Civic Intelligence

Jacobs Ladder Inc.

990 • Fiscal year 2019 • EIN 54-1717138

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$381,781

Up $44,110 (+13%) from 2018

Net Assets

Up

$378,676

Up $87,448 (+30%) from 2018

Liabilities

Down

$3,105

Down $43,338 (-93%) from 2018

Revenue

Up

$442,752

Up $124,434 (+39%) from 2018

Expenses

Up

$387,238

Up $17,619 (+4.8%) from 2018

Net Income

Up

$55,514

Up $106,815 (+208%) from 2018

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

2019

Assets$381,781
Liabilities$3,105
Net Assets$378,676

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

2019

Revenue$442,752
Expenses$387,238
Net Income$55,514
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$449,192
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$148,200$177,052▲ $28,852
Cash and Non-Interest-Bearing Accounts$44,686$96,252▲ $51,566
Savings and Temporary Cash Investments$112,598$57,609▼ $54,989
Land, Buildings, and Equipment, Net$31,677$50,015▲ $18,338
Prepaid Expenses and Deferred Charges$509$509→ $0
Investments Other Securities-$344-
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$337,671$381,781▲ $44,110
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$3,538$3,105▼ $433
Total Liabilities$3,538$3,105▼ $433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$285,228$370,451▲ $85,223
Net Assets With Donor Restrictions$48,905$8,225▼ $40,680
Total Net Assets Fund Balance$334,133$378,676▲ $44,543
Total Liabilities and Net Assets / Fund Balance$337,671$381,781▲ $44,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,351$3,637-
Equipment$45,664$100,099-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan AlbaughDirectorFT$30,000$30,000
Aubrey HallEx Dir, AmerituPT$11,175$11,175
Dr David NeibuhrExecutive DirectorPT$9,333$9,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$421,367
Program Service Revenue
$0
Investment Income
$8,745
Other Revenue
$12,640
All Other Contributions
$421,367
Change in Net Assets
$55,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,578
Salaries, Compensation, and Employee Benefits$189,660
Total Fundraising Expense$25,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,148$43,383$24,145$177,676
All Other Expenses$27,645$11,819-$39,464
Depreciation Depletion$19,856$584-$20,440
Payroll Taxes$7,338$2,831$1,815$11,984
Other Expenses$11,566$9,925-$9,925
Fees for Services Accounting-$5,916-$5,916
Total Functional Expenses$286,820$74,458$25,960$387,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,080
Fundraising Direct Expenses$6,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,655$12,655$2,835$9,820
Oyster Roast$6,425$6,425$3,605$2,820
Total Events$19,080$19,080$6,440$12,640
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
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
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
2020-04-27
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
0
Volunteers
24

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

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

Conference, Meetings: Column (A) - Total = $900; Column (B) - Program Services = $0; Column (C) - Management & General = $900; Column (D) - Fundraising = $0

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

Development: Column (A) - Total = $9867; Column (B) - Program Services = $9867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Follow Up : Column (A) - Total = $4777; Column (B) - Program Services = $4777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Insurance Business: Column (A) - Total = $8628; Column (B) - Program Services = $8628; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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

Postage: Column (A) - Total = $1370; Column (B) - Program Services = $0; Column (C) - Management & General = $1370; Column (D) - Fundraising = $0

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

Rent and Utilities: Column (A) - Total = $7420; Column (B) - Program Services = $0; Column (C) - Management & General = $7420; Column (D) - Fundraising = $0

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

SCC 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

Telephone: Column (A) - Total = $1904; Column (B) - Program Services = $0; Column (C) - Management & General = $1904; Column (D) - Fundraising = $0

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

Travel: Column (A) - Total = $4373; Column (B) - Program Services = $4373; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Other Changes In Net Assets Or Fund Balances - Other Decreases

Released from 2018 Restrictions = -$40680

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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 55 climbers, 15 Resident Assistants, 4 Board Members or Directors and 17 teachers. There are other field trips during the year as part of follow up activities to make sure the Climbers are staying on track. The cost per climber for 2019 was $4225 and anticipated to be $4277 in 2020.Jacobs Ladder, Inc. added in 2018 and again in 2019 a High School Advocate to follow the progress of Climbers making their way through high school and navigating the next step beyond graduation.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.A new van was purchased in 2019 with funds provided for that purpose.Jacob's Ladder, Inc. hired an Executive Director in 2019 upon the fall departure of Susan Albaugh and JL welcomed Dr David Neibuhr as Executive Director. The offices of Jacob's Ladder, Inc. relocated to a rented office space in Urbanna, Virginia in 2018. As a result some additional office expense was incurred related to this move in 2018 and increased costs reflect a full year in 2019.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. However, the investments are still exposed to potential market drops after year end close.
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IRS990/Form990PartVIISectionAGrp/PersonNm13Molly Dean Bittner
IRS990/Form990PartVIISectionAGrp/PersonNm14Calvin Smith Jr
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Ex Dir, Ameritu
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/LegalDomicileStateCd0VA
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0This is an enrichment program for intellectually gifted children at risk.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0334133
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0285228
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370451
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc0Room and Board
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Field Trips
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IRS990/OtherExpensesGrp/ProgramServicesAmt098544
IRS990/OtherExpensesGrp/ProgramServicesAmt111723
IRS990/OtherExpensesGrp/ProgramServicesAmt211566
IRS990/OtherExpensesGrp/TotalAmt098544
IRS990/OtherExpensesGrp/TotalAmt111723
IRS990/OtherExpensesGrp/TotalAmt211566
IRS990/OtherExpensesGrp/TotalAmt39925
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043383
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110148
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177676
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02831
IRS990/PayrollTaxesGrp/ProgramServicesAmt07338
IRS990/PayrollTaxesGrp/TotalAmt011984
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0509
IRS990/PrincipalOfficerNm0Susan Albaugh
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202223
IRS990/PYOtherRevenueAmt011027
IRS990/PYRevenuesLessExpensesAmt0-50986
IRS990/PYSalariesCompEmpBnftPaidAmt0161694
IRS990/PYTotalExpensesAmt0363917
IRS990/PYTotalRevenueAmt0312931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055514
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057609
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0421367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0299220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0349141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01699816
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024221
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00800
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0-7582
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0-7582
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt033023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046307
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016699
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146665
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.91020
IRS990ScheduleA/PublicSupportTotal509Amt01699816
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0421367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0349141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339110
IRS990ScheduleA/Total509Grp/TotalAmt01699816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0456072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0331967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0384158

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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