Civic Intelligence

Jacobs Ladder Inc.

990 • Fiscal year 2018 • EIN 54-1717138

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.jladder.org
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

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$46,700

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.9%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$337,671

Down $37,247 (-9.9%) from 2017

Net Assets

Down

$291,228

Down $81,360 (-22%) from 2017

Liabilities

Up

$46,443

Up $44,113 (+1893%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin18th percentile

Revenue

Down

$318,318

Down $52,165 (-14%) from 2017

Expenses

Up

$369,619

Up $298 (+0.1%) from 2017

Net Income

Down

-$51,301

Down $52,463 (-4515%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2018

Assets$337,671
Liabilities$46,443
Net Assets$291,228
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

2018

Revenue$318,318
Expenses$369,619
Net Income-$51,301
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$327,476
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
Investments in Publicly Traded Securities$4,176$148,200▲ $144,024
Savings and Temporary Cash Investments$260,903$112,598▼ $148,305
Cash and Non-Interest-Bearing Accounts$64,058$44,686▼ $19,372
Land, Buildings, and Equipment, Net$44,283$31,677▼ $12,606
Prepaid Expenses and Deferred Charges$1,498$509▼ $989
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$374,918$337,671▼ $37,247
Other Assets Total-$1-
Liabilities
Deferred Revenue-$42,905-
Accounts Payable and Accrued Expenses$2,330$3,538▲ $1,208
Total Liabilities$2,330$46,443▲ $44,113
Net Assets / Fund Balance
Unrestricted Net Assets$361,395$285,228▼ $76,167
Temporarily Rstr Net Assets$11,193$6,000▼ $5,193
Total Net Assets Fund Balance$372,588$291,228▼ $81,360
Total Liabilities and Net Assets / Fund Balance$374,918$337,671▼ $37,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,191$3,627-
Equipment$30,486$79,669-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan AlbaughExecutive DirectorFT$44,000$2,700$46,700
Nora RuffaFollow UpPT$17,760$2,354$20,114
Aubrey HallDirector EmeritusPT$12,500$6,178$18,678
Marguerite VosteenFundraising - Staff SplitPT$16,800-$16,800
Janet KirbyAdmin and FundraisingPT$14,085$1,108$15,193
Susan LendermonRemainder of Contract-$8,000$300$8,300

Board Members and Trustees

NameTitle
Mrs Peg DavisChairman & Secy
Calvin Smith JrDirector
Dr Kathy TuckerDirector
E Charles Silver llDirector
J Garry ClayDirector
Joe ColemanDirector
Molly Dean BittnerDirector
Mrs Beth D MonroeDirector
MrsBruce H HempDirector
MrsHoppie CockrellDirector
Susan AlbaughDirector
Walter RylandDirector
Aubrey HallEx Dir, Ameritu
Edward HippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,220
Program Service Revenue
$0
Investment Income
$8,071
Other Revenue
$11,027
All Other Contributions
$299,220
Change in Net Assets
$-51,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,925
Salaries, Compensation, and Employee Benefits$161,694
Total Fundraising Expense$24,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,654$49,105$24,026$125,785
All Other Expenses$16,535$28,199-$44,734
Other Salaries and Wages$25,317--$25,317
Depreciation Depletion$21,220--$21,220
Payroll Taxes$10,592--$10,592
Other Expenses$8,075--$8,075
Insurance$7,028--$7,028
Travel$6,907--$6,907
Total Functional Expenses$268,289$77,304$24,026$369,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,185
Fundraising Direct Expenses$9,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,460$12,460$5,494$6,966
Oyster Roast$7,725$7,725$3,664$4,061
Total Events$20,185$20,185$9,158$11,027
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-$0-
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
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Albaugh
Formed
1994
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
12
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 $38,800 gift from Memorial Foundation was deferred to 2018. Given the shift away from classifications of Net Assets Temporarily Restricted, it has been recorded as deferred gift and listed as a liability, to be released to income in 2019.”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $-33; Column (B) - Program Services = $-33; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Admin Depreciation: Column (A) - Total = $610; Column (B) - Program Services = $0; Column (C) - Management & General = $610; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ADP Payroll Fees: Column (A) - Total = $1587; Column (B) - Program Services = $0; Column (C) - Management & General = $1587; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auto Expenses: Column (A) - Total = $1665; Column (B) - Program Services = $0; Column (C) - Management & General = $1665; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cable: Column (A) - Total = $1155; Column (B) - Program Services = $0; Column (C) - Management & General = $1155; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference, Meetings: Column (A) - Total = $781; Column (B) - Program Services = $0; Column (C) - Management & General = $781; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Consulting Fees: Column (A) - Total = $3400; Column (B) - Program Services = $0; Column (C) - Management & General = $3400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Development Expense: Column (A) - Total = $2753; Column (B) - Program Services = $2753; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Field Trips: Column (A) - Total = $3153; Column (B) - Program Services = $3153; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Follow Up Fuel: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Follow Up Meals: Column (A) - Total = $1482; Column (B) - Program Services = $1482; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Follow UP Other: Column (A) - Total = $1795; Column (B) - Program Services = $1795; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“HSA: Column (A) - Total = $535; Column (B) - Program Services = $535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and Registration: Column (A) - Total = $225; Column (B) - Program Services = $0; Column (C) - Management & General = $225; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc Expense: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expenses: Column (A) - Total = $5181; Column (B) - Program Services = $0; Column (C) - Management & General = $5181; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage: Column (A) - Total = $1558; Column (B) - Program Services = $0; Column (C) - Management & General = $1558; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Professional Fees: Column (A) - Total = $4256; Column (B) - Program Services = $0; Column (C) - Management & General = $4256; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent and Utilities: Column (A) - Total = $4242; Column (B) - Program Services = $0; Column (C) - Management & General = $4242; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Retreat: Column (A) - Total = $3688; Column (B) - Program Services = $3688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Service Charge: Column (A) - Total = $355; Column (B) - Program Services = $0; Column (C) - Management & General = $355; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $3184; Column (B) - Program Services = $0; Column (C) - Management & General = $3184; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Videography Expense: Column (A) - Total = $1300; Column (B) - Program Services = $1300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Reconciling Differences = $11”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release from Climber Bank = -$3393”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Release from Temp Restrictions = -$1800”

Raw XML AppendixShowing 400 of 672 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/ActivityOrMissionDesc0Providing 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
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IRS990/Desc0While the core of Jacob's Ladder, Inc. programs is an annual summer enrichment program, held this year at Christ Church Episcopal School in Middlesex County, there are other parts of the enrichment program which are held throughout the year. This year the program included 61 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.The offices of Jacob's Ladder, Inc. relocated to a rented office space in Urbanna, Virginia. As a result some additional office expense was incurred related to this move.Additional equipment was purchased for Ms. Ruffa and Mrs. Albaugh to support their efforts. Two laptops, printer, copier and shelving were purchased as fixed assets for the move.Mrs. Castrodale was hired to serve as High School Advocate for the program, which is a new position.$38,800 of grant money was deferred to be expensed in 2019. Unrealized losses on the portfolio were recovered within two months of year end in 2019, so those losses were temporary in nature. Unused videography grant funds were deferred into 2019, but $1,300 of the $5,000 grant monies were used in 2018.
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,671
Liabilities
$46,443
Net assets
$291,228
Revenue
$318,318
Expenses
$369,619
Net income
-$51,301
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