Civic Intelligence

Jefferson Elder Care

990 • Fiscal year 2017 • EIN 54-1744905

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 09, 2018

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

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,273,823

Down $203,438 (-14%) from 2016

Net Assets

Up

$861,971

Up $150,011 (+21%) from 2016

Liabilities

Down

$411,852

Down $353,449 (-46%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

Up

$3,374,855

Up $281,498 (+9.1%) from 2016

Expenses

Up

$3,224,844

Up $245,181 (+8.2%) from 2016

Net Income

Up

$150,011

Up $36,317 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$1,273,823
Liabilities$411,852
Net Assets$861,971
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$3,374,855
Expenses$3,224,844
Net Income$150,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$3,374,855
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$804,869$735,721▼ $69,148
Pledges and Grants Receivable$106,176$179,000▲ $72,824
Cash and Non-Interest-Bearing Accounts$25,033$85,711▲ $60,678
Accounts Receivable$211,382$72,492▼ $138,890
Prepaid Expenses and Deferred Charges$32,810$22,896▼ $9,914
Total Assets$1,477,261$1,273,823▼ $203,438
Other Assets Total$296,991$178,003▼ $118,988
Liabilities
Accounts Payable and Accrued Expenses$209,714$145,815▼ $63,899
Mortgage Notes Payable Secured by Investment Property$258,596$133,596▼ $125,000
Other Liabilities$122,367$88,305▼ $34,062
Escrow Account Liability$174,624$44,136▼ $130,488
Total Liabilities$765,301$411,852▼ $353,449
Net Assets / Fund Balance
Unrestricted Net Assets$615,284$686,971▲ $71,687
Temporarily Rstr Net Assets$96,676$175,000▲ $78,324
Total Net Assets Fund Balance$711,960$861,971▲ $150,011
Total Liabilities and Net Assets / Fund Balance$1,477,261$1,273,823▼ $203,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$661,885$418,913$1,080,798
Equipment$73,836$132,824$206,660
Other Assets Org$3,538--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Marta KeaneCEOPT$124,981$124,981
Laurence PaxtonCFOPT$97,547$97,547

Board Members and Trustees

NameTitle
Charles IxPresident
Dr Martin SilvermanVice President/Secretary
ann mallekDirector
brian JacksonDirector
charles IxDirector
cheryl CooperDirector
gordon walkerdirector
gren KingDirector
helen plaisancedirector
rafael romoDirector
rick richmonddirector
Joe Bernheim MDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jefferson Area Board for AgingManagement fees674 Hillsdale Drive, Charlottesville, VA 22901$198,900
US FoodsFood servicesPO Box 602215, Charlotte, NC 28260$175,475
NursespringStaffing Agency9120 MIDLOTHIAN TURNPIKE, Richmond, VA 23235$138,703
Revenue and Support

Revenue Composition

Contributions and Grants
$895,288
Program Service Revenue
$2,429,896
Investment Income
$0
Other Revenue
$49,671
All Other Contributions
$895,288
Change in Net Assets
$150,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,374,855
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,374,855
Total Revenue per Form 990
$3,374,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,592
Other Expenses$1,430,252
Total Fundraising Expense$63,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,311,517$272,685$32,331$1,616,533
Fees for Services Other$235,363$23,144-$258,507
Occupancy$198,325$49,581-$247,906
Fees for Services Management$198,900--$198,900
Payroll Taxes$102,295$20,991$2,516$125,802
Office Expenses$39,601$58,079$1,993$99,673
Depreciation Depletion$79,101$19,775-$98,876
Insurance$39,249$14,600-$53,849
Other Employee Benefits$17,875$12,426$618$30,919
Advertising$5,117-$25,526$30,643
Fees for Services Accounting-$23,029-$23,029
Pension Plan Contributions$17,204$3,707$427$21,338
Other Expenses$15,128$4,410-$19,538
Fees for Services Legal-$13,396-$13,396
Conferences and Meetings$4,976$7,204-$12,180
Interest-$7,540-$7,540
Travel$4,142$284-$4,426
Information Technology-$600-$600
Total Functional Expenses$2,607,654$553,779$63,411$3,224,844

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,224,844
Total Expenses per Audited Statements$3,224,844
Total Expenses per Form 990$3,224,844
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$88,305
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 11B

“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
2018-04-09
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
112
Volunteers
165

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13107345
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/TitleTxt11director
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03374855
IRS990/GrossRentsGrp/RealAmt019850
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0600
IRS990/InformationTechnologyGrp/TotalAmt0600
IRS990/InsuranceGrp/ManagementAndGeneralAmt014600
IRS990/InsuranceGrp/ProgramServicesAmt039249
IRS990/InsuranceGrp/TotalAmt053849
IRS990/InterestGrp/ManagementAndGeneralAmt07540
IRS990/InterestGrp/TotalAmt07540
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0551737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0804869
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0735721
IRS990/LandBldgEquipCostOrOtherBssAmt01287458
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/BOYAmt0258596
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133596
IRS990/NetAssetsOrFundBalancesBOYAmt0711960
IRS990/NetAssetsOrFundBalancesEOYAmt0861971
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018450
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019850
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049581
IRS990/OccupancyGrp/ProgramServicesAmt0198325
IRS990/OccupancyGrp/TotalAmt0247906
IRS990/OfficeExpensesGrp/FundraisingAmt01993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058079
IRS990/OfficeExpensesGrp/ProgramServicesAmt039601
IRS990/OfficeExpensesGrp/TotalAmt099673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0296991
IRS990/OtherAssetsTotalGrp/EOYAmt0178003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0618
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012426
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017875
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030919
IRS990/OtherExpensesGrp/Desc0Dietary
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Supplies and equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03003
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24410
IRS990/OtherExpensesGrp/ProgramServicesAmt0271414
IRS990/OtherExpensesGrp/ProgramServicesAmt155023
IRS990/OtherExpensesGrp/ProgramServicesAmt212424
IRS990/OtherExpensesGrp/ProgramServicesAmt315128
IRS990/OtherExpensesGrp/TotalAmt0271414
IRS990/OtherExpensesGrp/TotalAmt158026
IRS990/OtherExpensesGrp/TotalAmt231749
IRS990/OtherExpensesGrp/TotalAmt319538
IRS990/OtherLiabilitiesGrp/BOYAmt0122367
IRS990/OtherLiabilitiesGrp/EOYAmt088305
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029821
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029821
IRS990/OtherRevenueTotalAmt029821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0272685
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01311517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01616533
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020991
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102295
IRS990/PayrollTaxesGrp/TotalAmt0125802
IRS990/PensionPlanContributionsGrp/FundraisingAmt0427
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017204
IRS990/PensionPlanContributionsGrp/TotalAmt021338
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0106176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0179000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022896
IRS990/PrincipalOfficerNm0LAURENCE F PAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0Net Resident Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02429896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02429896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0394743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01360782
IRS990/PYOtherRevenueAmt044662
IRS990/PYProgramServiceRevenueAmt02653952
IRS990/PYRevenuesLessExpensesAmt0113694
IRS990/PYSalariesCompEmpBnftPaidAmt01618881
IRS990/PYTotalExpensesAmt02979663
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03093357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02461117
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0895288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0341908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0246183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02486288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02459717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02679114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02683224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02628703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02455798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012906556
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070850
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97410
IRS990ScheduleA/PublicSupportPY509Pct00.98420
IRS990ScheduleA/PublicSupportTotal509Amt015062608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0160574
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0119066
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt03140
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt047456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0330236
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0160574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0119066

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,273,823
Liabilities
$411,852
Net assets
$861,971
Revenue
$3,374,855
Expenses
$3,224,844
Net income
$150,011
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
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$3.37$3.22$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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