Civic Intelligence

The Jackson Foundation Inc

990 • Fiscal year 2013 • EIN 62-0788376

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.RCENTER.ORG

View Organization Page

855 Highway 46 South37055

(615) 740-5600

Siviq Scores

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

Liabilities / Assets

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

100th percentile

132%

Higher net margin than 100% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$291,384

Higher top officer pay than 44% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$51,094,452

Down $9,399,778 (-16%) from 2012

Net Assets

Down

$50,800,898

Down $9,223,442 (-15%) from 2012

Liabilities

Down

$293,554

Down $176,336 (-38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$12,172,689

Down $15,646,754 (-450%) from 2012

Expenses

Down

$3,930,532

Down $512,507 (-12%) from 2012

Net Income

Down

-$16,103,221

Down $15,134,247 (-1562%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2013

Assets$51,094,452
Liabilities$293,554
Net Assets$50,800,898
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-$12,172,689
Expenses$3,930,532
Net Income-$16,103,221
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.0
Gross Receipts
$10,677,017
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,483,477$42,023,324▲ $6,539,847
Land, Buildings, and Equipment, Net$21,935,123$6,104,044▼ $15,831,079
Investments Other Securities$2,064,690$2,064,690→ $0
Savings and Temporary Cash Investments$402,678$394,524▼ $8,154
Prepaid Expenses and Deferred Charges$83,360$46,404▼ $36,956
Accounts Receivable$79,131$42,561▼ $36,570
Cash and Non-Interest-Bearing Accounts$1,466$695▼ $771
Total Assets$60,494,230$51,094,452▼ $9,399,778
Other Assets Total$444,305$418,210▼ $26,095
Liabilities
Accounts Payable and Accrued Expenses$380,925$290,554▼ $90,371
Deferred Revenue$88,965$3,000▼ $85,965
Total Liabilities$469,890$293,554▼ $176,336
Net Assets / Fund Balance
Unrestricted Net Assets$60,024,340$50,800,898▼ $9,223,442
Total Net Assets Fund Balance$60,024,340$50,800,898▼ $9,223,442
Total Liabilities and Net Assets / Fund Balance$60,494,230$51,094,452▼ $9,399,778

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,245,665-$5,245,665
Buildings$569,971$828,787$1,398,758
Equipment$120,862$285,756$406,618
Other Land Buildings$167,546$214,796$382,342
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug JacksonPresidentFT$280,280$11,104$291,384
Robert SpencerAsst Executive DirectorPT$129,277$6,571$135,848
Stephen HallSd of MultimdeiaFT$116,454$4,008$120,462
Mike LeggChairmanFT$6,000-$6,000
David ShepardTrusteePT$6,000-$6,000
Joe YoureeTrusteePT$6,000-$6,000
John JacksonTrusteePT$6,000-$6,000
Rena WilleyTrusteePT$6,000-$6,000
Sara CaudillSecretaryPT$6,000-$6,000
Ted WilliamsTrusteePT$6,000-$6,000
Venk Mani MdTrusteePT$6,000-$6,000
Willard E KruseTrusteePT$3,500-$3,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Cindy HurtCatering Services-$105,775
Revenue and Support

Revenue Composition

Contributions and Grants
$13,641
Program Service Revenue
$972,632
Investment Income
$-13,236,285
Other Revenue
$77,323
All Other Contributions
$1,841
Change in Net Assets
$-16,103,221

Audited Revenue Reconciliation

Revenue per Audited Statements
$-12,172,689
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,879,779
Total Revenue per Audited Statements
$-5,292,910
Total Revenue per Form 990
$-12,172,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,209,972
Salaries, Compensation, and Employee Benefits$1,720,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,141$151,748-$1,101,889
Depreciation Depletion$660,475$95,122-$755,597
All Other Expenses$326,035$102,697-$428,732
Current Officers, Directors, Trustees, and Key Employees-$402,322-$402,322
Insurance$37,780$100,477-$138,257
Other Expenses$118,027$18,750-$118,027
Payroll Taxes$65,874$38,196-$104,070
Fees for Services Other$58,966$16,325-$75,291
Other Employee Benefits$40,473$30,728-$71,201
Fees for Services Accounting-$45,654-$45,654
Pension Plan Contributions$17,248$23,830-$41,078
Travel$24,863$9,477-$34,340
Fees for Service Investment Mgmnt Fees-$28,357-$28,357
Advertising$17,390$9,921-$27,311
Fees for Services Legal$544$11,036-$11,580
Conferences and Meetings$628$178-$806
Interest$181$13-$194
Total Functional Expenses$2,828,224$1,102,308$0$3,930,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,930,532
Total Expenses per Audited Statements$3,930,532
Total Expenses per Form 990$3,930,532
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ted Williams Board MemberMr. Williams Is the President and CEO of Tristar BankTHE FOUNDATION HAS BOTH A CHECKING AND A MONEY MARKET ACCOUNT AT THE BANK. THE FOUNDATION ALSO OWNS 7,500 SHARES OF THE BANK'S STOCK.No-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 A, Line 2

“Doug jackson is john jackson's uncle.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by an officer before filing. It is later presented to the finance committee for review with the administrative staff.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policies, and financial statements of the jackson foundation are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
62-0788376
Phone
6157405600

Signing Officer

Name
Doug Jackson
Title
Executive Director
Phone
6157405600
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S Jackson
Formed
1995
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
34

Preparer

Preparer
Timothy L Stees
Phone
4238947400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Catering expense: program service expenses 103,741. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,741. Supplies: program service expenses 50,209. Management and general expenses 28,142. Fundraising expenses 0. Total expenses 78,351. Repairs and maintenance: program service expenses 58,486. Management and general expenses 12,155. Fundraising expenses 0. Total expenses 70,641. Taxes: program service expenses 51,599. Management and general expenses 3,614. Fundraising expenses 0. Total expenses 55,213. Telephone: program service expenses 3,003. Management and general expenses 25,250. Fundraising expenses 0. Total expenses 28,253. Miscellaneous: program service expenses 8,999. Management and general expenses 12,324. Fundraising expenses 0. Total expenses 21,323. Materials: program service expenses 8,233. Management and general expenses 12,810. Fundraising expenses 0. Total expenses 21,043. Warranties and service fees: program service expenses 19,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,978. Housekeeping: program service expenses 16,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,251. Meals and entertainment: program service expenses 2,008. Management and general expenses 5,403. Fundraising expenses 0. Total expenses 7,411. Postage & shipping: program service expenses 693. Management and general expenses 2,209. Fundraising expenses 0. Total expenses 2,902. Dues and subscriptions: program service expenses 530. Management and general expenses 770. Fundraising expenses 0. Total expenses 1,300. Equipment rental: program service expenses 1,227. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,227. Bank charges: program service expenses 576. Management and general expenses 0. Fundraising expenses 0. Total expenses 576. Printing: program service expenses 502. Management and general expenses 20. Fundraising expenses 0. Total expenses 522.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2010, the foundation adopted fasb asc 740-10 "accounting for uncertainty in income taxes" (fasb asc 740-1), which provides a framework for how companies should recognize, measure, present and disclose uncertain tax positions within the financial statements. With these changes, the foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The foundation does not have any uncertain tax positions as of december 31, 2013. As of december 31, 2013, the foundation did not record any penalties or interest associated with uncertain tax positions. The foundation is no longer subject to u.s. Federal or state income tax examinations for years before 2010.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0EDUCATIONAL 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 SUTDENTS AND THREE COMPUTER LABS. EACH CLASSROOM MAY BE USED AS AN INTERACTIVE CLASSROOM. CLASSES ARE SEMESTER BASED WITH PROGRESS THROUGHOUT THE YEAR. THE TENNESSEE BOARD OF REGENTS USES THE FACILTY FOR ADVANCED FACULTY TRAINING AND DEVELOPMENT. AUSTIN PEAY STATE UNIVERSITY OFFERS A COMBINATION OF HIGHER EDUCATION CLASSES. FOR THE FALL SEMESTER MORE THAN 423 STUDENT WERE IN HIGHER EDUCATION CLASSES WITH 387 STUDENTS IN THE SPRING. SEE ATTACHMENT FOR MORE INFORMATION. THE GOAL IS TO CONTINUE TO EXPAND THE OFFEREINGS AND INCREASE THE AVAILABILITY OF DEGREES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11SD OF MULTIMDEIA
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IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-15198495
IRS990/GainOrLossGrp/SecuritiesAmt0148826
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt011800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07792341
IRS990/GrossReceiptsAmt010677017
IRS990/GrossRentsGrp/PersonalAmt0200
IRS990/GrossRentsGrp/RealAmt060797
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt037780
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02064690
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IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015198495
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07643515
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt060024340
IRS990/NetAssetsOrFundBalancesEOYAmt050800898
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-15049669
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15049669
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-7696
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-7696
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt060997
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt060997
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06879779
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0444305
IRS990/OtherAssetsTotalGrp/EOYAmt0418210
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071201
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TEACHING EXPENSE
IRS990/OtherExpensesGrp/Desc3TALENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017477
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118750
IRS990/OtherExpensesGrp/ProgramServicesAmt0254082
IRS990/OtherExpensesGrp/ProgramServicesAmt1136975
IRS990/OtherExpensesGrp/ProgramServicesAmt2118542
IRS990/OtherExpensesGrp/ProgramServicesAmt3118027
IRS990/OtherExpensesGrp/TotalAmt0271559
IRS990/OtherExpensesGrp/TotalAmt1155725
IRS990/OtherExpensesGrp/TotalAmt2118542
IRS990/OtherExpensesGrp/TotalAmt3118027
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt024022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024022
IRS990/OtherRevenueTotalAmt024022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01101889
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038196
IRS990/PayrollTaxesGrp/ProgramServicesAmt065874
IRS990/PayrollTaxesGrp/TotalAmt0104070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023830
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017248
IRS990/PensionPlanContributionsGrp/TotalAmt041078
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046404
IRS990/PrincipalOfficerNm0DOUGLAS S JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2711110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MULTIMEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/Desc2SHOWS AND EVENTS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc4SCHOOL FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0419063
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1150004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153271
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271009
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1153271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2150004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3105532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt471009
IRS990/ProgSrvcAccomActy2Grp/Desc0MULTIMEDIA 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 THEARTER 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/ProgSrvcAccomActy2Grp/ExpenseAmt0640969
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0419063
IRS990/ProgSrvcAccomActy3Grp/Desc0SHOWS & PERFORMANCES - 450 SEAT PERFORMING ARTS THEATER FEATURING AN ACOUSTICALLY BALANCE HALL, FULL LIGHTING AND SOUND SUPPORT. STUDENT FEATURED PRODUCTIONS ARE USED TO GIVE EXPERIENCE TO DRAMA STUDENTS. THE RENAISSANCE PLAYERS COMMUNITY THEATRE TROUPE PRODUCES FOUR MAJOR PRODUCTIONS PER YEAR CORRESPONDING WIHT CLASSES IN DIRECTING, STAGE MANAGEMENT AND COSTUMING. THESE PRODUCTIONS PROVIDE HANDS ON EXPERIENCE TO DRAMA STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0548127
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138164
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AUXILIARY 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 23,100 STUDENTS FROM KINDERGARTEN THROUGH TWELFTH GRADE VISITED THE RENAISSANCE CENTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01073638
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0250294
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019265
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02305165
IRS990/PYOtherExpensesAmt02688828
IRS990/PYOtherRevenueAmt079042
IRS990/PYProgramServiceRevenueAmt01070593
IRS990/PYRevenuesLessExpensesAmt0-968974
IRS990/PYSalariesCompEmpBnftPaidAmt01754211
IRS990/PYTotalExpensesAmt04443039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03474065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16103221
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0200
IRS990/RentalIncomeOrLossGrp/RealAmt060797
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0402678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394524
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0569971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0828787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01398758
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0285756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0406618
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03930532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05245665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05245665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06879779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167546
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0382342
IRS990ScheduleD/RevenueNotReportedAmt06879779
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0-12172689
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2010, THE FOUNDATION ADOPTED FASB ASC 740-10 "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" (FASB ASC 740-1), WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS WITHIN THE FINANCIAL STATEMENTS. WITH THESE CHANGES, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013. AS OF DECEMBER 31, 2013, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt03930532
IRS990ScheduleD/TotalRevenuePerForm990Amt0-12172689
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-5292910
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03930532
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,094,452
Liabilities
$293,554
Net assets
$50,800,898
Revenue
-$12,172,689
Expenses
$3,930,532
Net income
-$16,103,221
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
Peer Organizations

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