Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2017 • EIN 54-1589699

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

2.52x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$572,269

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

9.9%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.6%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$9,379,933

Up $848,828 (+9.9%) from 2016

Net Assets

Up

$5,087,396

Up $870,778 (+21%) from 2016

Liabilities

Down

$4,292,537

Down $21,950 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$1,705,440

Down $63,744 (-3.6%) from 2016

Expenses

Up

$1,375,477

Up $409,345 (+42%) from 2016

Net Income

Down

$329,963

Down $473,089 (-59%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$9,379,933
Liabilities$4,292,537
Net Assets$5,087,396
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$1,705,440
Expenses$1,375,477
Net Income$329,963
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$2,507,145
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$3,607,049$4,318,189▲ $711,140
Investments Other Securities$2,751,786$3,021,265▲ $269,479
Savings and Temporary Cash Investments$1,098,830$754,478▼ $344,352
Land, Buildings, and Equipment, Net$256,765$248,131▼ $8,634
Cash and Non-Interest-Bearing Accounts$88,405$122,156▲ $33,751
Intangible Assets$63,188$122,099▲ $58,911
Accounts Receivable$36,465$36,808▲ $343
Prepaid Expenses and Deferred Charges$5,462$10,993▲ $5,531
Total Assets$8,531,105$9,379,933▲ $848,828
Other Assets Total$623,155$745,814▲ $122,659
Liabilities
Deferred Revenue$4,302,876$3,910,005▼ $392,871
Other Liabilities$302$368,118▲ $367,816
Accounts Payable and Accrued Expenses$11,309$14,414▲ $3,105
Total Liabilities$4,314,487$4,292,537▼ $21,950
Net Assets / Fund Balance
Unrestricted Net Assets$4,216,618$5,087,396▲ $870,778
Total Net Assets Fund Balance$4,216,618$5,087,396▲ $870,778
Total Liabilities and Net Assets / Fund Balance$8,531,105$9,379,933▲ $848,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,823$11,227$191,050
Equipment$18,108$46,743$64,851
Land$50,200-$50,200
Other Assets Org$745,814--
Other Securities$3,021,265--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C JonesPresidentFT$227,203$345,066$572,269
Jeffrey C Jones--$219,453$352,816$572,269
J Evan JonesVP,CFO,SecretaryFT$163,466$43,730$207,196
J Evan Jones--$156,966$50,230$207,196

Board Members and Trustees

NameTitle
Lisa L JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018
Program Service Revenue
$1,547,697
Investment Income
$155,562
Other Revenue
$163
All Other Contributions
$2,018
Change in Net Assets
$329,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$982,031
Other Expenses$282,686
Grants and Similar Amounts Paid$110,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$346,489$96,896$0$443,385
Pension Plan Contributions$290,495$68,278$0$358,773
Other Salaries and Wages$147,994$0$0$147,994
Advertising$114,253$0$0$114,253
Grants to Domestic Orgs$110,760--$110,760
Fees for Service Investment Mgmnt Fees$36,121$20,131$0$56,252
Fees for Services Legal$33,679$5,525$0$39,204
Payroll Taxes$26,630$5,249$0$31,879
Depreciation Depletion$15,229$10,103$0$25,332
Occupancy$1,531$6,513$0$8,044
Fees for Services Other$5,806$2,143$0$7,949
Information Technology$6,018$1,727$0$7,745
Fees for Services Accounting$2,498$4,274$0$6,772
Travel$3,123$0$0$3,123
Office Expenses$1,432$548$0$1,980
Insurance$809$566$0$1,375
All Other Expenses$1,115$76$0$1,191
Conferences and Meetings$928$198$0$1,126
Other Expenses$0$360$0$360
Total Functional Expenses$1,150,782$224,695$0$1,375,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bynum SchoolMidland, TX501(c)(3)Classroom Support-
Clintonville AcademyColumbus, OH501(c)(3)Classroom Support-
College of the Ouachitas FoundationMalvern, AR501(c)(3)Classroom Support-
Faith Lutheran Middle School & High SchoolLas Vegas, NV501(c)(3)Classroom Support-
Northwest Childrens HomeLewiston, ID501(c)(3)Classroom Support-
The Abilene Education FoundationAbilene, TX501(c)(3)Classroom Support-
University of Alaska FoundationFairbanks, AK501(c)(3)Classroom Support-
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
Retirement Plan$358,773
Payroll Liabilities$5,838
American Express & Capital One Cc$3,507
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
2018-11-15
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
22

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 2017 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 748. 748. 0. 0.”

Form 990, Part IX, Line 24E

“Reg, permits, & fees 27. 0. 27. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping 416. 367. 49. 0.”

Raw XML AppendixShowing 400 of 563 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/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3360
IRS990/OtherExpensesGrp/ProgramServicesAmt0130
IRS990/OtherExpensesGrp/ProgramServicesAmt15096
IRS990/OtherExpensesGrp/ProgramServicesAmt2646
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0180
IRS990/OtherExpensesGrp/TotalAmt17154
IRS990/OtherExpensesGrp/TotalAmt2646
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherLiabilitiesGrp/BOYAmt0302
IRS990/OtherLiabilitiesGrp/EOYAmt0368118
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163
IRS990/OtherRevenueTotalAmt0163
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0147994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05249
IRS990/PayrollTaxesGrp/ProgramServicesAmt026630
IRS990/PayrollTaxesGrp/TotalAmt031879
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt068278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0290495
IRS990/PensionPlanContributionsGrp/TotalAmt0358773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010993
IRS990/PrincipalOfficerNm0JEFFREY C JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Ed. broadband spectrum fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547697
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 2017, WE EXPANDED THE REACH OF THIS PROGRAM BY PROVIDING MORE SCHOOLS WITH FCC APPROVED EBS EDUCATIONAL TECHNOLOGY. OUR PROGRAM OUTREACH COORDINATORS CONTINUED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt085258
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01547697
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 2017, 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/ExpenseAmt057659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt061844
IRS990/PYInvestmentIncomeAmt0225673
IRS990/PYOtherExpensesAmt0279900
IRS990/PYOtherRevenueAmt01877
IRS990/PYProgramServiceRevenueAmt01541583
IRS990/PYRevenuesLessExpensesAmt0803052
IRS990/PYSalariesCompEmpBnftPaidAmt0624388
IRS990/PYTotalExpensesAmt0966132
IRS990/PYTotalRevenueAmt01769184
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0329963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0114035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098830
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt091817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091695
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0473260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01547697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01541583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01398668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01389623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01177954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07055525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt091817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0473260
IRS990ScheduleA/InvestmentIncomeCYPct00.06280
IRS990ScheduleA/InvestmentIncomePYPct00.06160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07057594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01549715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01541634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01398668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01389623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01177954
IRS990ScheduleA/Total509Grp/TotalAmt07057594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07530854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191050
IRS990ScheduleD/EquipmentGrp/BookValueAmt018108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064851
IRS990ScheduleD/LandGrp/BookValueAmt050200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0745814
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15838
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2358773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMERICAN EXPRESS & CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETIREMENT PLAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03021265
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0248131
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0745814
IRS990ScheduleD/TotalBookValueSecuritiesAmt03021265
IRS990ScheduleD/TotalLiabilityAmt0368118
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012540
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110920
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt27260
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt37200
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt46600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt56600
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt65760
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6WIRELESS TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CLASSROOM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAITH LUTHERAN MIDDLE SCHOOL & HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE ABILENE EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2COLLEGE OF THE OUACHITAS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF ALASKA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BYNUM SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5NORTHWEST CHILDRENS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CLINTONVILLE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0942581397
IRS990ScheduleI/RecipientTable/RecipientEIN1311741496
IRS990ScheduleI/RecipientTable/RecipientEIN2582040766
IRS990ScheduleI/RecipientTable/RecipientEIN3237394620
IRS990ScheduleI/RecipientTable/RecipientEIN4751932925
IRS990ScheduleI/RecipientTable/RecipientEIN5820200758
IRS990ScheduleI/RecipientTable/RecipientEIN6310938044
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02015 S HUALAPAI WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1241 PINE ST STE 306
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE COLLEGE CIRCLE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32025 YUKON DR STE 106
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt48404 WEST COUNTRY RD 60
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5419 22ND AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63916 INDIANOLA AVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,379,933
Liabilities
$4,292,537
Net assets
$5,087,396
Revenue
$1,705,440
Expenses
$1,375,477
Net income
$329,963
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