Civic Intelligence

Jefferson Elder Care

990 • Fiscal year 2016 • EIN 54-1744905

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization ProfileN/A

View Organization Page

674 Hillsdale Drive Suite 9Charlottesville, VA 22901

(434) 817-5223

Siviq Scores

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

Liabilities / Assets

80th percentile

0.52x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,199

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

87th percentile

32%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-6.3%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,477,261

Up $354,194 (+32%) from 2015

Net Assets

Up

$711,960

Up $113,694 (+19%) from 2015

Liabilities

Up

$765,301

Up $240,500 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Down

$3,093,357

Down $208,633 (-6.3%) from 2015

Expenses

Down

$2,979,663

Down $39,280 (-1.3%) from 2015

Net Income

Down

$113,694

Down $169,353 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $653,449Liabilities 2011: $237,869Net Assets 2011: $415,5802011Assets 2012: $544,256Liabilities 2012: $260,396Net Assets 2012: $283,8602012Assets 2013: $508,278Liabilities 2013: $271,124Net Assets 2013: $237,1542013Assets 2014: $628,984Liabilities 2014: $313,765Net Assets 2014: $315,2192014Assets 2015: $1,123,067Liabilities 2015: $524,801Net Assets 2015: $598,2662015Assets 2016: $1,477,261Liabilities 2016: $765,301Net Assets 2016: $711,9602016Assets 2017: $1,273,823Liabilities 2017: $411,852Net Assets 2017: $861,9712017Assets 2018: $1,699,675Liabilities 2018: $657,374Net Assets 2018: $1,042,3012018Assets 2019: $35,020Liabilities 2019: $58,781Net Assets 2019: -$23,7612019Assets 2020: $1,149Liabilities 2020: $0Net Assets 2020: $1,1492020Assets 2021: $2,313Liabilities 2021: $0Net Assets 2021: $2,3132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$1,477,261
Liabilities$765,301
Net Assets$711,960
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,566,8062011Expenses 2012: $2,648,4802012Expenses 2013: $2,759,4872013Revenue 2014: $2,971,614Expenses 2014: $2,893,549Net Income 2014: $78,0652014Revenue 2015: $3,301,990Expenses 2015: $3,018,943Net Income 2015: $283,0472015Revenue 2016: $3,093,357Expenses 2016: $2,979,663Net Income 2016: $113,6942016Revenue 2017: $3,374,855Expenses 2017: $3,224,844Net Income 2017: $150,0112017Revenue 2018: $3,651,074Expenses 2018: $3,470,744Net Income 2018: $180,3302018Revenue 2019: $590,438Expenses 2019: $1,656,500Net Income 2019: -$1,066,0622019Revenue 2020: $97,025Expenses 2020: $72,115Net Income 2020: $24,9102020Revenue 2021: $770,000Expenses 2021: $771,617Net Income 2021: -$1,6172021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2016

Revenue$3,093,357
Expenses$2,979,663
Net Income$113,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,093,357
Mission and Program Overview

Mission

Jefferson elder care's purpose is the improvement of the quality of life of the elderly population in planning district ten of the commonwealth of virginia through the provision of an affordable assisted living facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$512,082$804,869▲ $292,787
Accounts Receivable$12,569$211,382▲ $198,813
Pledges and Grants Receivable$349,311$106,176▼ $243,135
Prepaid Expenses and Deferred Charges$15,694$32,810▲ $17,116
Cash and Non-Interest-Bearing Accounts$54,611$25,033▼ $29,578
Total Assets$1,123,067$1,477,261▲ $354,194
Other Assets Total$178,800$296,991▲ $118,191
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,574$258,596▲ $130,022
Accounts Payable and Accrued Expenses$247,454$209,714▼ $37,740
Escrow Account Liability$59,013$174,624▲ $115,611
Other Liabilities$89,760$122,367▲ $32,607
Total Liabilities$524,801$765,301▲ $240,500
Net Assets / Fund Balance
Unrestricted Net Assets$300,955$615,284▲ $314,329
Temporarily Rstr Net Assets$297,311$96,676▼ $200,635
Total Net Assets Fund Balance$598,266$711,960▲ $113,694
Total Liabilities and Net Assets / Fund Balance$1,123,067$1,477,261▲ $354,194

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$711,958$339,112$1,051,070
Equipment$92,911$113,749$206,660
Other Assets Org$122,367--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marta KeaneCEOPT$132,199$132,199
Leonard LohmanCFO - Through October 2015PT$82,050$82,050
Laurence PaxtonCFO - Beginning November 2015PT$20,537$20,537

Board Members and Trustees

NameTitle
Charles IxPresident
Dr Martin SilvermanVice President/secretary
Ann MallekDirector
Brian JacksonDirector
Diane HarveyDirector
Gren KingDirector
Helen PlaisanceDirector
Joe Bernheim MdDirector
Joseph W Richmond Jr EsqDirector
Mike MarshallDirector
Cheryl CooperTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Thyssen Krupp Elevator CorpElevator Install & Maintainence ServicePO BOX 933004, Atlanta, GA 31193$341,651
US FoodsFood ServicesPO BOX 602215, Charlotte, NC 28260$232,095
Jefferson Area Board For AgingManagement Fees674 HILLSDALE DRIVE, Charlottesville, VA 22901$175,512
Revenue and Support

Revenue Composition

Contributions and Grants
$394,743
Program Service Revenue
$2,653,952
Investment Income
$0
Other Revenue
$44,662
All Other Contributions
$394,743
Change in Net Assets
$113,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,093,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,093,357
Total Revenue per Form 990
$3,093,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,618,881
Other Expenses$1,360,782
Total Fundraising Expense$48,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,204,157$201,139$28,680$1,433,976
Occupancy$202,550$63,882-$266,432
Fees for Services Management$175,512--$175,512
Fees for Services Other$114,582$22,577-$137,159
Office Expenses$47,611$68,229$2,364$118,204
Payroll Taxes$96,841$15,970$2,302$115,113
Depreciation Depletion$69,234$17,309-$86,543
Insurance$35,855$10,807-$46,662
Other Employee Benefits$31,013$12,073$879$43,965
Pension Plan Contributions$17,513$7,797$517$25,827
Other Expenses$20,857$4,655-$25,512
Advertising$8,841-$13,775$22,616
Fees for Services Accounting-$18,350-$18,350
Conferences and Meetings$11,326$6,693-$18,019
Interest-$12,870-$12,870
Travel$6,006$1,037-$7,043
Total Functional Expenses$2,430,970$500,176$48,517$2,979,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,979,663
Total Expenses per Audited Statements$2,979,663
Total Expenses per Form 990$2,979,663
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$122,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Jaba assumes responsibility for all financial reporting to the board of jefferson elder care (jec). External auditors prepare form 990 and present it to jaba. Jaba reviews it in draft form. Once reviewed, it is then presented to the treasurer of jec who then presents it to the entire board of directors for jec. If the directors have any questions, the auditors are asked to respond directly to the board as a whole. Once the board has completed its review, the auditors finalize the document, it is reviewed again, signed, and mailed to the irs.”

Form 990, Part VI, Section B, Line 12C

“The board chairman requests at every meeting that all attending board members disclose any conflict of interest concerns that may be present for matters brought to the board meeting. Although we have not had a conflict of interest surface, should one occur, the chairman would ask the member to excuse him/herself for any discussion or voting on an issue that may qualify. All members of the board of directors must follow the written policy completely.”

Form 990, Part VI, Section B, Line 15

“The management team reviews all salary recommendations and changes. Annually, all salaries are reviewed during the budget process. The director of operations (doo) reviews the compensation plan of the administrator of the facility. The administrator submits a self-evaluation for the year and identifies status of current goals and objectives set in the previous year. The doo then evaluates the administrator and rates the accomplishments and recommends any changes or suggestions. The evaluation is signed by both parties and made available to the board for review.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are provided upon valid request.”

Filing and Contact Details

Filer

Filer Name
Jefferson Elder Care
EIN
54-1744905
Phone
4348175223
Address
674 HILLSDALE DRIVE SUITE 9, CHARLOTTESVILLE, VA 22901
Doing Business As
Moutainside Senior Living

Signing Officer

Name
Laurence F Paxton
Title
CFO
Phone
4348175223
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurence F Paxton
Formed
2002
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
101
Volunteers
65

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Christopher T Bennett
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change their oversight process or selection process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Jec acts in an agency capacity for resident funds which are held by the bank in the name of the organization and which funds are used for their personal expenditures. A corresponding liability is recorded as cash held for residents. The amounts are held in interest bearing cash accounts.”

PART X, LINE 2:

“Jec is exempt from income tax under internal revenue code section 501(c)(3) and the tax statutes of the commonwealth of virginia. Accordingly, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. Jec has determined that it does not have any material unrecognized tax benefits or obligations as of september 30, 2016.”

Raw XML AppendixShowing 400 of 579 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1179750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1219972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13127508
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO - THROUGH OCTOBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO - BEGINNING NOVEMBER 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
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IRS990/FormationYr02002
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03093357
IRS990/GrossRentsGrp/RealAmt019500
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010807
IRS990/InsuranceGrp/ProgramServicesAmt035855
IRS990/InsuranceGrp/TotalAmt046662
IRS990/InterestGrp/ManagementAndGeneralAmt012870
IRS990/InterestGrp/TotalAmt012870
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IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0512082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0804869
IRS990/LandBldgEquipCostOrOtherBssAmt01257730
IRS990/LegalDomicileStateCd0VA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0JEFFERSON ELDER CARE'S PURPOSE IS THE IMPROVEMENT OF THE QUALITY OF LIFE OF THE ELDERLY POPULATION IN PLANNING DISTRICT TEN OF THE COMMONWEALTH OF VIRGINIA THROUGH THE PROVISION OF AN AFFORDABLE ASSISTED LIVING FACILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0128574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0258596
IRS990/NetAssetsOrFundBalancesBOYAmt0598266
IRS990/NetAssetsOrFundBalancesEOYAmt0711960
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017100
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt063882
IRS990/OccupancyGrp/ProgramServicesAmt0202550
IRS990/OccupancyGrp/TotalAmt0266432
IRS990/OfficeExpensesGrp/FundraisingAmt02364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068229
IRS990/OfficeExpensesGrp/ProgramServicesAmt047611
IRS990/OfficeExpensesGrp/TotalAmt0118204
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178800
IRS990/OtherAssetsTotalGrp/EOYAmt0296991
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043965
IRS990/OtherExpensesGrp/Desc0DIETARY
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134469
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24655
IRS990/OtherExpensesGrp/ProgramServicesAmt0316385
IRS990/OtherExpensesGrp/ProgramServicesAmt164205
IRS990/OtherExpensesGrp/ProgramServicesAmt28482
IRS990/OtherExpensesGrp/ProgramServicesAmt320857
IRS990/OtherExpensesGrp/TotalAmt0316385
IRS990/OtherExpensesGrp/TotalAmt166524
IRS990/OtherExpensesGrp/TotalAmt242951
IRS990/OtherExpensesGrp/TotalAmt325512
IRS990/OtherLiabilitiesGrp/BOYAmt089760
IRS990/OtherLiabilitiesGrp/EOYAmt0122367
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025162
IRS990/OtherRevenueTotalAmt025162
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01204157
IRS990/OtherSalariesAndWagesGrp/TotalAmt01433976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02302
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015970
IRS990/PayrollTaxesGrp/ProgramServicesAmt096841
IRS990/PayrollTaxesGrp/TotalAmt0115113
IRS990/PensionPlanContributionsGrp/FundraisingAmt0517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017513
IRS990/PensionPlanContributionsGrp/TotalAmt025827
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0349311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0106176
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032810
IRS990/PrincipalOfficerNm0LAURENCE F PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0NET RESIDENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02653952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02653952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0608166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01264634
IRS990/PYOtherRevenueAmt035420
IRS990/PYProgramServiceRevenueAmt02658404
IRS990/PYRevenuesLessExpensesAmt0283047
IRS990/PYSalariesCompEmpBnftPaidAmt01754309
IRS990/PYTotalExpensesAmt03018943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03301990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0113694
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02681514
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0608166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0341908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0246183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0234345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01825345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09700
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02679114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02683224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02628703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02455798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02272715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012719554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060700
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt014375237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt047456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0119066
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03140
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt047456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03073857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03291390

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,477,261
Liabilities
$765,301
Net assets
$711,960
Revenue
$3,093,357
Expenses
$2,979,663
Net income
$113,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.77$0.77$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.10$0.07$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.06$0.02$0.59$1.66$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.66$1.04$3.65$3.47$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.41$0.86$3.37$3.22$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.77$0.71$3.09$2.98$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.52$0.60$3.30$3.02$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.32$2.97$2.89$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.27$0.24$2.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.28$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.24$0.42$2.57