Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2020 • EIN 54-1589699

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.learnbright.org

View Organization Page

656 West 9400 SouthSandy, UT 84070

(801) 810-2950

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

1.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$381,257

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

40th percentile

2.9%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,714,248

Up $274,132 (+2.9%) from 2019

Net Assets

Up

$6,851,818

Up $754,325 (+12%) from 2019

Liabilities

Down

$2,862,430

Down $480,193 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$1,864,583

Up $137,865 (+8.0%) from 2019

Expenses

Up

$1,935,082

Up $432,755 (+29%) from 2019

Net Income

Down

-$70,499

Down $294,890 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$9,714,248
Liabilities$2,862,430
Net Assets$6,851,818
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,864,583
Expenses$1,935,082
Net Income-$70,499
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$5,454,847
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 Other Securities$3,448,742$4,518,488▲ $1,069,746
Savings and Temporary Cash Investments$386,224$1,371,609▲ $985,385
Land, Buildings, and Equipment, Net$266,812$1,146,174▲ $879,362
Investments in Publicly Traded Securities$3,609,265$1,079,756▼ $2,529,509
Intangible Assets$240,371$302,512▲ $62,141
Cash and Non-Interest-Bearing Accounts$159,332$167,340▲ $8,008
Accounts Receivable$53,999$55,588▲ $1,589
Prepaid Expenses and Deferred Charges$11,993$19,048▲ $7,055
Total Assets$9,440,116$9,714,248▲ $274,132
Other Assets Total$1,263,378$1,053,733▼ $209,645
Liabilities
Deferred Revenue$3,161,119$2,811,565▼ $349,554
Other Liabilities$167,944$34,162▼ $133,782
Accounts Payable and Accrued Expenses$13,560$16,703▲ $3,143
Total Liabilities$3,342,623$2,862,430▼ $480,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,097,493$6,851,818▲ $754,325
Total Net Assets Fund Balance$6,097,493$6,851,818▲ $754,325
Total Liabilities and Net Assets / Fund Balance$9,440,116$9,714,248▲ $274,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$883,991$34,769-
Other Land Buildings$36,684$6,114-
Land$120,200--
Equipment$105,299$60,542-
Other Assets Org$13,691--
Other Securities$4,518,488--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Evan JonesPresidentFT$214,651$166,606$381,257
J Evan Jones--$214,651$166,606$381,257
Jeffrey C JonesPast PresidentFT$131,250$206,286$337,536
Jeffrey C Jones--$131,250$206,286$337,536
Timothy C JonesVice PresidentFT$165,193$134,018$299,211
Timothy C Jones--$165,193$134,018$299,211
Revenue and Support

Revenue Composition

Contributions and Grants
$9,683
Program Service Revenue
$1,734,527
Investment Income
$138,867
Other Revenue
$-18,494
All Other Contributions
$9,683
Change in Net Assets
$-70,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,264,791
Other Expenses$399,080
Grants and Similar Amounts Paid$271,211
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$533,770$90,391$0$624,161
Pension Plan Contributions$346,223$43,620$0$389,843
Grants to Domestic Orgs$271,211--$271,211
Other Salaries and Wages$205,525$0$0$205,525
Advertising$134,803$0$0$134,803
Depreciation Depletion$63,422$8,602$0$72,024
Fees for Services Legal$41,274$10,892$0$52,166
Payroll Taxes$39,651$5,611$0$45,262
Fees for Service Investment Mgmnt Fees$24,178$9,737$0$33,915
All Other Expenses$23,369$9,745$0$33,114
Fees for Services Other$19,821$11,753$0$31,574
Travel$9,037$156$0$9,193
Office Expenses$4,002$2,860$0$6,862
Occupancy$0$5,527$0$5,527
Fees for Services Accounting$4,285$1,072$0$5,357
Insurance$1,425$1,260$0$2,685
Other Expenses$0$684$0$684
Total Functional Expenses$1,732,272$202,810$0$1,935,082
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mountain States CollegeParkersburg, WV501(c)(3)Classroom Support$20,000
Abilene IsdAbilene, TX501(c)(3)Classroom Support$0
All Saints Catholic SchoolLewiston, ID501(c)(3)Classroom Support$0
Bynum SchoolMidland, TX501(c)(3)Classroom Support$0
Calvary AcademySpringfield, IL501(c)(3)Classroom Support$0
Clintonville AcademyColumbus, OH501(c)(3)Classroom Support$0
College of the Ouachitas FoundationMalvern, AR501(c)(3)Classroom Support$0
Colorado Mesa UniversityGrand Junction, CO501(c)(3)Classroom Support$0
Cornerstone Christian AcademyAlamosa, CO501(c)(3)Classroom Support$0
Faith Lutheran Middle School & High SchoolLas Vegas, NV501(c)(3)Classroom Support$0
Grace Christian SchoolAnchorage, AK501(c)(3)Classroom Support$0
Hope Christian SchoolsMilwaukee, WI501(c)(3)Classroom Support$0
Martin Luther Grammar SchoolSheridan, WY501(c)(3)Classroom Support$0
Northwest Childrens Ed CtrLewiston, ID501(c)(3)Classroom Support$0
Peninsula Union School DistrictSamoa, CA501(c)(3)Classroom Support$0
Saint Bernards Academy FoundationEureka, CA501(c)(3)Classroom Support$0
Saint Catherine Catholic SchoolMilwaukee, WI501(c)(3)Classroom Support$0
Saint Catherine Catholic SchoolSebring, FL501(c)(3)Classroom Support$0
St Anthony Catholic SchoolDes Moines, IA501(c)(3)Classroom Support$0
St Paul Lutheran SchoolWenatchee, WA501(c)(3)Classroom Support$0
Trinity LutheranSpringfield, IL501(c)(3)Classroom Support$0
University of FairbanksFairbanks, AK501(c)(3)Classroom Support$0
Westminster CollegeSalt Lake City, UT501(c)(3)Classroom Support$0
Ymca of San FranciscoSan Francisco, CA501(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$22,580
Capital One Cc$7,442
Payroll Liability$3,300
Penny Lane, LLC Liabilities$840
Retirement Plan$0
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
8018102950
Address
656 WEST 9400 SOUTH, SANDY, UT 84070

Signing Officer

Name
J Evan Jones
Title
President
Phone
8018102950
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Evan Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
0
Employees
5
Volunteers
27

Preparer

Firm
Curtis Financial & Tax Management Inc
Address
13788 N 5400 West, Garland, UT 84312
Preparer
Alex R Curtis CPA
Phone
8012776222
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Jeff C. Jones, J. Evan Jones, & Timothy C. 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 2020 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 840 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/NetUnrlzdGainsLossesInvstAmt0709008
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06097493
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06851818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05527
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05527
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02860
IRS990/OfficeExpensesGrp/ProgramServicesAmt04002
IRS990/OfficeExpensesGrp/TotalAmt06862
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01263378
IRS990/OtherAssetsTotalGrp/EOYAmt01053733
IRS990/OtherChangesInNetAssetsAmt0-6164
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/ManagementAndGeneralAmt0245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1604
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3684
IRS990/OtherExpensesGrp/ProgramServicesAmt0353
IRS990/OtherExpensesGrp/ProgramServicesAmt19923
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0598
IRS990/OtherExpensesGrp/TotalAmt110527
IRS990/OtherExpensesGrp/TotalAmt251
IRS990/OtherExpensesGrp/TotalAmt3684
IRS990/OtherLiabilitiesGrp/BOYAmt0167944
IRS990/OtherLiabilitiesGrp/EOYAmt034162
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GOOGLE VIDEO ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012310
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012310
IRS990/OtherRevenueTotalAmt012310
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205525
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205525
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05611
IRS990/PayrollTaxesGrp/ProgramServicesAmt039651
IRS990/PayrollTaxesGrp/TotalAmt045262
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0346223
IRS990/PensionPlanContributionsGrp/TotalAmt0389843
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019048
IRS990/PrincipalOfficerNm0J Evan Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Ed. broadband spectrum fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01734527
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. 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 45,000 students better access to educational information and content and allows teachers to work more efficiently.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0830440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0271211
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01734525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03531
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0227765
IRS990/PYInvestmentIncomeAmt0170549
IRS990/PYOtherExpensesAmt0339737
IRS990/PYOtherRevenueAmt04115
IRS990/PYProgramServiceRevenueAmt01548523
IRS990/PYRevenuesLessExpensesAmt0224391
IRS990/PYSalariesCompEmpBnftPaidAmt0934825
IRS990/PYTotalExpensesAmt01502327
IRS990/PYTotalRevenueAmt01726718
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-30804
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143970
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01371609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0100345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0112490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt096860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093082
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0467297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01734527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01548523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01397432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01547697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01541583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07769762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0112490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt096860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0482722
IRS990ScheduleA/InvestmentIncomeCYPct00.05840
IRS990ScheduleA/InvestmentIncomePYPct00.06280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt011310
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt04115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt015425
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94160
IRS990ScheduleA/PublicSupportPY509Pct00.93720
IRS990ScheduleA/PublicSupportTotal509Amt07787939
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01744210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01552054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01400326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01549715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01541634
IRS990ScheduleA/Total509Grp/TotalAmt07787939
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08270661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0883991
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034769
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0918760
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105299
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0165841
IRS990ScheduleD/LandGrp/BookValueAmt0120200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01040042
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt10
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213691
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT PLAN CONTRIBUTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST, DIV, BONDS ACCRUAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt036684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06114
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt042798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEARNED PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PENNY LANE, LLC LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04518488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146174
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01053733
IRS990ScheduleD/TotalBookValueSecuritiesAmt04518488
IRS990ScheduleD/TotalLiabilityAmt034162
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/CashGrantAmt60
IRS990ScheduleI/RecipientTable/CashGrantAmt70
IRS990ScheduleI/RecipientTable/CashGrantAmt80
IRS990ScheduleI/RecipientTable/CashGrantAmt90
IRS990ScheduleI/RecipientTable/CashGrantAmt100
IRS990ScheduleI/RecipientTable/CashGrantAmt110
IRS990ScheduleI/RecipientTable/CashGrantAmt120
IRS990ScheduleI/RecipientTable/CashGrantAmt130

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,714,248
Liabilities
$2,862,430
Net assets
$6,851,818
Revenue
$1,864,583
Expenses
$1,935,082
Net income
-$70,499
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