,375
J Evan Jones--$150,750$31,625$207,375

Board Members and Trustees

NameTitle
Lisa L JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51
Program Service Revenue
$1,541,583
Investment Income
$225,673
Other Revenue
$1,877
All Other Contributions
$51
Change in Net Assets
$803,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$624,388
Other Expenses$279,900
Grants and Similar Amounts Paid$61,844
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$357,039$105,188$0$462,227
Other Salaries and Wages$132,217$0$0$132,217
Advertising$76,337$0$0$76,337
Grants to Domestic Orgs$61,844--$61,844
Fees for Services Other$42,164$6,380$0$48,544
Fees for Service Investment Mgmnt Fees$43,289$0$0$43,289
Fees for Services Legal$32,647$9,960$0$42,607
Payroll Taxes$24,742$5,202$0$29,944
Depreciation Depletion$6,945$16,891$0$23,836
Occupancy$0$8,374$0$8,374
Information Technology$2,553$3,149$0$5,702
Office Expenses$221$5,400$0$5,621
Fees for Services Accounting$0$4,404$0$4,404
Conferences and Meetings$3,452$302$0$3,754
All Other Expenses$1,259$662$0$1,921
Insurance$0$1,340$0$1,340
Travel$1,037$0$0$1,037
Other Expenses$0$907$0$907
Total Functional Expenses$792,097$174,035$0$966,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Classical Recording FndnPelham, NY501(c)(3)Ed.Dev.$17,600
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 & Capital One Cc$302
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
2017-11-14
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 2016 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 IX, Line 24E

“Equipment exp 1493. 980. 513. 0.”

Form 990, Part IX, Line 24E

“Reg, permits, & fees 35. 0. 35. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 393. 279. 114. 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/OtherExpensesGrp/TotalAmt110415
IRS990/OtherExpensesGrp/TotalAmt21540
IRS990/OtherExpensesGrp/TotalAmt3907
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0132217
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024742
IRS990/PayrollTaxesGrp/TotalAmt029944
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05462
IRS990/PrincipalOfficerNm0JEFFREY C JONES
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IRS990/ProgramServiceRevenueGrp/Desc0Ed. broadband spectrum fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01541583
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 2016, WE FOCUSED ON EXPANDING THE REACH OF THIS PROGRAM BY PROVIDING MORE SCHOOLS WITH FCC APPROVED EBS EDUCATIONAL TECHNOLOGY. OUR PROGRAM OUTREACH COORDINATO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0291038
IRS990/ProgSrvcAccomActy2Grp/GrantAmt037754
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01541336
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 2016, WE WORKED TO PRESERVED BROADCAST SPECTRUM FOR EDUCATIONAL USE IN COMMUNITIES THROUGHOUT THE U.S. IN SO DOING, SCHOOLS IN THESE COMMUNITIES ARE PARTICIPATING IN EDUCATIONAL PROGRAMS TO IMPROVE BROADBAND ACCESS AND ENHANCE LEARNING IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt046042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03208
IRS990/PYInvestmentIncomeAmt051811
IRS990/PYOtherExpensesAmt0208194
IRS990/PYProgramServiceRevenueAmt01398668
IRS990/PYRevenuesLessExpensesAmt0645486
IRS990/PYSalariesCompEmpBnftPaidAmt0593591
IRS990/PYTotalExpensesAmt0804993
IRS990/PYTotalRevenueAmt01450479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0803052
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01340156
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01098830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099806
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0433805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01541583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01398668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01389623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01177954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01100905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06608733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0433805
IRS990ScheduleA/InvestmentIncomeCYPct00.06160
IRS990ScheduleA/InvestmentIncomePYPct00.05620
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.94380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06608784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01541634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01398668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01389623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01177954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01100905
IRS990ScheduleA/Total509Grp/TotalAmt06608784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07042589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191050
IRS990ScheduleD/EquipmentGrp/BookValueAmt021843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058388
IRS990ScheduleD/LandGrp/BookValueAmt050200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0623155
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS & CAPITAL ONE CC
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02751786
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256765
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0623155
IRS990ScheduleD/TotalBookValueSecuritiesAmt02751786
IRS990ScheduleD/TotalLiabilityAmt0302
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IRS990ScheduleI/RecipientTable/CashGrantAmt017600
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ed.Dev.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CLASSICAL RECORDING FNDN
IRS990ScheduleI/RecipientTable/RecipientEIN0134187337
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 MANOR LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PELHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1150750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt013000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15500
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt122225
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt13900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY C JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1J EVAN JONES
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1207375
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 2016 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/ExplanationTxt7EQUIPMENT EXP 1493. 980. 513. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REG, PERMITS, & FEES 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE/SHIPPING 393. 279. 114. 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 IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,531,105
Liabilities
$4,314,487
Net assets
$4,216,618
Revenue
$1,769,184
Expenses
$966,132
Net income
$803,052
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