Civic Intelligence

Jacobs Ladder Inc.

990 • Fiscal year 2017 • EIN 54-1717138

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

PO Box 555Urbanna, VA 23175

(804) 758-0712

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$374,918

Down $28,106 (-7.0%) from 2016

Net Assets

Down

$372,588

Down $29,889 (-7.4%) from 2016

Liabilities

Up

$2,330

Up $1,783 (+326%) from 2016

Revenue

Up

$370,483

Up $29,910 (+8.8%) from 2016

Expenses

Up

$369,321

Up $62,588 (+20%) from 2016

Net Income

Down

$1,162

Down $32,678 (-97%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $197,785Liabilities 2010: $9,231Net Assets 2010: $188,5542010Assets 2011: $225,995Liabilities 2011: $7,611Net Assets 2011: $218,3842011Assets 2012: $228,203Liabilities 2012: $8,042Net Assets 2012: $220,1612012Assets 2013: $299,394Liabilities 2013: $6,666Net Assets 2013: $292,7282013Assets 2014: $322,435Liabilities 2014: $7,474Net Assets 2014: $314,9612014Assets 2015: $345,994Liabilities 2015: $6,764Net Assets 2015: $339,2302015Assets 2016: $403,024Liabilities 2016: $547Net Assets 2016: $402,4772016Assets 2017: $374,918Liabilities 2017: $2,330Net Assets 2017: $372,5882017Assets 2018: $337,671Liabilities 2018: $46,443Net Assets 2018: $291,2282018Assets 2019: $381,781Liabilities 2019: $3,105Net Assets 2019: $378,6762019Assets 2020: $420,808Liabilities 2020: $29,337Net Assets 2020: $391,4712020Assets 2021: $389,148Liabilities 2021: $1,950Net Assets 2021: $387,1982021Assets 2022: $409,051Liabilities 2022: $1,544Net Assets 2022: $407,5072022Assets 2023: $448,898Liabilities 2023: $2,490Net Assets 2023: $446,4082023Assets 2024: $426,886Liabilities 2024: $271Net Assets 2024: $426,6152024

Highlighted filing

2017

Assets$374,918
Liabilities$2,330
Net Assets$372,588

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $255,1652010Expenses 2011: $288,6852011Expenses 2012: $300,3102012Revenue 2013: $334,387Expenses 2013: $291,893Net Income 2013: $42,4942013Revenue 2014: $298,294Expenses 2014: $283,883Net Income 2014: $14,4112014Revenue 2015: $351,157Expenses 2015: $293,296Net Income 2015: $57,8612015Revenue 2016: $340,573Expenses 2016: $306,733Net Income 2016: $33,8402016Revenue 2017: $370,483Expenses 2017: $369,321Net Income 2017: $1,1622017Revenue 2018: $318,318Expenses 2018: $369,619Net Income 2018: -$51,3012018Revenue 2019: $442,752Expenses 2019: $387,238Net Income 2019: $55,5142019Revenue 2020: $240,240Expenses 2020: $227,429Net Income 2020: $12,8112020Revenue 2021: $329,039Expenses 2021: $361,232Net Income 2021: -$32,1932021Revenue 2022: $386,208Expenses 2022: $345,571Net Income 2022: $40,6372022Revenue 2023: $444,122Expenses 2023: $388,783Net Income 2023: $55,3392023Revenue 2024: $427,326Expenses 2024: $447,119Net Income 2024: -$19,7932024

Highlighted filing

2017

Revenue$370,483
Expenses$369,321
Net Income$1,162
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$384,159
Mission and Program Overview

Mission

This is an enrichment program for intellectually gifted children in at risk environments.

Providing up to five week enrichment programs in the summer for intellectually gifted children identified as being in at risk environments. The program focuses on 4th to 8th graders and the objective is to complete a 5 year cycle of mentoring, coaching and followup to work towards making a college education and higher career aspirations goals of each climber. Jacobs Climber candidates are identified by leaders of gifted programs in Virginia and North Carolina schools. With the cooperation and permission of parents, staff meets with a candidate and begins the process of identifying whether the student has the desire to participate in the enrichment programs and confirming that the profile of the candidate otherwise would meet the qualifications for the program.2017 Fast facts: Celebrating 26 years encouraging intellectually gifted, at-risk students | 339 Climbers graduated since 1991 | 63 Climbers attended the Summer Enrichment Camp in 2017 | program makeup, 50% rural, 50% urban areas o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$135,182$260,903▲ $125,721
Cash and Non-Interest-Bearing Accounts$46,444$64,058▲ $17,614
Land, Buildings, and Equipment, Net$65,503$44,283▼ $21,220
Investments in Publicly Traded Securities$153,339$4,176▼ $149,163
Prepaid Expenses and Deferred Charges$1,800$1,498▼ $302
Receivable From Disqualified Prsn$756$0▼ $756
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$403,024$374,918▼ $28,106
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$546$2,330▲ $1,784
Other Liabilities$1--
Total Liabilities$547$2,330▲ $1,783
Net Assets / Fund Balance
Unrestricted Net Assets$360,232$361,395▲ $1,163
Temporarily Rstr Net Assets$42,245$11,193▼ $31,052
Total Net Assets Fund Balance$402,477$372,588▼ $29,889
Total Liabilities and Net Assets / Fund Balance$403,024$374,918▼ $28,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,564--
Equipment$40,719$66,854-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan LendermonExecutive Director to 11/30/2017FT$48,000$48,000
Aubrey HallEx Dir, AmerituFT$20,754$20,754
Nora Ruffa-PT$19,240$19,240
Marguerite Vosteen-PT$18,200$18,200
Janet Kirby-PT$12,947$12,947
Amy Ellis--$375$375

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$349,141
Program Service Revenue
$0
Investment Income
$14,546
Other Revenue
$6,796
All Other Contributions
$349,141
Change in Net Assets
$1,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,839
Other Expenses$183,482
Total Fundraising Expense$21,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,077$41,226$19,213$119,516
Other Salaries and Wages$41,973--$41,973
All Other Expenses$20,753$14,153-$34,906
Depreciation Depletion$21,220--$21,220
Payroll Taxes$7,730$3,154$1,470$12,354
Other Employee Benefits$6,225$4,923$848$11,996
Other Expenses$8,237--$8,237
Insurance$6,510--$6,510
Fees for Services Accounting-$2,387-$2,387
Total Functional Expenses$281,947$65,843$21,531$369,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,472
Fundraising Direct Expenses$13,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,830$11,830$4,837$6,993
Oyster Roast$8,642$8,642$3,742$4,900
Total Events$20,472$20,472$8,579$11,893
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$756$0▼ $756
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Madge Vosteen applies for grants and looks for opportunities that may yield grant funds. The role is critical to maintaining the ties to sources of grant funding and expanding the future sources, as well. She is the daughter of founder and executive director, Aubrey Hall. This is not a full time position for Jacob's Ladder, Inc. and the compensation level reflects that status.

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is provided as a nonattest part of an audit engagement and is reviewed by Board members and Executive Director before submission.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Copies are available to the public upon request, but generally are found on Guidestar on the web.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Jacobs Ladder Inc
EIN
54-1717138
Phone
8047580712
Address
PO Box 555, Urbanna, VA 23175

Signing Officer

Name
Aubrey Hall
Title
Ex Dir, Ameritus
Signed
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
26
Volunteers
25

Preparer

Firm
Steven S Hollberg CPA Pc
Address
PO BOX 1180, URBANNA, VA 23175-1180
Preparer
Steven S Hollberg CPA President
Phone
8047581272
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - A $30,000 gift from Memorial Foundation was deferred to 2017 and released from Temporarily Restricted Funds in 2017.

Other Changes In Net Assets Or Fund Balances - Other Decreases

Release from Climber Bank = -$1051

Other Changes In Net Assets Or Fund Balances - Other Decreases

Release from Temp Restrictions = -$30000

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IRS990/Desc0While the core of Jacob's Ladder, Inc. programs is an annual summer enrichment program, held this year in Petersburg at Richard Bland Campus of College of William and Mary, there are other parts of the enrichment program which are held throughout the year. This year the program included 63 climbers. The summer program is held on a formal campus environment. There are other field trips during the year as part of follow up activities to make sure the young people are staying on track.Resident advisors serve as mentors, contract teachers are hired for the education programs and senior staff combine with these groups to assist with the role of life coaches. In addition to the summer programs, Jacob's Ladder staff serve to follow up on student progress through one on one and group meetings. This year, summer staffers were paid as W2 employees and instructors were paid as contractors, given the short span of time they are performing services for Jacob's Ladder Climbers.Group meetings may be combined with a field trip or travel to cultural events. These group meetings plus one on one follow up help the climbers to stay on track with their goals and to engage with staff, alumnae, peers and prospective Climbers.Two brand new vans, purchased with grants in late 2015, were again used in transporting Climbers and so the cost of operating the vans and depreciation increased on those vehicles critical to the mission.Jacob's Ladder, Inc. hired an Executive Director in 2017 and the employee relationship was terminated as the entity continued its search for a better fit for the long term. A new Executive Director has been hired in 2018.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1448000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1518200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1619240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1712947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Ex Dir, Ameritu
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director to 11/30/2017
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt013676
IRS990/FundraisingGrossIncomeAmt020472
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06510
IRS990/InsuranceGrp/TotalAmt06510
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt014546
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014546
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0153339
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04176
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt065503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044283
IRS990/LandBldgEquipCostOrOtherBssAmt0111137
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is an enrichment program for intellectually gifted children at risk.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0402477
IRS990/NetAssetsOrFundBalancesEOYAmt0372588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011893
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06796
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-31051
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0848
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06225
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011996
IRS990/OtherExpensesGrp/Desc0Room and Board
IRS990/OtherExpensesGrp/Desc1Contract Instruction
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Travel
IRS990/OtherExpensesGrp/ProgramServicesAmt091435
IRS990/OtherExpensesGrp/ProgramServicesAmt110205
IRS990/OtherExpensesGrp/ProgramServicesAmt28582
IRS990/OtherExpensesGrp/ProgramServicesAmt38237
IRS990/OtherExpensesGrp/TotalAmt091435
IRS990/OtherExpensesGrp/TotalAmt110205
IRS990/OtherExpensesGrp/TotalAmt28582
IRS990/OtherExpensesGrp/TotalAmt38237
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041973
IRS990/OtherSalariesAndWagesGrp/TotalAmt041973
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01470
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03154
IRS990/PayrollTaxesGrp/ProgramServicesAmt07730
IRS990/PayrollTaxesGrp/TotalAmt012354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01498
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162412
IRS990/PYOtherRevenueAmt025027
IRS990/PYRevenuesLessExpensesAmt033840
IRS990/PYSalariesCompEmpBnftPaidAmt0144321
IRS990/PYTotalExpensesAmt0306733
IRS990/PYTotalRevenueAmt0340573
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt0756
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01162
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135182
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260903
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0348090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0339110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0262695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01553431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03485

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.00$4.27$4.27$4.47$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.46$4.44$3.89$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.09$0.02$4.08$3.86$3.46$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.02$3.87$3.29$3.61$0.32
2020Detailed filing. Detailed filing data is available for this year.$4.21$0.29$3.91$2.40$2.27$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.82$0.03$3.79$4.43$3.87$0.56
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.46$2.91$3.18$3.70$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.02$3.73$3.70$3.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.03$0.01$4.02$3.41$3.07$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$3.51$2.93$0.58
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.07$3.15$2.98$2.84$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.93$3.34$2.92$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.08$2.20$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.08$2.18$2.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.09$1.89$2.55