Civic Intelligence

Jefferson Center Foundation Ltd.

990 • Fiscal year 2019 • EIN 62-1392982

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 30, 2019

Organization Profilewww.jeffcenter.org

View Organization Page

541 Luck Ave SWRoanoke, VA 24016

(540) 343-2624

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

5th percentile

-44%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

12th percentile

$100,000

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

18th percentile

-3.2%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$25,309,433

Down $825,382 (-3.2%) from 2018

Net Assets

Down

$25,006,075

Down $710,385 (-2.8%) from 2018

Liabilities

Down

$303,358

Down $114,997 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin5th percentile

Revenue

Down

$1,629,702

Down $269,520 (-14%) from 2018

Expenses

Down

$2,342,854

Down $123,872 (-5.0%) from 2018

Net Income

Down

-$713,152

Down $145,648 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2011: $26,727,850Liabilities 2011: $249,474Net Assets 2011: $26,478,3762011Assets 2012: $26,433,323Liabilities 2012: $219,533Net Assets 2012: $26,213,7902012Assets 2013: $25,984,757Liabilities 2013: $307,607Net Assets 2013: $25,677,1502013Assets 2014: $25,977,824Liabilities 2014: $363,133Net Assets 2014: $25,614,6912014Assets 2015: $26,592,993Liabilities 2015: $396,587Net Assets 2015: $26,196,4062015Assets 2016: $27,039,576Liabilities 2016: $341,699Net Assets 2016: $26,697,8772016Assets 2017: $26,774,627Liabilities 2017: $327,039Net Assets 2017: $26,447,5882017Assets 2018: $26,134,815Liabilities 2018: $418,355Net Assets 2018: $25,716,4602018Assets 2019: $25,309,433Liabilities 2019: $303,358Net Assets 2019: $25,006,0752019Assets 2020: $24,831,314Liabilities 2020: $397,769Net Assets 2020: $24,433,5452020Assets 2021: $24,446,324Liabilities 2021: $422,895Net Assets 2021: $24,023,4292021Assets 2022: $24,079,593Liabilities 2022: $442,487Net Assets 2022: $23,637,1062022Assets 2023: $23,341,672Liabilities 2023: $237,458Net Assets 2023: $23,104,2142023Assets 2024: $23,342,699Liabilities 2024: $259,080Net Assets 2024: $23,083,6192024Assets 2025: $22,695,493Liabilities 2025: $235,445Net Assets 2025: $22,460,0482025

Highlighted filing

2019

Assets$25,309,433
Liabilities$303,358
Net Assets$25,006,075
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,963,8462011Expenses 2012: $2,105,8932012Revenue 2013: $1,756,923Expenses 2013: $2,315,601Net Income 2013: -$558,6782013Revenue 2014: $2,330,451Expenses 2014: $2,449,885Net Income 2014: -$119,4342014Revenue 2015: $3,105,931Expenses 2015: $2,521,964Net Income 2015: $583,9672015Revenue 2016: $3,328,890Expenses 2016: $2,809,928Net Income 2016: $518,9622016Revenue 2017: $2,175,754Expenses 2017: $2,477,304Net Income 2017: -$301,5502017Revenue 2018: $1,899,222Expenses 2018: $2,466,726Net Income 2018: -$567,5042018Revenue 2019: $1,629,702Expenses 2019: $2,342,854Net Income 2019: -$713,1522019Revenue 2020: $1,621,625Expenses 2020: $2,337,182Net Income 2020: -$715,5572020Revenue 2021: $1,123,866Expenses 2021: $1,713,657Net Income 2021: -$589,7912021Revenue 2022: $2,456,793Expenses 2022: $2,567,584Net Income 2022: -$110,7912022Revenue 2023: $2,366,491Expenses 2023: $2,994,606Net Income 2023: -$628,1152023Revenue 2024: $2,962,046Expenses 2024: $3,177,074Net Income 2024: -$215,0282024Revenue 2025: $2,292,349Expenses 2025: $3,113,450Net Income 2025: -$821,1012025

Highlighted filing

2019

Revenue$1,629,702
Expenses$2,342,854
Net Income-$713,152
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,882,811
Mission and Program Overview

Mission

Provide broad access to inspirational performing arts experiences, transformational arts education opportunities, and vibrant community space.

The foundation was organized to manage the renovation and subsequent rental and maintenance of the jefferson high school. The property belongs to the city of roanoke and the foundation's exempt purpose is to raise public funding for renovation of the building such that it can be used to provide affordable office space for other non-profit/city agencies serving the public, as well as becoming a cultural center for the arts and a community center for other organizations to meet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,055,470$8,595,294▼ $460,176
Investments in Publicly Traded Securities$956,930$1,077,590▲ $120,660
Cash and Non-Interest-Bearing Accounts$754,410$554,671▼ $199,739
Pledges and Grants Receivable$660,278$341,548▼ $318,730
Accounts Receivable$106,990$134,122▲ $27,132
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$26,134,815$25,309,433▼ $825,382
Other Assets Total$14,600,737$14,606,208▲ $5,471
Liabilities
Deferred Revenue$159,913$195,675▲ $35,762
Mortgage Notes Payable Secured by Investment Property$80,000--
Accounts Payable and Accrued Expenses$118,631$68,508▼ $50,123
Other Liabilities$59,811$39,175▼ $20,636
Total Liabilities$418,355$303,358▼ $114,997
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,764,935$15,243,678▼ $521,257
Unrestricted Net Assets$9,301,525$9,112,397▼ $189,128
Permanently Rstr Net Assets$650,000$650,000→ $0
Total Net Assets Fund Balance$25,716,460$25,006,075▼ $710,385
Total Liabilities and Net Assets / Fund Balance$26,134,815$25,309,433▼ $825,382

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,074,927$7,511,174$15,586,101
Equipment$425,473$1,072,938$1,498,411
Leasehold Improvements$94,894$21,325$116,219
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$956,930$100,625▲ $69,512$49,477$1,077,590
2017$859,356$92,690▲ $43,729$38,845$956,930
2016$643,849$185,683▲ $57,620$27,796$859,356
2015$532,075$142,067▼ $2,161$28,132$643,849
2014$525,223$29,683▲ $5,133$27,964$532,075
Compensation and Service Providers
Top Officer Pay12th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cyrus E PaceExecutive DirecFT$100,000$100,000

Board Members and Trustees

NameTitle
Charles a WebbChairman
Marjorie TenzerFormer Chair
Thomas T PalmerFORMER Chair
Adrian WilsonBoard Member
Anne JenkinsBoard Member
Bo BlankenshipBoard Member
Bryan MusselwhiteBoard Member
Daniel SummerlinBoard Member
Mark S LawrenceBoard Member
Nathan KerrBoard Member
Richard Socha-mowerBoard Member
Sharon BurnhamBoard Member
Susan P FrantzBoard Member
Suzy FinkBoard Member
Whit EllermanBoard Member
Ariel LevSecretary
Marc NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$458,606
Program Service Revenue
$1,099,451
Investment Income
$38,872
Other Revenue
$32,773
All Other Contributions
$407,796
Change in Net Assets
$-713,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,669,019
Revenue Not Reported on Financial Statements
$-39,317
Revenue Not Reported on Form 990
$1,712,722
Other Revenue Adjustments
$-39,317
Total Revenue per Audited Statements
$3,381,741
Total Revenue per Form 990
$1,629,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,204
Salaries, Compensation, and Employee Benefits$882,650
Total Fundraising Expense$193,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,756$134,436$87,409$695,601
Depreciation Depletion$560,223$17,507$5,836$583,566
All Other Expenses$48,625$21,175$45,856$115,656
Current Officers, Directors, Trustees, and Key Employees$40,000$40,000$20,000$100,000
Fees for Services Other$50,064$12,116$11,693$73,873
Other Expenses$60,366$523$1,250$62,139
Payroll Taxes$37,179$13,056$7,992$58,227
Advertising$39,700$175$1,033$40,908
Insurance$27,706$4,231$4,231$36,168
Other Employee Benefits$15,725$7,941$5,156$28,822
Fees for Service Investment Mgmnt Fees-$11,199-$11,199
Office Expenses$5,125$4,239$321$9,685
Interest-$320-$320
Total Functional Expenses$1,866,234$282,983$193,637$2,342,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,092,126
Expenses per Audited Statements$2,342,854
Total Expenses per Form 990$2,342,854
Expenses Not Reported on Form 990$1,749,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,293
Fundraising Direct Expenses$5,431
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$35,542
Payroll Withholdings Payable$2,967
Rent Collected in Advance$666
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“The finance committee reviews the Form 990 and reports the results to the full Board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization conducts annual conflict of interest meetings, where all members can disclose their conflicts. A committee then reviews all the information for propriety.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors considers performance and experience in determining salary for the executive director. The salary must be approved by the chairman of the board of directors, in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are provided upon request”

Filing and Contact Details

Filer

Filer Name
Jefferson Center Foundation Ltd
EIN
62-1392982
Phone
5403432624
Address
541 LUCK AVE SW, ROANOKE, VA 24016

Signing Officer

Name
Cyrus E Pace
Title
Executive Director
Signed
2019-12-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyrus E Pace
Formed
1989
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
17
Employees
93
Volunteers
167

Preparer

Firm
Foti Flynn Lowen & Co PC
Address
PO Box 12765, Roanoke, VA 24028-2765
Preparer
Frank B Hancock CPA
Phone
5403449246
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The money needs to be held in perpetuity and the income from the funds will be used for maintenance of jefferson center.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expenses shown at gross $3673 loss on disposal of fixed assets $35644”

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IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON BURNHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13WHIT ELLERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14RICHARD SOCHA-MOWER
IRS990/Form990PartVIISectionAGrp/PersonNm15NATHAN KERR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANIEL SUMMERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm17CYRUS E PACE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05431
IRS990/FundraisingGrossIncomeAmt06293
IRS990/GainOrLossGrp/OtherAmt0-35644
IRS990/GainOrLossGrp/SecuritiesAmt054129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt050810
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0266163
IRS990/GrossReceiptsAmt01882811
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt04231
IRS990/InsuranceGrp/ManagementAndGeneralAmt04231
IRS990/InsuranceGrp/ProgramServicesAmt027706
IRS990/InsuranceGrp/TotalAmt036168
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0320
IRS990/InterestGrp/TotalAmt0320
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt020387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020387
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0956930
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01077590
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08605437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09055470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08595294
IRS990/LandBldgEquipCostOrOtherBssAmt017200731
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035644
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0212034
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS ORGANIZED TO MANAGE THE RENOVATION AND SUBSEQUENT RENTAL AND MAINTENANCE OF THE JEFFERSON HIGH SCHOOL. THE PROPERTY BELONGS TO THE CITY OF ROANOKE AND THE FOUNDATION'S EXEMPT PURPOSE IS TO RAISE PUBLIC FUNDING FOR RENOVATION OF THE BUILDING SUCH THAT IT CAN BE USED TO PROVIDE AFFORDABLE OFFICE SPACE FOR OTHER NON-PROFIT/CITY AGENCIES SERVING THE PUBLIC, AS WELL AS BECOMING A CULTURAL CENTER FOR THE ARTS AND A COMMUNITY CENTER FOR OTHER ORGANIZATIONS TO MEET.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080000
IRS990/NetAssetsOrFundBalancesBOYAmt025716460
IRS990/NetAssetsOrFundBalancesEOYAmt025006075
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt054129
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-35644
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0862
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0862
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04239
IRS990/OfficeExpensesGrp/ProgramServicesAmt05125
IRS990/OfficeExpensesGrp/TotalAmt09685
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014600737
IRS990/OtherAssetsTotalGrp/EOYAmt014606208
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07941
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028822
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUNDS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0239
IRS990/OtherExpensesGrp/FundraisingAmt11599
IRS990/OtherExpensesGrp/FundraisingAmt21022
IRS990/OtherExpensesGrp/FundraisingAmt31250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2523
IRS990/OtherExpensesGrp/ProgramServicesAmt0232246
IRS990/OtherExpensesGrp/ProgramServicesAmt1150346
IRS990/OtherExpensesGrp/ProgramServicesAmt2125173
IRS990/OtherExpensesGrp/ProgramServicesAmt360366
IRS990/OtherExpensesGrp/TotalAmt0232485
IRS990/OtherExpensesGrp/TotalAmt1155837
IRS990/OtherExpensesGrp/TotalAmt2138368
IRS990/OtherExpensesGrp/TotalAmt362139
IRS990/OtherLiabilitiesGrp/BOYAmt059811
IRS990/OtherLiabilitiesGrp/EOYAmt039175
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031911
IRS990/OtherRevenueTotalAmt031911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087409
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134436
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0695601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013056
IRS990/PayrollTaxesGrp/ProgramServicesAmt037179
IRS990/PayrollTaxesGrp/TotalAmt058227
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0650000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0650000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0660278
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0341548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CYRUS E PACE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY RENTS
IRS990/ProgramServiceRevenueGrp/Desc2OUTSIDE PRESENTER FEES
IRS990/ProgramServiceRevenueGrp/Desc3TICKET & TRANSACTION FEES

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,309,433
Liabilities
$303,358
Net assets
$25,006,075
Revenue
$1,629,702
Expenses
$2,342,854
Net income
-$713,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.7$0.24$22.5$2.29$3.11$0.82
2024Detailed filing. Detailed filing data is available for this year.$23.3$0.26$23.1$2.96$3.18$0.22
2023Detailed filing. Detailed filing data is available for this year.$23.3$0.24$23.1$2.37$2.99$0.63
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.44$23.6$2.46$2.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$0.42$24.0$1.12$1.71$0.59
2020Detailed filing. Detailed filing data is available for this year.$24.8$0.40$24.4$1.62$2.34$0.72
2019Detailed filing. Detailed filing data is available for this year.$25.3$0.30$25.0$1.63$2.34$0.71
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.42$25.7$1.90$2.47$0.57
2017Detailed filing. Detailed filing data is available for this year.$26.8$0.33$26.4$2.18$2.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$27.0$0.34$26.7$3.33$2.81$0.52
2015Detailed filing. Detailed filing data is available for this year.$26.6$0.40$26.2$3.11$2.52$0.58
2014Detailed filing. Detailed filing data is available for this year.$26.0$0.36$25.6$2.33$2.45$0.12
2013Summary only. Only limited summary data is available for this year.$26.0$0.31$25.7$1.76$2.32$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.22$26.2$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.25$26.5$1.96