Civic Intelligence

Thomas Jefferson High School for Science and Technology Partnership Fund Inc

990 • Fiscal year 2016 • EIN 54-1964039

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.TJPARTNERSHIPFUND.ORG

View Organization Page

6560 Braddock RoadAlexandria, VA 22312

(703) 750-8317

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

24th percentile

-9.8%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$2,324,896

Down $32,745 (-1.4%) from 2015

Net Assets

Up

$2,039,488

Up $119,417 (+6.2%) from 2015

Liabilities

Down

$285,408

Down $152,162 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Down

$1,415,448

Down $153,602 (-9.8%) from 2015

Expenses

Down

$1,296,031

Down $244,179 (-16%) from 2015

Net Income

Up

$119,417

Up $90,577 (+314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,094,247Liabilities 2012: $12,266Net Assets 2012: $1,081,9812012Assets 2013: $1,612,934Liabilities 2013: $30,543Net Assets 2013: $1,582,3912013Assets 2014: $2,230,444Liabilities 2014: $339,213Net Assets 2014: $1,891,2312014Assets 2015: $2,357,641Liabilities 2015: $437,570Net Assets 2015: $1,920,0712015Assets 2016: $2,324,896Liabilities 2016: $285,408Net Assets 2016: $2,039,4882016Assets 2017: $3,769,783Liabilities 2017: $535,722Net Assets 2017: $3,234,0612017Assets 2018: $3,542,318Liabilities 2018: $1,187,428Net Assets 2018: $2,354,8902018Assets 2019: $3,826,785Liabilities 2019: $660,851Net Assets 2019: $3,165,9342019Assets 2020: $2,935,551Liabilities 2020: $371,315Net Assets 2020: $2,564,2362020Assets 2021: $2,320,853Liabilities 2021: $47,606Net Assets 2021: $2,273,2472021Assets 2022: $1,996,763Liabilities 2022: $86,111Net Assets 2022: $1,910,6522022Assets 2023: $1,567,868Liabilities 2023: $1,151Net Assets 2023: $1,566,7172023

Highlighted filing

2016

Assets$2,324,896
Liabilities$285,408
Net Assets$2,039,488
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2012: $464,5212012Expenses 2013: $615,4012013Revenue 2014: $1,032,644Expenses 2014: $740,270Net Income 2014: $292,3742014Revenue 2015: $1,569,050Expenses 2015: $1,540,210Net Income 2015: $28,8402015Revenue 2016: $1,415,448Expenses 2016: $1,296,031Net Income 2016: $119,4172016Revenue 2017: $3,171,597Expenses 2017: $1,977,024Net Income 2017: $1,194,5732017Revenue 2018: $910,095Expenses 2018: $1,789,266Net Income 2018: -$879,1712018Revenue 2019: $1,803,836Expenses 2019: $992,792Net Income 2019: $811,0442019Revenue 2020: $897,423Expenses 2020: $1,499,121Net Income 2020: -$601,6982020Revenue 2021: $311,980Expenses 2021: $602,969Net Income 2021: -$290,9892021Revenue 2022: $114,054Expenses 2022: $476,649Net Income 2022: -$362,5952022Revenue 2023: $140,104Expenses 2023: $484,039Net Income 2023: -$343,9352023

Highlighted filing

2016

Revenue$1,415,448
Expenses$1,296,031
Net Income$119,417
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,484,115
Mission and Program Overview

Mission

To support the thomas jefferson high school for science and technology (tjhsst) as a premier, cutting-edge school which challenges students to excel in a state-of-the-art educational environment. Funding is used for professional development, equipment, and other identified needs.

To support the thomas jefferson high school for science and technology as a premier, cutting-edge school which challenges students to excel in a state-of-the-art educational environment. Funding is used for professional development, equipment, and other identified needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,908,577$1,695,201▼ $213,376
Pledges and Grants Receivable$377,718$403,161▲ $25,443
Cash and Non-Interest-Bearing Accounts$42,032$197,406▲ $155,374
Accounts Receivable$19,913$20,081▲ $168
Prepaid Expenses and Deferred Charges$4,779$8,780▲ $4,001
Other Notes and Loans Receivable, Net$3,713--
Land, Buildings, and Equipment, Net$909$267▼ $642
Total Assets$2,357,641$2,324,896▼ $32,745
Liabilities
Accounts Payable and Accrued Expenses$37,570$160,408▲ $122,838
Deferred Revenue$400,000$125,000▼ $275,000
Total Liabilities$437,570$285,408▼ $152,162
Net Assets / Fund Balance
Unrestricted Net Assets$590,994$1,104,809▲ $513,815
Temporarily Rstr Net Assets$1,282,203$887,805▼ $394,398
Permanently Rstr Net Assets$46,874$46,874→ $0
Total Net Assets Fund Balance$1,920,071$2,039,488▲ $119,417
Total Liabilities and Net Assets / Fund Balance$2,357,641$2,324,896▼ $32,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$267$1,658$1,925

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,382,318$1,228,911-$928,961$1,682,268
2014$1,651,419$1,092,737-$1,361,838$1,382,318
2013$1,395,746$791,558-$535,885$1,651,419
2012$749,750$806,905-$160,909$1,395,746
2011$412,808$548,145-$211,203$749,750
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Deb CarstoiuChair, Alumni Association
Mark SkolnikChair, Capital Campaign
Hilde KahnChair, Communications Committee
Michael MartinkaChair, Corp., Govern & Foundation Advisory Board
Nancy YangChair, Parent Advisory Board
Ashok AnantChair, Team Building
Srikant SastryChairman
Ram MattapalliCo-chair, Corp., Govern & Foundation Advisory Boar
Silvija StrikisEx-officio, Ptsa President
Miguel BrowneVice Chairman
Heather ErskineColonial Athletic Boosters
Evan GlazerEx-officio, Tj Principal
Jennifer JordanRepresentative, Alumni Association
Tinell PriddySchool Liaison to the Partnership
Charlie GivansSecretary
Lee Ann HennigTj Faculty Representative
Nicole MorsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,149
Program Service Revenue
$625,369
Investment Income
$1,279
Other Revenue
$-16,349
All Other Contributions
$746,316
Change in Net Assets
$119,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,417,361
Revenue Not Reported on Financial Statements
$-1,913
Revenue Not Reported on Form 990
$26,988
Other Revenue Adjustments
$-1,913
Total Revenue per Audited Statements
$1,444,349
Total Revenue per Form 990
$1,415,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$736,678
Salaries, Compensation, and Employee Benefits$302,065
Other Expenses$257,288
Total Fundraising Expense$104,415
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$736,678--$736,678
Other Salaries and Wages$216,826$12,754$25,509$255,089
Other Employee Benefits$23,656$1,392$2,783$27,831
Other Expenses$22,586-$22,648$22,586
All Other Expenses$21,097$116-$21,213
Fees for Services Accounting$4,942$9,885$4,942$19,769
Payroll Taxes$16,273$957$1,915$19,145
Fees for Services Other-$4,891$10,031$14,922
Office Expenses$10,659--$10,659
Insurance$4,282--$4,282
Conferences and Meetings$1,616$95$190$1,901
Advertising$1,900--$1,900
Depreciation Depletion-$642-$642
Total Functional Expenses$1,160,884$30,732$104,415$1,296,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,324,932
Expenses per Audited Statements$1,297,944
Total Expenses per Form 990$1,296,031
Expenses Not Reported on Form 990$26,988
Expenses Not Reported on Financial Statements$-1,913
Other Expense Adjustments$-1,913
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thomas Jefferson High School for Science & TechnologyAlexandria, VAN/aTo Provide General Support of the School$736,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,667
Fundraising Gross Income$50,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lunar New Year$13,095$4,725$2,473$2,252
Tj Star$22,350$1,350$485$865
Total Events$85,231$50,714$68,667$-17,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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

“A complete copy of form 990 is reviewed by the finance and audit committee prior to filing. After this review, the board receives a public inspection copy for review prior to filing.”

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

“New board members are required to complete the conflict of interest policy. At least annually, officers and directors are reminded of their responsibilities under the conflict of interest policy and asked to indicate whether or not they have a conflict. If there is a conflictit will be resolved by the chairman of the board and the executive committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Thomas Jefferson High School for Science
EIN
54-1964039
Phone
7037508317
Address
6560 BRADDOCK ROAD, ALEXANDRIA, VA 22312

Signing Officer

Name
Nicole Morson
Title
Treasurer
Phone
7037508317
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Morson
Formed
1999
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
159

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew E Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed this process from the prior year. The audit committee of the organization is responsible for the selection of the independent auditors and oversight of the independent audit.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds represent contributions received from donors to be held in perpetuity unless purpose restrictions have been released as in the case of temporarily restricted endowments. Endowments also include amounts designated by the organization's board of directors for a particular purpose.”

PART X, LINE 2:

“The organization's federal returns of organization exempt from tax for the fiscal years 2013 2014 and 2015 are subject to examination by the internal revenue service, generally for three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses -1,913.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclassification of fundraising expenses -1,913.”

Raw XML AppendixShowing 400 of 581 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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR, CORP., GOVERN & FOUNDATION ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-CHAIR, CORP., GOVERN & FOUNDATION ADVISORY BOAR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR, ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR, PARENT ADVISORY BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR, CAPITAL CAMPAIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR, COMMUNICATIONS COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR, TEAM BUILDING
IRS990/Form990PartVIISectionAGrp/TitleTxt11REPRESENTATIVE, ALUMNI ASSOCIATION
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX-OFFICIO, PTSA PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TJ FACULTY REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX-OFFICIO, TJ PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL LIAISON TO THE PARTNERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt16COLONIAL ATHLETIC BOOSTERS
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IRS990/FormationYr01999
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt068667
IRS990/FundraisingGrossIncomeAmt050714
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0736678
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0736678
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0736678
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01484115
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt04282
IRS990/InvestmentIncomeGrp/ExclusionAmt01279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01279
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE THOMAS JEFFERSON HIGH SCHOOL FOR SCIENCE AND TECHNOLOGY (TJHSST) AS A PREMIER, CUTTING-EDGE SCHOOL WHICH CHALLENGES STUDENTS TO EXCEL IN A STATE-OF-THE-ART EDUCATIONAL ENVIRONMENT. FUNDING IS USED FOR PROFESSIONAL DEVELOPMENT, EQUIPMENT, AND OTHER IDENTIFIED NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01920071
IRS990/NetAssetsOrFundBalancesEOYAmt02039488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt010659
IRS990/OfficeExpensesGrp/TotalAmt010659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02783
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01392
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023656
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027831
IRS990/OtherExpensesGrp/Desc0JOSTI EXPENSES
IRS990/OtherExpensesGrp/Desc1DELIVERABLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3PARTNERSHIP EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt036397
IRS990/OtherExpensesGrp/FundraisingAmt122648
IRS990/OtherExpensesGrp/ProgramServicesAmt0100369
IRS990/OtherExpensesGrp/ProgramServicesAmt122586
IRS990/OtherExpensesGrp/TotalAmt0100369
IRS990/OtherExpensesGrp/TotalAmt136397
IRS990/OtherExpensesGrp/TotalAmt222648
IRS990/OtherExpensesGrp/TotalAmt322586
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01604
IRS990/OtherRevenueTotalAmt01604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255089
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03713
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0957
IRS990/PayrollTaxesGrp/ProgramServicesAmt016273
IRS990/PayrollTaxesGrp/TotalAmt019145
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt046874
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0377718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0403161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08780
IRS990/PrincipalOfficerNm0NICOLE MORSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1JOSTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0525000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0525000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100369
IRS990/ProgSrvcAccomActy2Grp/Desc0JOSTI - THE PURPOSE OF THE PROGRAM IS TO PROVIDE 75 FOREIGN TEACHERS WITH IN-DEPTH TECHNOLOGY TRAINING IN AMERICA. THE ORGANIZATION IS REIMBURSED FOR ITS EXPENSES BY A GRANT FROM THE U.S DEPARTMENT OF STATE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100369
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01572678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01154649
IRS990/PYInvestmentIncomeAmt01581
IRS990/PYOtherExpensesAmt0200126
IRS990/PYOtherRevenueAmt0-5209
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028840
IRS990/PYSalariesCompEmpBnftPaidAmt0185435
IRS990/PYTotalExpensesAmt01540210
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01569050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01908577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01695201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0805149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01572678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01035215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01158850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05488315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0677688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05847
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82510
IRS990ScheduleA/PublicSupportPY170Pct00.83530
IRS990ScheduleA/PublicSupportTotal170Amt04542341
IRS990ScheduleA/SubstantialContributorsTotAmt0945974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01158850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05488315
IRS990ScheduleA/TotalSupportAmt05504931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01682268
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0928961
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01651419

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,324,896
Liabilities
$285,408
Net assets
$2,039,488
Revenue
$1,415,448
Expenses
$1,296,031
Net income
$119,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.14$0.48$0.34
2022Summary only. Only limited summary data is available for this year.$2.00$0.09$1.91$0.11$0.48$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$0.31$0.60$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.37$2.56$0.90$1.50$0.60
2019Summary only. Only limited summary data is available for this year.$3.83$0.66$3.17$1.80$0.99$0.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.19$2.35$0.91$1.79$0.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.54$3.23$3.17$1.98$1.19
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.29$2.04$1.42$1.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.44$1.92$1.57$1.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.34$1.89$1.03$0.74$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.03$1.58$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.46