Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2019 • EIN 54-1589699

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

68th percentile

0.35x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

1.94x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$564,050

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$9,440,116

Up $1,005,091 (+12%) from 2018

Net Assets

Up

$6,097,493

Up $1,206,609 (+25%) from 2018

Liabilities

Down

$3,342,623

Down $201,518 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin71st percentile

Revenue

Up

$1,726,718

Up $188,673 (+12%) from 2018

Expenses

Up

$1,502,327

Up $74,983 (+5.3%) from 2018

Net Income

Up

$224,391

Up $113,690 (+103%) from 2018

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

2019

Assets$9,440,116
Liabilities$3,342,623
Net Assets$6,097,493
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$1,726,718
Expenses$1,502,327
Net Income$224,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$2,895,200
Mission and Program Overview

Mission

Administer educational broadband spectrum under FCC guidelines.

Administer educational broadband spectrum under FCC guidelines and mandates. Provide communication technology and educational programs to schools, community and government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,530,917$3,609,265▲ $78,348
Investments Other Securities$2,924,320$3,448,742▲ $524,422
Savings and Temporary Cash Investments$466,668$386,224▼ $80,444
Land, Buildings, and Equipment, Net$242,760$266,812▲ $24,052
Intangible Assets$184,539$240,371▲ $55,832
Cash and Non-Interest-Bearing Accounts$95,938$159,332▲ $63,394
Accounts Receivable$36,973$53,999▲ $17,026
Prepaid Expenses and Deferred Charges$11,554$11,993▲ $439
Total Assets$8,435,025$9,440,116▲ $1,005,091
Other Assets Total$941,356$1,263,378▲ $322,022
Liabilities
Deferred Revenue$3,526,076$3,161,119▼ $364,957
Other Liabilities$7,435$167,944▲ $160,509
Accounts Payable and Accrued Expenses$10,630$13,560▲ $2,930
Total Liabilities$3,544,141$3,342,623▼ $201,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,890,884$6,097,493▲ $1,206,609
Total Net Assets Fund Balance$4,890,884$6,097,493▲ $1,206,609
Total Liabilities and Net Assets / Fund Balance$8,435,025$9,440,116▲ $1,005,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,025$21,025$191,050
Equipment$46,587$35,980$82,567
Land$50,200-$50,200
Other Assets Org$3,348--
Other Securities$3,448,742--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey C JonesPresidentFT$215,500$348,550$564,050
Jeffrey C Jones--$208,250$355,799$564,049
J Evan JonesVP, CFO, SecretaryFT$159,250$60,674$219,924
J Evan Jones--$152,500$67,424$219,924

Board Members and Trustees

NameTitle
Lisa L JonesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,531
Program Service Revenue
$1,548,523
Investment Income
$170,549
Other Revenue
$4,115
All Other Contributions
$3,531
Change in Net Assets
$224,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$934,825
Other Expenses$339,737
Grants and Similar Amounts Paid$227,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$361,740$74,184$0$435,924
Pension Plan Contributions$262,223$43,390$0$305,613
Grants to Domestic Orgs$227,765--$227,765
Other Salaries and Wages$160,580$0$0$160,580
Advertising$117,401$0$0$117,401
Fees for Services Legal$51,463$9,000$0$60,463
Fees for Service Investment Mgmnt Fees$32,960$21,346$0$54,306
Depreciation Depletion$26,704$9,614$0$36,318
Payroll Taxes$28,308$4,400$0$32,708
All Other Expenses$10,897$3,245$0$14,142
Fees for Services Other$4,792$6,060$0$10,852
Information Technology$6,814$2,100$0$8,914
Occupancy$0$8,287$0$8,287
Conferences and Meetings$5,095$47$0$5,142
Fees for Services Accounting$1,828$457$0$2,285
Office Expenses$347$1,840$0$2,187
Insurance$896$952$0$1,848
Other Expenses$0$274$0$274
Total Functional Expenses$1,312,629$189,698$0$1,502,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Saints Catholic SchoolLewiston, ID501(c)(3)Classroom Support$4,907
Clintonville AcademyColumbus, OH501(c)(3)Classroom Support$4,817
Grace Christian SchoolAnchorage, AK501(c)(3)Classroom Support$4,816
Faith Lutheran Middle School & High SchoolLas Vegas, NV501(c)(3)Classroom Support$4,113
Calvary AcademySpringfield, IL501(c)(3)Classroom Support$3,861
Peninsula Union School DistrictSamoa, CA501(c)(3)Classroom Support$3,791
Ymca of San FranciscoSan Francisco, CA501(c)(3)Classroom Support$3,279
Northwest Childrens HomeLewiston, ID501(c)(3)Classroom Support$3,083
Colorado Mesa UniversityGrand Junction, CO501(c)(3)Classroom Support$2,933
Hope Christian SchoolsMilwaukee, WI501(c)(3)Classroom Support$2,703
The Abilene Education FoundationAbilene, TX501(c)(3)Classroom Support$2,690
Bynum SchoolMidland, TX501(c)(3)Classroom Support$2,089
San Francisco De Asis Catholic SchoolFlagstaff, AZ501(c)(3)Classroom Support$2,089
St Paul Lutheran SchoolWenatchee, WA501(c)(3)Classroom Support$1,703
College of the Ouachitas FoundationMalvern, AR501(c)(3)Classroom Support$0
University of FairbanksFairbanks, AK501(c)(3)Classroom Support$0
Westminster CollegeSalt Lake City, UT501(c)(3)Classroom Support$0
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
Unearned Prepayment$94,594
Retirement Plan$65,000
Capital One Cc$8,350
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 35% controlled entity
No
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
J Evan Jones
Title
President
Phone
8014179599
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Evan Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
5
Volunteers
26

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 2019 there were no conflicts of interest.”

Pt VI, Line 15A

“An independent compensation service provides analytical reports; directors utilize independent reports and comparable 990s to establish reasonable compensation; compensation is ratified and contemporaneously documented.”

Pt VI, Line 15B

“An independent compensation service provides analytical reports; directors utilize independent reports and comparable 990s to establish reasonable compensation; compensation is ratified and contemporaneously documented.”

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.”

Raw XML AppendixShowing 400 of 729 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/OccupancyGrp/TotalAmt08287
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01840
IRS990/OfficeExpensesGrp/ProgramServicesAmt0347
IRS990/OfficeExpensesGrp/TotalAmt02187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0941356
IRS990/OtherAssetsTotalGrp/EOYAmt01263378
IRS990/OtherChangesInNetAssetsAmt0-97725
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCR., REFERENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TAX-PERS.PROP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3274
IRS990/OtherExpensesGrp/ProgramServicesAmt0153
IRS990/OtherExpensesGrp/ProgramServicesAmt111196
IRS990/OtherExpensesGrp/ProgramServicesAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0313
IRS990/OtherExpensesGrp/TotalAmt115043
IRS990/OtherExpensesGrp/TotalAmt21962
IRS990/OtherExpensesGrp/TotalAmt3274
IRS990/OtherLiabilitiesGrp/BOYAmt07435
IRS990/OtherLiabilitiesGrp/EOYAmt0167944
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GOOGLE VIDEO ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04115
IRS990/OtherRevenueTotalAmt04115
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160580
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160580
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04400
IRS990/PayrollTaxesGrp/ProgramServicesAmt028308
IRS990/PayrollTaxesGrp/TotalAmt032708
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0262223
IRS990/PensionPlanContributionsGrp/TotalAmt0305613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011993
IRS990/PrincipalOfficerNm0J Evan Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Ed. broadband spectrum fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01548523
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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 2019, we expanded the reach of this program by providing more schools with FCC approved EBS educational technology. Our Program Outreach Coordinators continued to work within the schools to enhance the usefulness of the EBS program. We estimate that on a whole, this program gives more than 40,000 students better access to educational information and content and allows teachers to work more efficiently. Clarendon provides a relief of burden to the US government and its agencies by following FCC mandates, rules and guidelines in this program accomplishment.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602893
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01548523
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 2019, we worked to preserve 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/ExpenseAmt037412
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02894
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt097547
IRS990/PYInvestmentIncomeAmt0137719
IRS990/PYOtherExpensesAmt0271818
IRS990/PYProgramServiceRevenueAmt01397432
IRS990/PYRevenuesLessExpensesAmt0110701
IRS990/PYSalariesCompEmpBnftPaidAmt01057979
IRS990/PYTotalExpensesAmt01427344
IRS990/PYTotalRevenueAmt01538045
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0224391
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0386224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08494
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt096860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091817
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01548523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01547697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01541583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01398668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07433903
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0104460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt096860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498709
IRS990ScheduleA/InvestmentIncomeCYPct00.06280
IRS990ScheduleA/InvestmentIncomePYPct00.06260
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt04115
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93720
IRS990ScheduleA/PublicSupportPY509Pct00.93740
IRS990ScheduleA/PublicSupportTotal509Amt07442397
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01552054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01400326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01549715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01541634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01398668
IRS990ScheduleA/Total509Grp/TotalAmt07442397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07941106
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191050
IRS990ScheduleD/EquipmentGrp/BookValueAmt046587
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035980
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082567
IRS990ScheduleD/LandGrp/BookValueAmt050200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0950846
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1309184
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EXCESS RETIREMENT PLAN CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST, DIV, BONDS ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt294594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED PREPAYMENT
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03448742
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266812
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01263378
IRS990ScheduleD/TotalBookValueSecuritiesAmt03448742
IRS990ScheduleD/TotalLiabilityAmt0167944
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt04113
IRS990ScheduleI/RecipientTable/CashGrantAmt12690
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt32089
IRS990ScheduleI/RecipientTable/CashGrantAmt43083
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt74816
IRS990ScheduleI/RecipientTable/CashGrantAmt84907
IRS990ScheduleI/RecipientTable/CashGrantAmt92933
IRS990ScheduleI/RecipientTable/CashGrantAmt104817
IRS990ScheduleI/RecipientTable/CashGrantAmt113791
IRS990ScheduleI/RecipientTable/CashGrantAmt122703
IRS990ScheduleI/RecipientTable/CashGrantAmt133861
IRS990ScheduleI/RecipientTable/CashGrantAmt143279
IRS990ScheduleI/RecipientTable/CashGrantAmt151703
IRS990ScheduleI/RecipientTable/CashGrantAmt162089
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,440,116
Liabilities
$3,342,623
Net assets
$6,097,493
Revenue
$1,726,718
Expenses
$1,502,327
Net income
$224,391
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