Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2021 • EIN 54-1589699

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

77th percentile

33%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$227,564

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

32nd percentile

3.2%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

17%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,027,753

Up $313,505 (+3.2%) from 2020

Net Assets

Up

$7,502,341

Up $650,523 (+9.5%) from 2020

Liabilities

Down

$2,525,412

Down $337,018 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Up

$2,186,428

Up $321,845 (+17%) from 2020

Expenses

Down

$1,466,132

Down $468,950 (-24%) from 2020

Net Income

Up

$720,296

Up $790,795 (+1122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$10,027,753
Liabilities$2,525,412
Net Assets$7,502,341
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$2,186,428
Expenses$1,466,132
Net Income$720,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,236,961
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$4,518,488$4,198,243▼ $320,245
Savings and Temporary Cash Investments$1,371,609$1,332,005▼ $39,604
Investments in Publicly Traded Securities$1,079,756$1,181,286▲ $101,530
Cash and Non-Interest-Bearing Accounts$167,340$950,234▲ $782,894
Land, Buildings, and Equipment, Net$1,146,174$854,832▼ $291,342
Intangible Assets$302,512$393,284▲ $90,772
Accounts Receivable$55,588$55,150▼ $438
Prepaid Expenses and Deferred Charges$19,048$19,623▲ $575
Total Assets$9,714,248$10,027,753▲ $313,505
Other Assets Total$1,053,733$1,043,096▼ $10,637
Liabilities
Deferred Revenue$2,811,565$2,479,270▼ $332,295
Other Liabilities$34,162$37,790▲ $3,628
Accounts Payable and Accrued Expenses$16,703$8,352▼ $8,351
Total Liabilities$2,862,430$2,525,412▼ $337,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,851,818$7,502,341▲ $650,523
Total Net Assets Fund Balance$6,851,818$7,502,341▲ $650,523
Total Liabilities and Net Assets / Fund Balance$9,714,248$10,027,753▲ $313,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$514,003$49,442-
Other Land Buildings$20,869$5,646-
Land$120,200--
Equipment$184,644$128,621-
Leasehold Improvements$15,116$862-
Other Assets Org$5,052--
Other Securities$4,198,243--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Evan JonesPresidentFT$207,525$20,039$227,564
J Evan Jones--$205,525$22,039$227,564
Timothy C JonesVice PresidentFT$159,450$17,930$177,380
Timothy C Jones--$157,450$19,930$177,380
Doug Carroll EdDDirectorPT$10,603-$10,603
Revenue and Support

Revenue Composition

Contributions and Grants
$7,126
Program Service Revenue
$1,895,622
Investment Income
$294,715
Other Revenue
$-11,035
All Other Contributions
$7,126
Change in Net Assets
$720,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,429
Other Expenses$483,753
Grants and Similar Amounts Paid$210,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$332,824$75,595$0$408,419
Other Salaries and Wages$320,726$0$0$320,726
Grants to Domestic Orgs$210,950--$210,950
Advertising$144,475$0$0$144,475
Depreciation Depletion$102,250$7,321$0$109,571
Occupancy$59,653$6,698$0$66,351
All Other Expenses$44,200$9,843$0$54,043
Payroll Taxes$37,797$4,487$0$42,284
Fees for Services Legal$24,068$7,224$0$31,292
Fees for Services Other$16,011$768$0$16,779
Fees for Service Investment Mgmnt Fees$12,641$2,231$0$14,872
Office Expenses$7,758$4,503$0$12,261
Fees for Services Accounting$3,453$786$0$4,239
Travel$2,912$0$0$2,912
Other Expenses$241$1,677$0$1,918
Insurance$1,349$238$0$1,587
Total Functional Expenses$1,343,284$122,848$0$1,466,132
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene IsdAbilene, TX501(c)(3)Classroom Support$0
All Saints Catholic SchoolLewiston, ID501(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
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$23,156
Capital One Cc$11,153
Penny Lane, LLC Liabilities$3,481
Payroll Liability$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
Evan Jones
Title
President
Phone
8018102950
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Evan Jones
Formed
1991
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
8
Volunteers
26

Preparer

Firm
Curtis Financial & Tax Management Inc
Address
13788 N 5400 West, Garland, UT 84312
Preparer
Alex R Curtis CPA
Phone
4353392001
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“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 2021 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 773 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/ManagementAndGeneralAmt06698
IRS990/OccupancyGrp/ProgramServicesAmt059653
IRS990/OccupancyGrp/TotalAmt066351
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04503
IRS990/OfficeExpensesGrp/ProgramServicesAmt07758
IRS990/OfficeExpensesGrp/TotalAmt012261
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01043096
IRS990/OtherChangesInNetAssetsAmt0-52252
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/ManagementAndGeneralAmt0132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31677
IRS990/OtherExpensesGrp/ProgramServicesAmt0316
IRS990/OtherExpensesGrp/ProgramServicesAmt114157
IRS990/OtherExpensesGrp/ProgramServicesAmt27503
IRS990/OtherExpensesGrp/ProgramServicesAmt3241
IRS990/OtherExpensesGrp/TotalAmt0448
IRS990/OtherExpensesGrp/TotalAmt115203
IRS990/OtherExpensesGrp/TotalAmt27802
IRS990/OtherExpensesGrp/TotalAmt31918
IRS990/OtherLiabilitiesGrp/BOYAmt034162
IRS990/OtherLiabilitiesGrp/EOYAmt037790
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GOOGLE VIDEO ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031197
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031197
IRS990/OtherRevenueTotalAmt031197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320726
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04487
IRS990/PayrollTaxesGrp/ProgramServicesAmt037797
IRS990/PayrollTaxesGrp/TotalAmt042284
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019623
IRS990/PrincipalOfficerNm0Evan Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Educational Broadband Service
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01895622
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 2021 we continued to provide schools with FCC approved EBS educational technology. Our Program Outreach Coordinators work within the schools to enhance the usefulness of the EBS program. We estimate that this program gives more than 50,000 students better access to educational information and content and allows teachers to work more efficiently.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0468367
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0208379
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01895620
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0271211
IRS990/PYInvestmentIncomeAmt0138867
IRS990/PYOtherExpensesAmt0399080
IRS990/PYOtherRevenueAmt0-18494
IRS990/PYProgramServiceRevenueAmt01734527
IRS990/PYRevenuesLessExpensesAmt0-70499
IRS990/PYSalariesCompEmpBnftPaidAmt01264791
IRS990/PYTotalExpensesAmt01935082
IRS990/PYTotalRevenueAmt01864583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0720296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42232
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147206
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01371609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01332005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt064520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt096860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0386073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01895622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01734527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01548523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01397432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01547697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08123801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt096860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0415203
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.05840
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt013705
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt011310
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt04115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt029130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.94160
IRS990ScheduleA/PublicSupportTotal509Amt08149053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01902748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01744210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01552054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01400326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01549715
IRS990ScheduleA/Total509Grp/TotalAmt08149053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08564256
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0514003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049442
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0563445
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128621
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0313265
IRS990ScheduleD/LandGrp/BookValueAmt0120200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0862
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01038044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15052
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST, DIV, BONDS ACCRUAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05646
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt026515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123156
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33481
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENNY LANE, LLC LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04198243
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01043096
IRS990ScheduleD/TotalBookValueSecuritiesAmt04198243
IRS990ScheduleD/TotalLiabilityAmt037790
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
IRS990ScheduleI/RecipientTable/CashGrantAmt140
IRS990ScheduleI/RecipientTable/CashGrantAmt150
IRS990ScheduleI/RecipientTable/CashGrantAmt160
IRS990ScheduleI/RecipientTable/CashGrantAmt170

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,027,753
Liabilities
$2,525,412
Net assets
$7,502,341
Revenue
$2,186,428
Expenses
$1,466,132
Net income
$720,296
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
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