Civic Intelligence

Chahta Foundation

990 • Fiscal year 2018 • EIN 73-1591946

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

Organization ProfileWWW.CHAHTAFOUNDATION.COM
PO Box 1210Durant, OK 74702

(580) 924-8280

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

99th percentile

283%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$18,208,224

Up $13,456,273 (+283%) from 2017

Net Assets

Up

$18,070,214

Up $13,471,286 (+293%) from 2017

Liabilities

Down

$138,010

Down $15,013 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Down

$1,553,557

Down $640,381 (-29%) from 2017

Expenses

Down

$1,174,513

Down $156,341 (-12%) from 2017

Net Income

Down

$379,044

Down $484,040 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$30M$20M$10M$0Assets 2011: $127,410Liabilities 2011: $11,162Net Assets 2011: $116,2482011Assets 2012: $205,023Liabilities 2012: $73,270Net Assets 2012: $131,7532012Assets 2013: $412,551Liabilities 2013: $64,353Net Assets 2013: $348,1982013Assets 2014: $566,234Liabilities 2014: $77,413Net Assets 2014: $488,8212014Assets 2015: $930,657Liabilities 2015: $62,786Net Assets 2015: $867,8712015Assets 2016: $3,828,410Liabilities 2016: $114,084Net Assets 2016: $3,714,3262016Assets 2017: $4,751,951Liabilities 2017: $153,023Net Assets 2017: $4,598,9282017Assets 2018: $18,208,224Liabilities 2018: $138,010Net Assets 2018: $18,070,2142018Assets 2019: $20,309,849Liabilities 2019: $132,485Net Assets 2019: $20,177,3642019Assets 2020: $21,504,858Liabilities 2020: $103,759Net Assets 2020: $21,401,0992020Assets 2021: $25,218,066Liabilities 2021: $114,147Net Assets 2021: $25,103,9192021Assets 2022: $23,817,044Liabilities 2022: $64,035Net Assets 2022: $23,753,0092022Assets 2023: $27,072,571Liabilities 2023: $124,070Net Assets 2023: $26,948,5012023Assets 2024: $34,032,623Liabilities 2024: $1,076,992Net Assets 2024: $32,955,6312024

Highlighted filing

2018

Assets$18,208,224
Liabilities$138,010
Net Assets$18,070,214
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $277,8202011Expenses 2012: $401,9532012Expenses 2013: $403,6462013Revenue 2014: $642,809Expenses 2014: $502,186Net Income 2014: $140,6232014Revenue 2015: $1,169,900Expenses 2015: $763,791Net Income 2015: $406,1092015Revenue 2016: $3,956,674Expenses 2016: $1,134,351Net Income 2016: $2,822,3232016Revenue 2017: $2,193,938Expenses 2017: $1,330,854Net Income 2017: $863,0842017Revenue 2018: $1,553,557Expenses 2018: $1,174,513Net Income 2018: $379,0442018Revenue 2019: $2,989,923Expenses 2019: $1,654,539Net Income 2019: $1,335,3842019Revenue 2020: $1,383,849Expenses 2020: $942,793Net Income 2020: $441,0562020Revenue 2021: $2,698,083Expenses 2021: $929,888Net Income 2021: $1,768,1952021Revenue 2022: $2,301,515Expenses 2022: $750,722Net Income 2022: $1,550,7932022Revenue 2023: $2,790,974Expenses 2023: $1,073,259Net Income 2023: $1,717,7152023Revenue 2024: $5,521,692Expenses 2024: $3,498,802Net Income 2024: $2,022,8902024

Highlighted filing

2018

Revenue$1,553,557
Expenses$1,174,513
Net Income$379,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,557,723
Mission and Program Overview

Mission

Established to ensure a legacy of resources that will be used to aid Choctaw Tribal members and associated beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,473,004$13,821,467▲ $11,348,463
Cash and Non-Interest-Bearing Accounts$1,298,783$4,101,914▲ $2,803,131
Accounts Receivable$950,099$261,273▼ $688,826
Land, Buildings, and Equipment, Net$28,066$20,399▼ $7,667
Prepaid Expenses and Deferred Charges$1,999$3,171▲ $1,172
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,751,951$18,208,224▲ $13,456,273
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$153,023$138,010▼ $15,013
Total Liabilities$153,023$138,010▼ $15,013
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,410,290$12,090,167▲ $9,679,877
Temporarily Rstr Net Assets$924,807$4,330,584▲ $3,405,777
Unrestricted Net Assets$1,263,831$1,649,463▲ $385,632
Total Net Assets Fund Balance$4,598,928$18,070,214▲ $13,471,286
Total Liabilities and Net Assets / Fund Balance$4,751,951$18,208,224▲ $13,456,273

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,843$59,780$66,623
Leasehold Improvements$13,556$1,647$15,203

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,527,723-▲ $69,238$1,642$2,595,319
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Jon MarshallChairman
Stacy ShepherdVice Chairman
Jane UmstedDirector
Joy CulbreathDirector
Mickey PeercyDirector
Kathy CarpenterSecretary
Sonya DiggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,402,169
Program Service Revenue
$0
Investment Income
$151,388
Other Revenue
$0
All Other Contributions
$1,402,169
Change in Net Assets
$379,044

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$178,449
Total Noncash Contributions$178,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$842,236
Grants and Similar Amounts Paid$332,100
Salaries, Compensation, and Employee Benefits$177
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$391,217--$391,217
Grants to Domestic Individuals$332,100--$332,100
All Other Expenses$1,586$45,434-$47,020
Other Expenses$178,449$23,924-$23,924
Advertising-$21,000-$21,000
Fees for Services Legal-$17,273-$17,273
Travel-$12,923-$12,923
Occupancy-$11,823-$11,823
Depreciation Depletion-$7,667-$7,667
Insurance-$3,232-$3,232
Fees for Services Other-$2,630-$2,630
Other Salaries and Wages-$177-$177
Total Functional Expenses$903,352$271,161$0$1,174,513
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“Draft copy of federal form 990 is reviewed by board. Once approved, final copy is filed.”

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

“Governing documents, policies, and financial statements are available for public viewing both upon request and on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Chahta Foundation
EIN
73-1591946
Phone
5809248280
Address
PO BOX 1210, DURANT, OK 74702

Signing Officer

Name
Sonya Diggs
Title
Treasurer
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonya Diggs
Formed
2000
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Tamara Langford CPA Pllc
Address
208 NORTH 10TH STREET, DURANT, OK 74701-7408
Preparer
Tamara Langford CPA
Phone
5809249400
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Transfer of assets from jones acadmey foundation = $13143293”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The purpose of the chahta foundation includes providing cultural services for choctaw tribal members. The collection and preservation of choctaw artifacts allows the foundation to further this purpose and stay in compliance with our organizations exempt purpose. See attached appraisal report”

Raw XML AppendixShowing 400 of 477 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0177
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02410290
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012090167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03171
IRS990/PrincipalOfficerNm0SONYA DIGGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02100128
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0351293
IRS990/PYInvestmentIncomeAmt093810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0979561
IRS990/PYRevenuesLessExpensesAmt0863084
IRS990/PYTotalExpensesAmt01330854
IRS990/PYTotalRevenueAmt02193938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0379044
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02473004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013821467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01223720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02100128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03978723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0642150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09100074
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0658
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97180
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt09100074
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01223720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02100128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03978723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0642150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09100074
IRS990ScheduleA/TotalSupportAmt09363685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02527723
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02595319
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt069238
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01642
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059780
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066623
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013556
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015203
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE CHAHTA FOUNDATION INCLUDES PROVIDING CULTURAL SERVICES FOR CHOCTAW TRIBAL MEMBERS. THE COLLECTION AND PRESERVATION OF CHOCTAW ARTIFACTS ALLOWS THE FOUNDATION TO FURTHER THIS PURPOSE AND STAY IN COMPLIANCE WITH OUR ORGANIZATIONS EXEMPT PURPOSE. SEE ATTACHED APPRAISAL REPORT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020399
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0325150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS/GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CONTRIBUTIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt083
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0178449
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FEDERAL FORM 990 IS REVIEWED BY BOARD. ONCE APPROVED, FINAL COPY IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC VIEWING BOTH UPON REQUEST AND ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSFER OF ASSETS FROM JONES ACADMEY FOUNDATION = $13143293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JONES ACADEMY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260084734
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Educational & Support Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0section170b1Avi
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DURANT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd074701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt013143293
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JONES ACADEMY FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,208,224
Liabilities
$138,010
Net assets
$18,070,214
Revenue
$1,553,557
Expenses
$1,174,513
Net income
$379,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.0$1.08$33.0$5.52$3.50$2.02
2023Detailed filing. Detailed filing data is available for this year.$27.1$0.12$26.9$2.79$1.07$1.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.8$0.06$23.8$2.30$0.75$1.55
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.11$25.1$2.70$0.93$1.77
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.10$21.4$1.38$0.94$0.44
2019Detailed filing. Detailed filing data is available for this year.$20.3$0.13$20.2$2.99$1.65$1.34
2018Detailed filing. Detailed filing data is available for this year.$18.2$0.14$18.1$1.55$1.17$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.75$0.15$4.60$2.19$1.33$0.86
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.11$3.71$3.96$1.13$2.82
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.87$1.17$0.76$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$0.64$0.50$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.13$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.28