Civic Intelligence

Clarendon Foundation

990 • Fiscal year 2022 • EIN 54-1589699

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

0.23x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.36x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$246,249

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$9,961,211

Down $66,542 (-0.7%) from 2021

Net Assets

Up

$7,698,771

Up $196,430 (+2.6%) from 2021

Liabilities

Down

$2,262,440

Down $262,972 (-10%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Down

$1,660,516

Down $525,912 (-24%) from 2021

Expenses

Down

$1,442,763

Down $23,369 (-1.6%) from 2021

Net Income

Down

$217,753

Down $502,543 (-70%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2022

Assets$9,961,211
Liabilities$2,262,440
Net Assets$7,698,771
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$1,660,516
Expenses$1,442,763
Net Income$217,753
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,427,712
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$4,198,243$4,258,757▲ $60,514
Investments in Publicly Traded Securities$1,181,286$2,194,417▲ $1,013,131
Land, Buildings, and Equipment, Net$854,832$799,645▼ $55,187
Cash and Non-Interest-Bearing Accounts$950,234$760,988▼ $189,246
Intangible Assets$393,284$416,861▲ $23,577
Savings and Temporary Cash Investments$1,332,005$361,593▼ $970,412
Accounts Receivable$55,150$31,829▼ $23,321
Prepaid Expenses and Deferred Charges$19,623$23,415▲ $3,792
Total Assets$10,027,753$9,961,211▼ $66,542
Other Assets Total$1,043,096$1,113,706▲ $70,610
Liabilities
Deferred Revenue$2,479,270$2,164,750▼ $314,520
Other Liabilities$37,790$93,495▲ $55,705
Accounts Payable and Accrued Expenses$8,352$4,195▼ $4,157
Total Liabilities$2,525,412$2,262,440▼ $262,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,502,341$7,698,771▲ $196,430
Total Net Assets Fund Balance$7,502,341$7,698,771▲ $196,430
Total Liabilities and Net Assets / Fund Balance$10,027,753$9,961,211▼ $66,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,282$76,695-
Other Land Buildings$17,555$5,638-
Land$120,200--
Equipment$143,557$206,542-
Leasehold Improvements$14,051$1,927-
Other Assets Org$6,400--
Other Securities$4,258,757--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Evan JonesPresidentFT$227,202$19,047$246,249
J Evan Jones--$225,052$21,197$246,249
Timothy C Jones--$173,086$20,713$193,799
Timothy C JonesVice PresidentFT$175,236$18,562$193,798
Doug Carroll EdDDirectorPT-$4,600$4,600
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,506,271
Investment Income
$165,843
Other Revenue
$-11,598
Change in Net Assets
$217,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$889,821
Other Expenses$444,197
Grants and Similar Amounts Paid$108,745
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$327,165$87,485$0$414,650
Other Salaries and Wages$326,826$0$0$326,826
Depreciation Depletion$131,820$9,903$0$141,723
Grants to Domestic Orgs$108,745--$108,745
Advertising$108,716$0$0$108,716
Other Employee Benefits$94,011$5,204$0$99,215
Occupancy$62,826$12,439$0$75,265
Payroll Taxes$44,239$4,891$0$49,130
All Other Expenses$31,756$1,816$0$33,572
Fees for Services Other$4,048$12,989$0$17,037
Fees for Service Investment Mgmnt Fees$9,609$5,446$0$15,055
Fees for Services Accounting$8,158$1,440$0$9,598
Office Expenses$5,634$3,540$0$9,174
Travel$4,619$59$0$4,678
Fees for Services Legal$4,180$0$0$4,180
Insurance$487$822$0$1,309
Information Technology$578$0$0$578
Other Expenses$0$324$0$324
Total Functional Expenses$1,295,437$147,326$0$1,442,763
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene IsdAbilene, TX501(c)(3)Classroom Support-
All Saints Catholic SchoolLewiston, ID501(c)(3)Classroom Support-
Calvary AcademySpringfield, IL-Classroom Support-
Clintonville AcademyColumbus, OH501(c)(3)Classroom Support-
Colorado Mesa UniversityGrand Junction, CO501(c)(3)Classroom Support-
Faith Lutheran Middle School & High SchoolLas Vegas, NV501(c)(3)Classroom Support-
Grace Christian SchoolAnchorage, AK501(c)(3)Classroom Support-
Hope Christian SchoolsMilwaukee, WI501(c)(3)Classroom Support-
Peninsula Union School DistrictSamoa, CA501(c)(3)Classroom Support-
Univ of Arkansas Three RiversMalvern, AR501(c)(3)Classroom Support-
University of FairbanksFairbanks, 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
Accumulated Discount on Bonds$51,245
Payroll Liability$22,503
Penny Lane, LLC Liabilities$12,297
Capital One Cc$7,450
Unearned Prepayment$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
2023-11-15
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
9
Volunteers
25

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 2022 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 665 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt094011
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IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1DUES, SUBSCR., REFERENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3324
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IRS990/OtherExpensesGrp/ProgramServicesAmt116587
IRS990/OtherExpensesGrp/ProgramServicesAmt25278
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IRS990/OtherExpensesGrp/TotalAmt25627
IRS990/OtherExpensesGrp/TotalAmt3324
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GOOGLE VIDEO ADVERTISING
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04891
IRS990/PayrollTaxesGrp/ProgramServicesAmt044239
IRS990/PayrollTaxesGrp/TotalAmt049130
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023415
IRS990/PrincipalOfficerNm0Evan Jones
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1519130
IRS990/ProgramServiceRevenueGrp/Desc0Educational Broadband Service
IRS990/ProgramServiceRevenueGrp/Desc1Learnbright.org
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01486566
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119705
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Clarendon Foundation has received educational broadband (EBS) licenses from the Federal Communication Commission (FCC) in 21 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 overall, this program gives more than 55,000 students better access to educational information and content and allows teachers to work more efficiently.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0307722
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0101685
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01486566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0210950
IRS990/PYInvestmentIncomeAmt0294715
IRS990/PYOtherExpensesAmt0483753
IRS990/PYOtherRevenueAmt0-11035
IRS990/PYProgramServiceRevenueAmt01895622
IRS990/PYRevenuesLessExpensesAmt0720296
IRS990/PYSalariesCompEmpBnftPaidAmt0771429
IRS990/PYTotalExpensesAmt01466132
IRS990/PYTotalRevenueAmt02186428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217753
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-45529
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0143105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01332005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011858
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01506271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01895622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01734527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01548523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01397432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08082375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0355691
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.04850
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt037348
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt013705
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt011310
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt04115
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt066478
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.95150
IRS990ScheduleA/PublicSupportTotal509Amt08105609
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01506271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01902748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01744210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01552054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01400326
IRS990ScheduleA/Total509Grp/TotalAmt08105609
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08461300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504282
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076695
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0580977
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206542
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0350099
IRS990ScheduleD/LandGrp/BookValueAmt0120200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0120200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014051
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01927
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015978
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01107306
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED EBS SERVICE REVENUE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST, DIV, BONDS ACCRUAL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05638
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07450
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt451245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL ONE CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED PREPAYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PENNY LANE, LLC LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCUMULATED DISCOUNT ON BONDS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04258757
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRECIOUS METALS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01113706
IRS990ScheduleD/TotalBookValueSecuritiesAmt04258757
IRS990ScheduleD/TotalLiabilityAmt093495
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,961,211
Liabilities
$2,262,440
Net assets
$7,698,771
Revenue
$1,660,516
Expenses
$1,442,763
Net income
$217,753
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
Peer Organizations

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