Civic Intelligence

The Jackson Foundation Inc

990 • Fiscal year 2016 • EIN 62-0788376

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

855 Highway 46 SouthDickson, TN 37055

(615) 740-5600

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

84th percentile

23%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$311,506

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$55,149,212

Up $2,440,569 (+4.6%) from 2015

Net Assets

Up

$54,928,979

Up $2,457,871 (+4.7%) from 2015

Liabilities

Down

$220,233

Down $17,302 (-7.3%) from 2015

Revenue

Down

$1,921,811

Down $1,374,116 (-42%) from 2015

Expenses

Down

$1,486,907

Down $377,805 (-20%) from 2015

Net Income

Down

$434,904

Down $996,311 (-70%) from 2015

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

2016

Assets$55,149,212
Liabilities$220,233
Net Assets$54,928,979

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

2016

Revenue$1,921,811
Expenses$1,486,907
Net Income$434,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$2,676,706
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.

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. In furtherance of such conviction, the jackson foundation organizes and operates educational classes in art, computer technology, and computer programming. Through these classes, the jackson foundation is able 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 educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,726,374$44,857,409▲ $2,131,035
Land, Buildings, and Equipment, Net$7,042,938$7,240,646▲ $197,708
Investments Other Securities$2,064,690$2,064,690→ $0
Savings and Temporary Cash Investments$298,177$360,211▲ $62,034
Prepaid Expenses and Deferred Charges$52,981$26,940▼ $26,041
Accounts Receivable$4,073$3,150▼ $923
Cash and Non-Interest-Bearing Accounts$486$2,411▲ $1,925
Total Assets$52,708,643$55,149,212▲ $2,440,569
Other Assets Total$518,924$593,755▲ $74,831
Liabilities
Accounts Payable and Accrued Expenses$211,185$191,433▼ $19,752
Deferred Revenue$26,350$28,800▲ $2,450
Total Liabilities$237,535$220,233▼ $17,302
Net Assets / Fund Balance
Unrestricted Net Assets$52,471,108$54,928,979▲ $2,457,871
Total Net Assets Fund Balance$52,471,108$54,928,979▲ $2,457,871
Total Liabilities and Net Assets / Fund Balance$52,708,643$55,149,212▲ $2,440,569

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,245,665-$5,245,665
Buildings$1,772,397$1,078,647$2,851,044
Equipment$111,888$408,721$520,609
Other Land Buildings$110,696$287,037$397,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug JacksonExecutive DirectorFT$256,652$54,854$311,506
Stephen HallProduction DirectorFT$125,851$5,412$131,263
Robert SpencerTrusteePT$71,038-$71,038
Mike LeggChairmanPT$6,000-$6,000
Ted WilliamsTrusteePT$6,000-$6,000
David ShepardTrustee-$6,000-$6,000
Joe YoureeVice-chairman-$6,000-$6,000
John JacksonTrustee-$6,000-$6,000
Sara CaudillSecretary-$6,000-$6,000
Rena WilleyTrustee-$6,000-$6,000

Board Members and Trustees

NameTitle
Venk Mani MdTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Deal's Asphalt Paving And SealingPaving Contractor326 OLD HWY 70, White Bluff, TN 37187$123,135
-Construction Contractor499 DALLAS ROAD, Charlotte, TN 37036$105,110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$107,980
Investment Income
$1,814,525
Other Revenue
$-694
Change in Net Assets
$434,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,923,547
Revenue Not Reported on Financial Statements
$-1,736
Revenue Not Reported on Form 990
$2,022,967
Other Revenue Adjustments
$-1,736
Total Revenue per Audited Statements
$3,946,514
Total Revenue per Form 990
$1,921,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,603
Other Expenses$672,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,000$360,294-$414,294
Other Salaries and Wages$18,730$236,772-$255,502
Depreciation Depletion$79,203$84,570-$163,773
Insurance-$66,973-$66,973
Payroll Taxes$2,010$64,062-$66,072
Other Employee Benefits$1,859$59,246-$61,105
Fees for Service Investment Mgmnt Fees-$52,497-$52,497
All Other Expenses$10,386$30,119-$40,505
Fees for Services Accounting-$38,829-$38,829
Fees for Services Legal-$31,000-$31,000
Pension Plan Contributions-$17,630-$17,630
Other Expenses$3,004$13,573-$16,577
Travel$7,136$1,395-$8,531
Occupancy-$6,550-$6,550
Fees for Services Other-$1,201-$1,201
Total Functional Expenses$221,898$1,265,009$0$1,486,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,907
Total Expenses per Audited Statements$1,486,907
Total Expenses per Form 990$1,486,907
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
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 11B

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

Filer Name
The Jackson Foundation Inc
EIN
62-0788376
Phone
6157405600
Address
855 HIGHWAY 46 SOUTH, DICKSON, TN 37055

Signing Officer

Name
Douglas S Jackson
Title
Executive Director
Phone
6157405600
Signed
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas S Jackson
Formed
1995
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
8
Employees
8
Volunteers
0

Preparer

Firm
Matheney Stees & Associates Pc
Address
6136 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421-7214
Preparer
Timothy L Stees
Phone
4238947400
Supplemental Narrative

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, 2016. As of december 31, 2016, the foundation did not record any penalties or interest associated with uncertain tax positions.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

RENTAL LOSS -1,736.

Raw XML AppendixShowing 400 of 497 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/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. IN FURTHERANCE OF SUCH CONVICTION, THE JACKSON FOUNDATION ORGANIZES AND OPERATES EDUCATIONAL CLASSES IN ART, COMPUTER TECHNOLOGY, AND COMPUTER PROGRAMMING. THROUGH THESE CLASSES, THE JACKSON FOUNDATION IS ABLE 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 EDUCATIONAL PROGRAMS.
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0268039
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0952000
IRS990/GrossReceiptsAmt02676706
IRS990/GrossRentsGrp/RealAmt069198
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066973
IRS990/InsuranceGrp/TotalAmt066973
IRS990/InvestmentIncomeGrp/ExclusionAmt01546486
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01546486
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02064690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02064690
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042726374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044857409
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01774405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07042938
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07240646
IRS990/LandBldgEquipCostOrOtherBssAmt09015051
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0683961
IRS990/LessRentalExpensesGrp/RealAmt070934
IRS990/LoanOutstandingInd00
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. IN FURTHERANCE OF SUCH CONVICTION, THE JACKSON FOUNDATION ORGANIZES AND OPERATES EDUCATIONAL CLASSES IN ART, COMPUTER TECHNOLOGY AND COMPUTER PROGRAMMING. THROUGH THESE CLASSES, THE JACKSON FOUNDATION IS ABLE 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 EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt052471108
IRS990/NetAssetsOrFundBalancesEOYAmt054928979
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0268039
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0268039
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1736
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02022967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06550
IRS990/OccupancyGrp/TotalAmt06550
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518924
IRS990/OtherAssetsTotalGrp/EOYAmt0593755
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061105
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0139201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313573
IRS990/OtherExpensesGrp/ProgramServicesAmt018730
IRS990/OtherExpensesGrp/ProgramServicesAmt126125
IRS990/OtherExpensesGrp/ProgramServicesAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt33004
IRS990/OtherExpensesGrp/TotalAmt0157931
IRS990/OtherExpensesGrp/TotalAmt165290
IRS990/OtherExpensesGrp/TotalAmt222647
IRS990/OtherExpensesGrp/TotalAmt316577
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01042
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01042
IRS990/OtherRevenueTotalAmt01042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018730
IRS990/OtherSalariesAndWagesGrp/TotalAmt0255502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064062
IRS990/PayrollTaxesGrp/ProgramServicesAmt02010
IRS990/PayrollTaxesGrp/TotalAmt066072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017630
IRS990/PensionPlanContributionsGrp/TotalAmt017630
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052981
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026940
IRS990/PrincipalOfficerNm0DOUGLAS S JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MULTIMEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt084920
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400160
IRS990/PYInvestmentIncomeAmt03046705
IRS990/PYOtherExpensesAmt0553577
IRS990/PYOtherRevenueAmt026559
IRS990/PYProgramServiceRevenueAmt0221663
IRS990/PYRevenuesLessExpensesAmt01431215
IRS990/PYSalariesCompEmpBnftPaidAmt0910975
IRS990/PYTotalExpensesAmt01864712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03295927
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0434904
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1736
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0292141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298177
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360211
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01772397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01078647
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02851044
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111888
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0408721
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0520609
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01486907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05245665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05245665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02022967
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287037
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397733
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1736
IRS990ScheduleD/RevenueNotReportedAmt02022967
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1736
IRS990ScheduleD/RevenueSubtotalAmt01923547
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, 2016. AS OF DECEMBER 31, 2016, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL LOSS -1,736.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07240646
IRS990ScheduleD/TotalExpensesPerForm990Amt01486907
IRS990ScheduleD/TotalRevenuePerForm990Amt01921811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03946514
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486907
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0256652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount038604
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG JACKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0311506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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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