Civic Intelligence

The Jackson Foundation Inc

990 • Fiscal year 2011 • EIN 62-0788376

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

855 Highway 46 South37055
Siviq Scores

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

Liabilities / Assets

17th percentile

0.06x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-7.0%

Faster asset growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$62,350,506

Down $4,720,149 (-7.0%) from 2010

Net Assets

Down

$58,807,664

Down $3,017,453 (-4.9%) from 2010

Liabilities

Down

$3,542,842

Down $1,702,696 (-32%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,625,779

Down $221,717 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $67,070,655Liabilities 2010: $5,245,538Net Assets 2010: $61,825,1172010Assets 2011: $62,350,506Liabilities 2011: $3,542,842Net Assets 2011: $58,807,6642011Assets 2012: $60,494,230Liabilities 2012: $469,890Net Assets 2012: $60,024,3402012Assets 2013: $51,094,452Liabilities 2013: $293,554Net Assets 2013: $50,800,8982013Assets 2014: $52,933,865Liabilities 2014: $203,278Net Assets 2014: $52,730,5872014Assets 2015: $52,708,643Liabilities 2015: $237,535Net Assets 2015: $52,471,1082015Assets 2016: $55,149,212Liabilities 2016: $220,233Net Assets 2016: $54,928,9792016Assets 2017: $63,022,860Liabilities 2017: $203,887Net Assets 2017: $62,818,9732017Assets 2018: $60,448,985Liabilities 2018: $208,208Net Assets 2018: $60,240,7772018Assets 2019: $70,457,472Liabilities 2019: $298,119Net Assets 2019: $70,159,3532019Assets 2020: $74,224,020Liabilities 2020: $276,035Net Assets 2020: $73,947,9852020Assets 2021: $81,442,128Liabilities 2021: $374,295Net Assets 2021: $81,067,8332021Assets 2022: $68,901,710Liabilities 2022: $406,206Net Assets 2022: $68,495,5042022Assets 2023: $74,715,253Liabilities 2023: $384,463Net Assets 2023: $74,330,7902023Assets 2024: $82,218,020Liabilities 2024: $510,044Net Assets 2024: $81,707,9762024

Highlighted filing

2011

Assets$62,350,506
Liabilities$3,542,842
Net Assets$58,807,664

Operations Trend

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

$10M$0-$10M-$20MExpenses 2010: $4,847,4962010Expenses 2011: $4,625,7792011Revenue 2012: $3,474,065Expenses 2012: $4,443,039Net Income 2012: -$968,9742012Revenue 2013: -$12,172,689Expenses 2013: $3,930,532Net Income 2013: -$16,103,2212013Revenue 2014: $2,585,576Expenses 2014: $2,206,407Net Income 2014: $379,1692014Revenue 2015: $3,295,927Expenses 2015: $1,864,712Net Income 2015: $1,431,2152015Revenue 2016: $1,921,811Expenses 2016: $1,486,907Net Income 2016: $434,9042016Revenue 2017: $3,349,865Expenses 2017: $1,411,601Net Income 2017: $1,938,2642017Revenue 2018: $3,640,446Expenses 2018: $1,538,774Net Income 2018: $2,101,6722018Revenue 2019: $2,880,517Expenses 2019: $1,604,710Net Income 2019: $1,275,8072019Revenue 2020: $3,286,443Expenses 2020: $1,632,775Net Income 2020: $1,653,6682020Revenue 2021: $3,275,608Expenses 2021: $4,258,974Net Income 2021: -$983,3662021Revenue 2022: $2,056,131Expenses 2022: $4,726,705Net Income 2022: -$2,670,5742022Revenue 2023: $4,607,793Expenses 2023: $4,554,723Net Income 2023: $53,0702023Revenue 2024: $5,856,638Expenses 2024: $4,501,179Net Income 2024: $1,355,4592024

Highlighted filing

2011

Revenue-
Expenses$4,625,779
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Gross Receipts
$36,670,834
Mission and Program Overview

Mission

The jackson foundation is a non-profit organization conceived with the conviction that educational motivation and learning involvement are the keys to our society's future. Our ultimate goal is to provide students of all ages with unprecedented access to creative learning programs and interactive environments that stimulate, strengthen, and secure success, as well as serve as a national model for the development of education programs.

Major Activities

Activity 2
Multimedia productions - domed classroom with 60 ft hemispherical projection screen used for planetarium and educational film showings for field trips. The theater is used to teach astronomy on the collegiate level, as well as provide education for a variety of grade level field trips. Domed theater used to feature original productions specifically for field trip groups with the seat response system used to encourage attendee participation. New planetarium programs were purchased during 2011.
Activity 3
Shows & performances - 450 seat performing arts theater featuring an acoustically balanced hall, full lighting and sound support. Student featured productions are used to give experience to drama students. The renaissance players community theatre troupe produces three major productions per year corresponding with classes in directing, stage management and costuming. These productions provide hands on experience to drama students.
Filing and Contact Details

Filer

EIN
62-0788376
Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0363798
IRS990/AccountsPayableAccruedExpenses/EOY0304694
IRS990/AccountsReceivable/BOY088124
IRS990/AccountsReceivable/EOY0141412
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0MULTIMEDIA PRODUCTIONS - DOMED CLASSROOM WITH 60 FT HEMISPHERICAL PROJECTION SCREEN USED FOR PLANETARIUM AND EDUCATIONAL FILM SHOWINGS FOR FIELD TRIPS. THE THEATER IS USED TO TEACH ASTRONOMY ON THE COLLEGIATE LEVEL, AS WELL AS PROVIDE EDUCATION FOR A VARIETY OF GRADE LEVEL FIELD TRIPS. DOMED THEATER USED TO FEATURE ORIGINAL PRODUCTIONS SPECIFICALLY FOR FIELD TRIP GROUPS WITH THE SEAT RESPONSE SYSTEM USED TO ENCOURAGE ATTENDEE PARTICIPATION. NEW PLANETARIUM PROGRAMS WERE PURCHASED DURING 2011.
IRS990/Activity2/Expense0719869
IRS990/Activity2/Revenue0511818
IRS990/Activity3/Description0SHOWS & PERFORMANCES - 450 SEAT PERFORMING ARTS THEATER FEATURING AN ACOUSTICALLY BALANCED HALL, FULL LIGHTING AND SOUND SUPPORT. STUDENT FEATURED PRODUCTIONS ARE USED TO GIVE EXPERIENCE TO DRAMA STUDENTS. THE RENAISSANCE PLAYERS COMMUNITY THEATRE TROUPE PRODUCES THREE MAJOR PRODUCTIONS PER YEAR CORRESPONDING WITH CLASSES IN DIRECTING, STAGE MANAGEMENT AND COSTUMING. THESE PRODUCTIONS PROVIDE HANDS ON EXPERIENCE TO DRAMA STUDENTS.
IRS990/Activity3/Expense0646369
IRS990/Activity3/Revenue0185604
IRS990/ActivityOrMissionDescription0THE JACKSON FOUNDATION IS A NON-PROFIT ORGANIZATION CONCEIVED WITH THE CONVICTION THAT EDUCATIONAL MOTIVATION AND LEARNING INVOLVEMENT ARE THE KEYS TO OUR SOCIETY'S FUTURE. OUR ULTIMATE GOAL IS TO PROVIDE STUDENTS OF ALL AGES WITH UNPRECEDENTED ACCESS TO CREATIVE LEARNING PROGRAMS AND INTERACTIVE ENVIRONMENTS THAT STIMULATE, STRENGTHEN, AND SECURE SUCCESS, AS WELL AS SERVE AS A NATIONAL MODEL FOR THE DEVELOPMENT OF EDUCATION PROGRAMS.
IRS990/ActivityOther/Description0AUXILIARY SERVICES - SOUND RECORDING STUDIO, TELEVISION RECORDING STUDIO, PRODUCTION STAGE, BOOKSTORE. FIELD TRIPS ARE AVAILABLE IN THEATRE, PLANETARIUM SHOWINGS AND LIVE SCIENCE SHOWS. THIS YEAR MORE THAN 29,600 STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE VISITED THE RENAISSANCE CENTER.
IRS990/ActivityOther/Expense0744266
IRS990/ActivityOther/Revenue0153590
IRS990/AddressPrincipalOfficerUS/AddressLine10119 TANGLEWOOD DRIVE
IRS990/AddressPrincipalOfficerUS/City0DICKSON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037055
IRS990/Advertising/ManagementAndGeneral09415
IRS990/Advertising/ProgramServices018189
IRS990/Advertising/Total027604
IRS990/AllOtherContributions01490
IRS990/AllOtherExpenses/ManagementAndGeneral0193733
IRS990/AllOtherExpenses/ProgramServices0324808
IRS990/AllOtherExpenses/Total0518541
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0258083
IRS990/CashNonInterestBearing/EOY01534
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0609705
IRS990/CompCurrentOfficersDirectors/Total0609705
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral015
IRS990/ConferencesMeetings/ProgramServices0197
IRS990/ConferencesMeetings/Total0212
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10113 SHERRY LANE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DICKSON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0TN
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode037055
IRS990/ContractorCompensation/Compensation0136081
IRS990/ContractorCompensation/DescriptionOfServices0CATERING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NamePerson0CINDY HURT
IRS990/ContributionsGrantsCurrentYear075165
IRS990/ContributionsGrantsPriorYear028250
IRS990/CostOfGoodsSold010659
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY081740
IRS990/DeferredRevenue/EOY038148
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0867443
IRS990/DepreciationDepletion/Total0867443
IRS990/DescribedIn501C301
IRS990/Description0EDUCATIONAL CLASSES - MUSIC, ART, DRAMA, DANCE AND COMPUTER TECHNOLOGY. THEC CERTIFIED, COLLEGE CREDIT FOR COMPUTER PROGRAMMING, ENGINEERING, ANIMATION AND OFFICE APPLICATIONS. CLASSROOM CAPACITY OF MORE THAN 1,100 STUDENTS AND THREE COMPUTER LABS. EACH CLASSROOM MAY BE USED AS AN INTERACTIVE CLASSROOM. CLASSES ARE SEMESTER BASED WITH PROGRESS BEING CLOSELY MONITORED AND MEASURED. WORKSHOP PROGRAMS ARE ALSO HELD THROUGHOUT THE YEAR. THE TENNESSEE BOARD OF REGENTS USES THE FACILITY FOR ADVANCED FACULTY TRAINING AND DEVELOPMENT. AUSTIN PEAY STATE UNIVERITY OFFERS A COMBINATION OF HIGHER EDUCATION CLASSES. FOR THE FALL SEMESTER MORE THAN 563 STUDENT WERE IN HIGHER EDUCATION CLASSES WITH 541 STUDENTS IN THE SPRING. THE GOAL IS TO CONTINUE TO EXPAND THE OFFERINGS AND INCREASE THE AVAILABILITY OF DEGREES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0717613
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral048459
IRS990/FeesForServicesAccounting/Total048459
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral066941
IRS990/FeesForServicesInvstMgmntFees/Total066941
IRS990/FeesForServicesLegal/ManagementAndGeneral050
IRS990/FeesForServicesLegal/ProgramServices0703
IRS990/FeesForServicesLegal/Total0753
IRS990/FeesForServicesOther/ManagementAndGeneral0113821
IRS990/FeesForServicesOther/ProgramServices052907
IRS990/FeesForServicesOther/Total0166728
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0MIKE LEGG
IRS990/Form990PartVIISectionA/NamePerson1SARA CAUDILL
IRS990/Form990PartVIISectionA/NamePerson2WILLARD E KRUSE
IRS990/Form990PartVIISectionA/NamePerson3VENK MANI MD
IRS990/Form990PartVIISectionA/NamePerson4JOE YOUREE
IRS990/Form990PartVIISectionA/NamePerson5RENA WILLEY
IRS990/Form990PartVIISectionA/NamePerson6DOUG JACKSON
IRS990/Form990PartVIISectionA/NamePerson7JOHN JACKSON
IRS990/Form990PartVIISectionA/NamePerson8ROBERT SPENCER
IRS990/Form990PartVIISectionA/NamePerson9STEPHEN HALL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization06000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization36000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization46000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization56000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization6287936
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization76000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8155648
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9124121
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6PRESIDENT
IRS990/Form990PartVIISectionA/Title7TRUSTEE
IRS990/Form990PartVIISectionA/Title8ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title9SD OF MULTIMDEIA
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other03119
IRS990/GainOrLoss/Securities05735183
IRS990/Gaming00
IRS990/GovernmentGrants073675
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other016250
IRS990/GrossAmountSalesAssets/Securities034435339
IRS990/GrossReceipts036670834
IRS990/GrossRents/Personal02075
IRS990/GrossRents/Real059379
IRS990/GrossSalesOfInventory018807
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral0169203
IRS990/Insurance/ProgramServices02961
IRS990/Insurance/Total0172164
IRS990/Interest/ProgramServices035010
IRS990/Interest/Total035010
IRS990/InventoriesForSaleOrUse/BOY05104
IRS990/InventoriesForSaleOrUse/EOY03737
IRS990/InvestmentIncomeCurrentYear06718228
IRS990/InvestmentIncome/ExclusionAmount0979926
IRS990/InvestmentIncomePriorYear01267989
IRS990/InvestmentIncome/TotalRevenueColumn0979926
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY02020315
IRS990/InvestmentsOtherSecurities/EOY02020315
IRS990/InvestmentsPubTradedSecurities/BOY040610240
IRS990/InvestmentsPubTradedSecurities/EOY036614501
IRS990/LandBldgEquipmentAccumDeprec014453254
IRS990/LandBuildingsEquipmentBasis037163325
IRS990/LandBuildingsEquipmentBasisNet/BOY023425947
IRS990/LandBuildingsEquipmentBasisNet/EOY022710071
IRS990/LessCostOthBasisSalesExpenses/Other013131
IRS990/LessCostOthBasisSalesExpenses/Securities028700156
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE JACKSON FOUNDATION IS A NON-PROFIT ORGANIZATION CONCEIVED WITH THE CONVICTION THAT EDUCATIONAL MOTIVATION AND LEARNING INVOLVEMENT ARE THE KEYS TO OUR SOCIETY'S FUTURE. OUR ULTIMATE GOAL IS TO PROVIDE STUDENTS OF ALL AGES WITH UNPRECEDENTED ACCESS TO CREATIVE LEARNING PROGRAMS AND INTERACTIVE ENVIRONMENTS THAT STIMULATE, STRENGTHEN, AND SECURE SUCCESS, AS WELL AS SERVE AS A NATIONAL MODEL FOR THE DEVELOPMENT OF EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS S JACKSON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY061825117
IRS990/NetAssetsOrFundBalancesEOY058807664
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome05738302
IRS990/NetGainOrLossInvestments/TotalRevenueColumn05738302
IRS990/NetIncomeOrLoss/ExclusionAmount08148
IRS990/NetIncomeOrLoss/TotalRevenueColumn08148
IRS990/NetRentalIncomeOrLoss/ExclusionAmount061454
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn061454
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960152
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees058
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0374421
IRS990/OtherAssetsTotal/EOY0382154
IRS990/OtherEmployeeBenefits/ManagementAndGeneral028508
IRS990/OtherEmployeeBenefits/ProgramServices033689
IRS990/OtherEmployeeBenefits/Total062197
IRS990/OtherExpensePriorYear03007780
IRS990/OtherExpensesCurrentYear02875820
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1CONTRACTED SERVICES
IRS990/OtherExpenses/Description2TALENT FEES
IRS990/OtherExpenses/Description3CATERING EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0320726
IRS990/OtherExpenses/ManagementAndGeneral128528
IRS990/OtherExpenses/ProgramServices06685
IRS990/OtherExpenses/ProgramServices1274933
IRS990/OtherExpenses/ProgramServices2156909
IRS990/OtherExpenses/ProgramServices3138749
IRS990/OtherExpenses/Total0327411
IRS990/OtherExpenses/Total1303461
IRS990/OtherExpenses/Total2156909
IRS990/OtherExpenses/Total3138749
IRS990/OtherRevenueCurrentYear070149
IRS990/OtherRevenueMisc/BusinessCode0230000
IRS990/OtherRevenueMisc/Description0WEATHERIZATION INCOME
IRS990/OtherRevenueMisc/TotalRevenueColumn0547
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue0547
IRS990/OtherRevenuePriorYear0244199
IRS990/OtherSalariesAndWages/ManagementAndGeneral0138589
IRS990/OtherSalariesAndWages/ProgramServices0798848
IRS990/OtherSalariesAndWages/Total0937437
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral037237
IRS990/PayrollTaxes/ProgramServices067445
IRS990/PayrollTaxes/Total0104682
IRS990/PensionPlanContributions/ManagementAndGeneral019974
IRS990/PensionPlanContributions/ProgramServices015964
IRS990/PensionPlanContributions/Total035938
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0114128
IRS990/PrepaidExpensesDeferredCharges/EOY0111670
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0512000
IRS990/ProgramServiceRevenue/BusinessCode1711110
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenue/BusinessCode4611600
IRS990/ProgramServiceRevenueCY01083346
IRS990/ProgramServiceRevenue/Description0MULTIMEDIA PRODUCTION
IRS990/ProgramServiceRevenue/Description1SHOWS AND EVENTS
IRS990/ProgramServiceRevenue/Description2EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenue/Description3SUMMER CAMP
IRS990/ProgramServiceRevenue/Description4SCHOOL FIELD TRIPS
IRS990/ProgramServiceRevenue/ExclusionAmount0502069
IRS990/ProgramServiceRevenue/ExclusionAmount1196950
IRS990/ProgramServiceRevenuePriorYear01079775
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0148100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome188299
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome265291
IRS990/ProgramServiceRevenue/TotalRevenueColumn0502069
IRS990/ProgramServiceRevenue/TotalRevenueColumn1196950
IRS990/ProgramServiceRevenue/TotalRevenueColumn2148100
IRS990/ProgramServiceRevenue/TotalRevenueColumn388299
IRS990/ProgramServiceRevenue/TotalRevenueColumn465291
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-6338562
IRS990/ReconcilationRevenueExpenses03321109
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal02075
IRS990/RentalIncomeOrLoss/Real059379
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0168598
IRS990/RevenuesLessExpensesCY03321109
IRS990/RevenuesLessExpensesPriorYear0-2227283
IRS990/SalariesEtcCurrentYear01749959
IRS990/SalariesEtcPriorYear01839716
IRS990/SavingsAndTempCashInvestments/BOY0174293
IRS990/SavingsAndTempCashInvestments/EOY0365112
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue016427796
IRS990ScheduleD/Buildings/Depreciation08128198
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis024555994
IRS990ScheduleD/Equipment/BookValue0563172
IRS990ScheduleD/Equipment/Depreciation05211192
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis05774364
IRS990ScheduleD/ExcessOrDeficitForYear03321109
IRS990ScheduleD/ExcessOrDeficitPerFS0-3017453
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04625779
IRS990ScheduleD/Land/BookValue05447187
IRS990ScheduleD/Land/OtherCostOrOtherBasis05447187
IRS990ScheduleD/NetUnrealizedGainsInvestments0-6338562
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-6338562
IRS990ScheduleD/OtherLandBuildings/BookValue0271916
IRS990ScheduleD/OtherLandBuildings/Depreciation01113864
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01385780
IRS990ScheduleD/RevenueNotRptdF9900-6338562
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal07946888
IRS990ScheduleD/TotalAdjustments0-6338562
IRS990ScheduleD/TotalExpenses04625779
IRS990ScheduleD/TotalExpensesPerForm99004625779
IRS990ScheduleD/TotalOfBookValueLandBuildings022710071
IRS990ScheduleD/TotalRevenue07946888
IRS990ScheduleD/TotalRevenuePerForm99007946888
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04625779
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01608326
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ALL PUBLISHED REGISTRATION LITERATURE CONTAINS THE SCHOOL'S NON-DISCRIMINATORY POLICIES. THE SCHOOL RECEIVES REGISTRATIONS THROUGH OTHER SCHOOLS AND COMMUNICATES THEIR POLICIES TO THOSE SCHOOLS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0281936
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1155648
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$82.2$0.51$81.7$5.86$4.50$1.36
2023Detailed filing. Detailed filing data is available for this year.$74.7$0.38$74.3$4.61$4.55$0.05
2022Detailed filing. Detailed filing data is available for this year.$68.9$0.41$68.5$2.06$4.73$2.67
2021Detailed filing. Detailed filing data is available for this year.$81.4$0.37$81.1$3.28$4.26$0.98
2020Detailed filing. Detailed filing data is available for this year.$74.2$0.28$73.9$3.29$1.63$1.65
2019Detailed filing. Detailed filing data is available for this year.$70.5$0.30$70.2$2.88$1.60$1.28
2018Detailed filing. Detailed filing data is available for this year.$60.4$0.21$60.2$3.64$1.54$2.10
2017Detailed filing. Detailed filing data is available for this year.$63.0$0.20$62.8$3.35$1.41$1.94
2016Detailed filing. Detailed filing data is available for this year.$55.1$0.22$54.9$1.92$1.49$0.43
2015Detailed filing. Detailed filing data is available for this year.$52.7$0.24$52.5$3.30$1.86$1.43
2014Detailed filing. Detailed filing data is available for this year.$52.9$0.20$52.7$2.59$2.21$0.38
2013Detailed filing. Detailed filing data is available for this year.$51.1$0.29$50.8$12.2$3.93$16.1
2012Summary only. Only limited summary data is available for this year.$60.5$0.47$60.0$3.47$4.44$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$3.54$58.8$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.1$5.25$61.8$4.85