Civic Intelligence

The Jackson Foundation Inc

990 • Fiscal year 2017 • EIN 62-0788376

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

Organization ProfileWWW.RCENTER.ORG

View Organization Page

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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.06x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$310,794

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$63,022,860

Up $7,873,648 (+14%) from 2016

Net Assets

Up

$62,818,973

Up $7,889,994 (+14%) from 2016

Liabilities

Down

$203,887

Down $16,346 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$3,349,865

Up $1,428,054 (+74%) from 2016

Expenses

Down

$1,411,601

Down $75,306 (-5.1%) from 2016

Net Income

Up

$1,938,264

Up $1,503,360 (+346%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$63,022,860
Liabilities$203,887
Net Assets$62,818,973
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$3,349,865
Expenses$1,411,601
Net Income$1,938,264
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$4,939,198
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$44,857,409$51,152,047▲ $6,294,638
Land, Buildings, and Equipment, Net$7,240,646$8,942,613▲ $1,701,967
Investments Other Securities$2,064,690$2,066,040▲ $1,350
Savings and Temporary Cash Investments$360,211$45,334▼ $314,877
Prepaid Expenses and Deferred Charges$26,940$34,656▲ $7,716
Cash and Non-Interest-Bearing Accounts$2,411$4,790▲ $2,379
Accounts Receivable$3,150$3,400▲ $250
Total Assets$55,149,212$63,022,860▲ $7,873,648
Other Assets Total$593,755$773,980▲ $180,225
Liabilities
Accounts Payable and Accrued Expenses$191,433$174,887▼ $16,546
Deferred Revenue$28,800$29,000▲ $200
Total Liabilities$220,233$203,887▼ $16,346
Net Assets / Fund Balance
Unrestricted Net Assets$54,928,979$62,818,973▲ $7,889,994
Total Net Assets Fund Balance$54,928,979$62,818,973▲ $7,889,994
Total Liabilities and Net Assets / Fund Balance$55,149,212$63,022,860▲ $7,873,648

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,245,665-$5,245,665
Buildings$3,436,586$1,233,898$4,670,484
Equipment$112,580$445,523$558,103
Other Land Buildings$147,782$270,438$418,220
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug JacksonExecutive DirectorFT$296,544$14,250$310,794
Robert SpencerTrusteePT$61,144-$61,144
Rena WilleyTrustee-$8,200-$8,200
Mike LeggChairman-$6,000-$6,000
Ted WilliamsTrustee-$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

Board Members and Trustees

NameTitle
Venk Mani MdTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris DelagrangeConstruction Contractor1255 BLAYLOCK STORE ROAD, Mckenzie, TN 38201$139,600
Eric D Bateybatey ConstructionConstruction Contractor499 DALLAS ROAD, Charlotte, TN 37036$138,667
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$45,969
Investment Income
$3,182,519
Other Revenue
$121,177
All Other Contributions
$200
Change in Net Assets
$1,938,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,228,675
Revenue Not Reported on Financial Statements
$121,190
Revenue Not Reported on Form 990
$5,951,730
Other Revenue Adjustments
$121,190
Total Revenue per Audited Statements
$9,180,405
Total Revenue per Form 990
$3,349,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,169
Salaries, Compensation, and Employee Benefits$591,258
Grants and Similar Amounts Paid$119,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,200$351,688-$405,888
Depreciation Depletion$79,888$129,936-$209,824
Grants to Domestic Orgs$119,174--$119,174
Other Salaries and Wages$16,700$81,907-$98,607
Insurance-$93,693-$93,693
Fees for Service Investment Mgmnt Fees-$56,108-$56,108
All Other Expenses$17,551$34,490-$52,041
Payroll Taxes$1,881$48,836-$50,717
Information Technology-$40,417-$40,417
Fees for Services Accounting-$25,089-$25,089
Other Employee Benefits$2,139$21,462-$23,601
Other Expenses$122$23,092-$23,214
Pension Plan Contributions-$12,445-$12,445
Occupancy-$6,300-$6,300
Travel-$6,181-$6,181
Fees for Services Other-$1,219-$1,219
Advertising-$681-$681
Fees for Services Legal-$540-$540
Conferences and Meetings-$311-$311
Total Functional Expenses$340,807$1,070,794$0$1,411,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,411,601
Expenses per Audited Statements$1,411,588
Total Expenses per Audited Statements$1,411,588
Expenses Not Reported on Financial Statements$13
Other Expense Adjustments$13
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Casa of DicksonDickson, TN501(c)(3)COURT APPOINTED SPECIAL ADVOCATES (CASA) OF DICKSON COUNTY WAS ESTABLISHED IN DICKSON COUNTY IN JULY 2015 AND PROVIDES TRAINED COMMUNITY VOLUNTEERS TO ADVOCATE FOR THE BEST INTEREST OF CHILDREN WHO COME TO THE ATTENTION OF THE JUVENILE COURT PRIMARILY AS A RESULT OF ABUSE OR NEGLECT. CASA VOLUNTEERS WORK HAND IN HAND WITH FAMILY SERVICES TO DEVELOP THE BEGINNING OF THE INVESTIGATION AND SPEND TIME REVIEWING ALL RECORDS WITH THE DEPARTMENT OF CHILDREN SERVICES, CURRENTLY REACHING 11% OF CHILDREN IN OUR LOCAL CHILD WELFARE SYSTEM. CASA VOLUNTEERS ARE ADVOCATES FOR THE CHILDREN FACING EXTREMELY COMPLEX SITUATIONS. VOLUNTEERS ARE REQUIRED TO HAVE 30 HOURS OF TRAINING. CASA HIRED AN EXECUTIVE DIRECTOR IN 2016 WHO TRAINS AND SUPERVISES VOLUNTEERS. CASA PLANS TO RECRUIT AND TRAIN 8 ADDITIONAL VOLUNTEERS IN 2017. FUNDS FROM THIS GRANT WILL GO TOWARD EDUCATION AND TRAINING OF VOLUNTEERS FOR THE CASA PROGRAM.$10,000
Dickson Community ClinicDickson, TN501(c)(3)To Serve the Medically-uninsured Patients in Dickson and Surrounding Counties. This Year Services Were Expanded to Include Patients on Tenncare. Jackson Foundation Funds Will Be Used to Assist Patients Who Cannot Afford Referrals to Specialists.$10,000
Dickson County Imagination LibraryDickson, TN501(c)(3)TO COVER THE COST OF AGE-APPROPRIATE BOOKS FOR DICKSON COUNTY'S PRESCHOOL-AGE CHILDREN ENROLLED IN DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM. 9524 BOOKS MAILED TO 2,000 CHILDREN OVER A 6-MONTH PERIOD AT NO COST TO THE FAMILY. $2.10 PER BOOK, INCLUDING POSTAGE.$10,000
Habitat for HumanityDickson, TN501(c)(3)$10,000 OF $60,000 TO BUILD A HOME IN APRIL.$10,000
Mid-cumberland Meals on WheelsDickson, TN501(c)(3)The Commercial Kitchen in Nashville Will Prepare the Food and Deliver It to the Meal Site in Bulk Form. at the Meal Site, Staff and Volunteers Will Serve Each Meal Into Individual Trays, Pack the Meals for Each Route, and Volunteers Will Deliver the Meals to the Homes of the Seniors.$10,000
The Quest CenterDickson, TN501(c)(3)To Expand Current Programming in Music Education to Provide More Programs to Students.$10,000
The Renaissance Players IncBurns, TN501(c)(3)The Grant Money Would Allow the Young Entertainers to Have an Additional Show. Students Perform in This Production and Have the Opportunity to Participate as Student Director, Student Stage Managers, and Other Roles Key to a Play Production. This Show Would Include Students Ages 6-18.$10,000
Women Are SafeCenterville, TN501(c)(3)To Allow Women Are Safe, Inc to Continue to Provide Emergency Shelter and Related Services to the Victims of Domestic Violence in Dickson, Hickman, Humphreys and Perry Counties. Funds Will Also Be Used to Expand Victim Access to Other Types of Trauma Informed Treatments by Allowing Was to Network With Local Providers, to Provide Transportation for Clients, to Purchase Vouchers for Treatments and to Design and Print Client Booklets Which Showcase These Treatments and Their Benefits.$10,000
YmcaDickson, TN501(c)(3)TO FINISH MULTIPURPOSE ROOM "B" PROGRAMMING AND MEETING SPACE WHICH WILL ALLOW MORE MEETING SPACE AND PROGRAMMING FOR THE COMMUNITY. EXPANDING TO ANOTHER MULTIPURPOSE ROOM WOULD ALLOW EXPANSION OF PROGRAMMING FOR MULTIPLE PROGRAMS.$10,000
Dickson County Help CenterDickson, TN501(c)(3)THE DICKSON CO. HELP CENTER WISHES TO PURCHASE AUDIO/VISUAL EQUIPMENT FOR OUR ASSISTANCE OFFICE WAITING AREA. DURING A CLIENT'S WAIT, WE WILL BE SHOWING EDUCATIONAL INFORMATION ON SMART BUDGETING, GROCERY SHOPPING ON A BUDGET AND HOW TO EAT HEALTHY ON A BUDGET. WITH THIS GRANT WE WILL BE ABLE TO SHOW REALISTIC AND PRACTICAL EDUCATIONAL INFORMATION PROVIDED BY OUR LOCAL UT EXTENSION OFFICE.$5,000
Carenet Pregnancy Services of Middle TennesseeDickson, TN501(c)(3)Purchase of 2 I-pads and Software to Be Used by Clients to Communicate Facts About Pregnancy and Social Health.$4,894
Child Advocacy Center 23rd Judicial DistrictCharlotte, TN501(c)(3)Young Entertainers on Stage and Youth Outreach - the Grant Money Would Allow the Young Entertainers to Have an Additional Show. Students Perform in This Production and Have the Opportunity to Participate as Student Director, Student Stage Managers, and Other Roles Key to a Play Production. This Show Would Include Students Ages 6-18.$4,500
Clement Railroad Hotel MuseumDickson, TN501(c)(3)CLEMENT RAILROAD MUSEUM SEEKS FUNDING FOR A SUMMER "DCSTEM 4 GIRLS" PROGRAM. INTERACTIVE AND EXCITING ACTIVITIES WILL GIVE GIRLS IN GRADES 6-9 A CHANCE TO VISUALIZE AND EXPERIENCE STEM CAREERS IN A REAL-WORLD SETTING. PARTICIPANTS WILL LEARN HOW A CAREER IN A STEM FIELD CAN POSITIVELY AFFECT THEIR COMMUNITY.$4,000
Promise Land Heritage AssociationCharlotte, TN501(c)(3)Expansion of School Field Days to the Promise Land Historic Site. Would Like to Expand the Field Day Program to 4 Days Allowing an Opportunity for 8th Grade History and Social Studies Students at All 4 Dickson Co. Middle Schools to Attend. Approximately 800 Students Could Benefit From the Expansion of This Program. the Funds Will Cover the Cost of Honorarium for Actors and Production of the Project.$4,000
Drug Free Dickson CoalitionDickson, TN501(c)(3)HORRORS OF SUBSTANCE ABUSE HAUNTED HOUSE TO GET SUBSTANCE ABUSE PREVENTION MESSAGE IN FRONT OF CAPTIVE AUDIENCES. WITH VOLUNTEERS FROM THE YMCA, HEALTH DEPT., SHERIFF'S DEPARTMENT, CITY POLICE DEPARTMENT, SHERIFF'S DEPARTMENT CITY POLICE DEPARTMENT AND YOUTH GROUPS, WE ARE ABLE TO GET THE COMMUNITY INVOLVED AND RAISE COMMUNITY AWARENESS AND EDUCATE OUR YOUTH.$3,150
Friends of Montgomery Bell State ParkBurns, TN501(c)(3)PREVIOUSLY PURCHASED "IRON MIKE AND TWO INTERPRETIVE SIGNS AND LAID THE CEMENT FOUNDATION FOR THE EXHIBIT. THE STATUTE AND SIGNS COMMEMORATE THE WORK OF THE CCC. THE GRANT WILL CREATE A STEEL PEDESTAL AND SECURE IT TO THE CEMENT FOUNDATION AND SECURE THE STATUE TO THE PEDESTAL, CUT THE SIGNS SO THEY ARE IN ADA COMPLIANCE AND SECURE THE SIGNS TO THE CEMENT FOUNDATION. A STONE MASON WILL BE HIRED TO LAY ALL THE STONE (SOME OF WHICH WERE LOCALLY QUARRIED AND PREVIOUSLY PURCHASED). FUNDS WILL BE USED TO PAY THE STONE MASON.$2,880
Daughters of the American RevolutionDickson, TN501(c)(3)TO PURCHASE THE FIRST 50 WREATHS TO BE PLACED ON SOLDIERS' GRAVES IN UNION CEMETERY. LAST YEAR MORE THAN 1.2 MILLION WREATHS WERE LAID IN OVER 1200 CEMETERIES ON 12/17/17. THIS YEAR ON THAT DATE WE WOULD LIKE TO ADD OUR DICKSON COUNTY VETERANS TO THOSE BEING HONORED.$750
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
2018-05-23
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
7
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, 2017. As of december 31, 2017, the foundation did not record any penalties or interest associated with uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental income (loss) net of expenses 121,190.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING ADJUSTMENT 13.”

Raw XML AppendixShowing 400 of 672 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/Desc0EDUCATIONAL CLASSES - THE JACKSON FOUNDATION'S PRIMARY FUNCTION (AS MEASURED BY BOTH EXPENSES AND DEVOTION OF RESOURCES) IS PROVIDING EDUCATIONAL CLASSES IN ART, COMPUTER TECHNOLOGY, AND COMPUTER PROGRAMMING. THROUGH ITS USE OF THE RENAISSANCE CENTER, A COMMUNITY-BASED LEARNING FACILITY THAT THE JACKSON FOUNDATION DONATED TO FREED-HARDEMAN UNIVERSITY (A SECTION 501(C)(3) ORGANIZATION) IN 2013, THE JACKSON FOUNDATION OFFERS YEAR-ROUND CLASSES IN A FACILITY WITH A CLASSROOM CAPACITY IN EXCESS OF 1,110 STUDENTS. THE JACKSON FOUNDATION ENGAGES INSTRUCTORS FROM A VARIETY OF BACKGROUNDS AND DISCIPLINES TO TEACH THESE CLASSES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0340807
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025089
IRS990/FeesForServicesAccountingGrp/TotalAmt025089
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0540
IRS990/FeesForServicesLegalGrp/TotalAmt0540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01219
IRS990/FeesForServicesOtherGrp/TotalAmt01219
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt056108
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt056108
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt830.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910250
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE LEGG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE YOUREE
IRS990/Form990PartVIISectionAGrp/PersonNm2SARA CAUDILL
IRS990/Form990PartVIISectionAGrp/PersonNm3VENK MANI MD
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5RENA WILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID SHEPARD
IRS990/Form990PartVIISectionAGrp/PersonNm7TED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUG JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt46000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt58200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt76000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt861144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9300544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0707159
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0119174
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0119174
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0119174
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02264812
IRS990/GrossReceiptsAmt04939198
IRS990/GrossRentsGrp/RealAmt0152857
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt040417
IRS990/InformationTechnologyGrp/TotalAmt040417
IRS990/InsuranceGrp/ManagementAndGeneralAmt093693
IRS990/InsuranceGrp/TotalAmt093693
IRS990/InvestmentIncomeGrp/ExclusionAmt02475360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02475360
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02064690
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02066040
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044857409
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051152047
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01949859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07240646
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08942613
IRS990/LandBldgEquipCostOrOtherBssAmt010892472
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01557653
IRS990/LessRentalExpensesGrp/RealAmt031680
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/NetAssetsOrFundBalancesBOYAmt054928979
IRS990/NetAssetsOrFundBalancesEOYAmt062818973
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0707159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0707159
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0121177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05951730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06300
IRS990/OccupancyGrp/TotalAmt06300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0593755
IRS990/OtherAssetsTotalGrp/EOYAmt0773980
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02139
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023601
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt323092
IRS990/OtherExpensesGrp/ProgramServicesAmt016700
IRS990/OtherExpensesGrp/ProgramServicesAmt121346
IRS990/OtherExpensesGrp/ProgramServicesAmt211106
IRS990/OtherExpensesGrp/ProgramServicesAmt3122
IRS990/OtherExpensesGrp/TotalAmt092659
IRS990/OtherExpensesGrp/TotalAmt166624
IRS990/OtherExpensesGrp/TotalAmt226268
IRS990/OtherExpensesGrp/TotalAmt323214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016700
IRS990/OtherSalariesAndWagesGrp/TotalAmt098607
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048836
IRS990/PayrollTaxesGrp/ProgramServicesAmt01881
IRS990/PayrollTaxesGrp/TotalAmt050717
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012445
IRS990/PensionPlanContributionsGrp/TotalAmt012445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034656
IRS990/PrincipalOfficerNm0DOUGLAS S JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0512000
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MULTIMEDIA PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115969
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01814525
IRS990/PYOtherExpensesAmt0672304
IRS990/PYOtherRevenueAmt0-694
IRS990/PYProgramServiceRevenueAmt0107980
IRS990/PYRevenuesLessExpensesAmt0434904
IRS990/PYSalariesCompEmpBnftPaidAmt0814603
IRS990/PYTotalExpensesAmt01486907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01921811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01938264
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0121177
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045334
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03436586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01233898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04670484
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0445523
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0558103
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt013
IRS990ScheduleD/ExpensesSubtotalAmt01411588
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05245665
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05245665
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05951730
IRS990ScheduleD/OtherExpensesNotIncludedAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0147782
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0270438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418220
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0121190
IRS990ScheduleD/RevenueNotReportedAmt05951730
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0121190
IRS990ScheduleD/RevenueSubtotalAmt03228675
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, 2017. AS OF DECEMBER 31, 2017, THE FOUNDATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL INCOME (LOSS) NET OF EXPENSES 121,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 13.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08942613
IRS990ScheduleD/TotalExpensesPerForm990Amt01411601
IRS990ScheduleD/TotalRevenuePerForm990Amt03349865
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09180405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01411588
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt24000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt43150
IRS990ScheduleI/RecipientTable/CashGrantAmt52880
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt74000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt104894
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt124500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,022,860
Liabilities
$203,887
Net assets
$62,818,973
Revenue
$3,349,865
Expenses
$1,411,601
Net income
$1,938,264
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