Civic Intelligence

The Jefferson Foundation

990 • Fiscal year 2018 • EIN 84-0970315

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 05, 2019

Organization ProfileWWW.JEFFCOSCHOOLSFOUNDATION.ORG
809 Quail St Bldg 1Lakewood, CO 80215-5587

(303) 982-2210

Siviq Scores

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

Liabilities / Assets

59th percentile

0.15x

Higher debt load relative to assets than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$83,517

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.8%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.5%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,681,561

Up $92,372 (+5.8%) from 2017

Net Assets

Up

$1,428,285

Up $260,557 (+22%) from 2017

Liabilities

Down

$253,276

Down $168,185 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Down

$1,124,607

Down $53,090 (-4.5%) from 2017

Expenses

Down

$1,043,192

Down $72,828 (-6.5%) from 2017

Net Income

Up

$81,415

Up $19,738 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $747,253Liabilities 2010: $36,608Net Assets 2010: $710,6452010Assets 2011: $1,010,843Liabilities 2011: $13,678Net Assets 2011: $997,1652011Assets 2012: $826,513Liabilities 2012: $20,214Net Assets 2012: $806,2992012Assets 2013: $1,050,290Liabilities 2013: $38,212Net Assets 2013: $1,012,0782013Assets 2014: $1,252,454Liabilities 2014: $181,373Net Assets 2014: $1,071,0812014Assets 2015: $1,214,497Liabilities 2015: $98,757Net Assets 2015: $1,115,7402015Assets 2016: $1,229,028Liabilities 2016: $211,995Net Assets 2016: $1,017,0332016Assets 2017: $1,589,189Liabilities 2017: $421,461Net Assets 2017: $1,167,7282017Assets 2018: $1,681,561Liabilities 2018: $253,276Net Assets 2018: $1,428,2852018Assets 2019: $1,532,326Liabilities 2019: $68,566Net Assets 2019: $1,463,7602019Assets 2020: $2,453,974Liabilities 2020: $78,953Net Assets 2020: $2,375,0212020Assets 2021: $2,921,975Liabilities 2021: $80,846Net Assets 2021: $2,841,1292021Assets 2022: $2,528,627Liabilities 2022: $428,845Net Assets 2022: $2,099,7822022Assets 2023: $2,991,662Liabilities 2023: $95,940Net Assets 2023: $2,895,7222023Assets 2024: $2,535,630Liabilities 2024: $175,068Net Assets 2024: $2,360,5622024

Highlighted filing

2018

Assets$1,681,561
Liabilities$253,276
Net Assets$1,428,285
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $810,9302010Revenue 2011: $712,350Expenses 2011: $536,649Net Income 2011: $175,7012011Expenses 2012: $865,3052012Revenue 2013: $1,103,591Expenses 2013: $897,812Net Income 2013: $205,7792013Revenue 2014: $970,160Expenses 2014: $1,031,916Net Income 2014: -$61,7562014Revenue 2015: $693,466Expenses 2015: $656,775Net Income 2015: $36,6912015Revenue 2016: $547,482Expenses 2016: $612,217Net Income 2016: -$64,7352016Revenue 2017: $1,177,697Expenses 2017: $1,116,020Net Income 2017: $61,6772017Revenue 2018: $1,124,607Expenses 2018: $1,043,192Net Income 2018: $81,4152018Revenue 2019: $1,129,896Expenses 2019: $1,121,524Net Income 2019: $8,3722019Revenue 2020: $1,792,237Expenses 2020: $902,450Net Income 2020: $889,7872020Revenue 2021: $1,486,380Expenses 2021: $1,205,326Net Income 2021: $281,0542021Revenue 2022: $1,357,440Expenses 2022: $1,897,664Net Income 2022: -$540,2242022Revenue 2023: $2,171,632Expenses 2023: $1,616,988Net Income 2023: $554,6442023Revenue 2024: $471,506Expenses 2024: $1,089,752Net Income 2024: -$618,2462024

Highlighted filing

2018

Revenue$1,124,607
Expenses$1,043,192
Net Income$81,415
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.3
Gross Receipts
$1,207,055
Mission and Program Overview

Mission

Jeffco schools foundation vision is "every jeffco student thrives and mission is "secure resources and engage in partnerships to ensure jeffco students thrive through equitable, excellent, and engaging educational experiences."

The jeffco schools foundation's mission is to connect community to jeffco classroom needs, and bring resources and partnerships to bridge gaps facing the district, schools, teachers and staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$985,249$961,057▼ $24,192
Savings and Temporary Cash Investments$303,765$402,267▲ $98,502
Accounts Receivable$298,164$316,503▲ $18,339
Prepaid Expenses and Deferred Charges$2,011$1,734▼ $277
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,589,189$1,681,561▲ $92,372
Liabilities
Grants Payable$224,807$230,000▲ $5,193
Unsecured Notes Loans Payable$141,427$0▼ $141,427
Accounts Payable and Accrued Expenses$55,227$23,276▼ $31,951
Total Liabilities$421,461$253,276▼ $168,185
Net Assets / Fund Balance
Permanently Rstr Net Assets$791,963$791,963→ $0
Temporarily Rstr Net Assets$414,214$483,157▲ $68,943
Unrestricted Net Assets$-38,449$153,165▲ $191,614
Total Net Assets Fund Balance$1,167,728$1,428,285▲ $260,557
Total Liabilities and Net Assets / Fund Balance$1,589,189$1,681,561▲ $92,372

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$32,825$32,825
Other Securities$961,057--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$910,620-▲ $56,355$45,535$921,440
2016$625,956$200,000▲ $102,590$17,926$910,620
2015$786,308-▼ $12,323$148,029$625,956
2014$803,078-▲ $14,873$31,643$786,308
2013$622,701$67,400▲ $119,910-$803,078
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise DelgadoExecutive DirectorFT$64,143$19,374$83,517

Board Members and Trustees

NameTitle
Andrea HartIncoming President
Christie SearlsPresident
Adele WilsonDirector
Andy DavisDirector
Andy McclaflinDirector
Anne BurkholderDirector
Clint HinmanDirector
Dayna OehmDirector
Josie HuelskampDirector
Kelly JohnsonDirector
Les RisserDirector
Linda ComeauxDirector
Rick RushDirector
Todd MikesellDirector
Amanda StevensEx Officio
Jason GlassEx Officio
George ValuckSecretary
Max BryantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,104,757
Program Service Revenue
$0
Investment Income
$23,054
Other Revenue
$-3,204
All Other Contributions
$722,505
Change in Net Assets
$81,415

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table125$44,644Fair Market Value (FMV)
Other Non Cash Contri Table1$21,330Fair Market Value (FMV)
Total Noncash Contributions126$65,974-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,197,140
Revenue Not Reported on Financial Statements
$-72,533
Revenue Not Reported on Form 990
$307,552
Other Revenue Adjustments
$-82,445
Total Revenue per Audited Statements
$1,504,692
Total Revenue per Form 990
$1,124,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$748,203
Other Expenses$161,913
Salaries, Compensation, and Employee Benefits$133,076
Total Fundraising Expense$50,315
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$501,935--$501,935
Grants to Domestic Orgs$246,268--$246,268
Current Officers, Directors, Trustees, and Key Employees$40,218$21,976$40,218$102,412
Fees for Services Other$83,169$5,474$1,000$89,643
Office Expenses$33,065$1,525$79$34,669
Other Employee Benefits$9,434$9,687$5,248$24,369
Fees for Service Investment Mgmnt Fees$3,319$6,594-$9,913
Conferences and Meetings$3,153$1,680$1,733$6,566
Other Salaries and Wages$16$6,279-$6,295
Insurance-$4,007-$4,007
Travel$2,738$568$19$3,325
Fees for Services Management$1,008$895$237$2,140
Advertising$901$404$393$1,698
Other Expenses$0$0$250$250
Total Functional Expenses$928,925$63,952$50,315$1,043,192

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,244,135
Total Expenses per Form 990$1,043,192
Expenses per Audited Statements$1,033,280
Expenses Not Reported on Form 990$210,855
Expenses Not Reported on Financial Statements$9,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jefferson Public SchoolGolden, CO115Aggregate Value of Grants Supporting Programs in 2016-2017 School Year.$244,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$82,448
Fundraising Gross Income$79,244
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$166,912$60,379$33,241$27,138
Hero Awards$58,384$18,865$9,942$8,923
Total Events$225,296$79,244$82,448$-3,204
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
Yes
Audit committee
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 B, Line 11B

“The full board of directors receives a copy of the form 990 before it is filed and has at least seven days to review before discussion and vote to approve or revise.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors disclose potential conflicts of interest annually or as they arise. Conflicts are dealt with by removing the conflicted member from decision-making regarding the conflict.”

Form 990, Part VI, Section B, Line 15

“Paid staff of the jefferson foundation, including key employees, are employees of jefferson county public schools on loan to the foundation. All decisions concerning hiring, discipline, pay, promotion, dismissal or lay-off are made by the executive director in accordance with school district employee negotiated contracts and systems. The key employees receive a review under the district's employment systems, and the district and the executive director of the foundation mutually agree to pay and promotion of the key employees.”

Form 990, Part VI, Section C, Line 19

“The jefferson foundation's governing documents, financial statements and conflict of interest policies are made available by request. Governing documents and financial statements are also available on the colorado secretary of state's website. Financial statements are also published in an annual report given to donors and published on the organization's website, as well as posted on the coloradogive.org website.”

FORM 990, PAGE 7, PART VII:

“The executive director is on loan from the jefferson county public schools, who issues the form w-2. The amounts reported on columns (d) and (f) in part vii for the executive director represent the salary and benefit reimbursement made by the foundation.”

Filing and Contact Details

Filer

Filer Name
The Jefferson Foundation
EIN
84-0970315
Phone
3039822210
Address
809 QUAIL ST BLDG 1, LAKEWOOD, CO 80215-5587
Doing Business As
Jeffco Schools Foundation

Signing Officer

Name
Denise Delgado
Title
Executive Director
Phone
3039822210
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Delgado
Formed
1983
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
46

Preparer

Firm
Cliftonlarsonallen Llp
Address
8390 E CRESCENT PARKWAY SUITE 600, GREENWOOD VILLAGE, CO 80111
Preparer
Stephen E Livingston CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“The jefferson foundation, dba jeffco schools foundation, fundraises support from individuals, organizations and businesses to support programs and projects that support school readiness and academic growth, with a strong focus in literacy, reading, writing and comprehension. These efforts align with the district's vision 2020 plan, support the district's improvement plan as required by the colorado department education and leverage school board goals in the area of career pathways, working to prevent high school drop out and increase graduation rates. In year 2017-2018, the foundation provided funding for out-of-school time enrichment, micro grants to support school or classroom projects, literacy interventions, high school drop out prevention and reentry, and educational research and design including teachers and students participating in visual and performing arts, special education, early childhood education, and language arts. The foundation also provided scholarships.”

FORM 990, PAGE 5, PART V, LINE 2A:

“All employees of the foundation are employees of the jefferson county public schools who issues the w-2's for these employees. Therefore, the foundation reports 0 as the number of w-2's that it issues.”

FORM 990, PAGE 10, PART IX, LINES 5 THOUGH 9:

“The compensation amounts reported represent the agreed upon reimbursements paid to jefferson county public schools for the school employees on loan to the foundation.”

FORM 990, PART XI, LINE 9:

“Forgiveness of loan for prior years' payroll expense as an in-kind donation 141,427.”

FORM 990 PAGE 12, PART XII, LINE 2C:

“There have not been any changes to either the oversight process or the selection process during the year.”

Financial Statement Notes

PART V, LINE 4:

“The permanently restricted endowment is a challenge fund with a designated endowment goal. The operating endowment fund is to be used for the foundation's operations for unrestricted purposes. The betty and joe wetherbee fund is used to support art and music programming in jeffco public schools.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loan forgiveness for prior year' payroll expense as an in-kind donation 141,427.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Additional fundraising event expenses offset against revenue on 990 -82,448. Rounding 3.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Additional fundraising event expenses offset against revenue on 990 82,448. Rounding -3.”

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IRS990/Form990PartVIISectionAGrp/PersonNm11DAYNA OEHM
IRS990/Form990PartVIISectionAGrp/PersonNm12JASON GLASS
IRS990/Form990PartVIISectionAGrp/PersonNm13AMANDA STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm14LES RISSER
IRS990/Form990PartVIISectionAGrp/PersonNm15ADELE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm16GEORGE VALUCK
IRS990/Form990PartVIISectionAGrp/PersonNm17RICK RUSH
IRS990/Form990PartVIISectionAGrp/PersonNm18DENISE DELGADO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7INCOMING PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt13EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt082448
IRS990/FundraisingGrossIncomeAmt079244
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0246268
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0246268
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01207055
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04007
IRS990/InsuranceGrp/TotalAmt04007
IRS990/InvestmentIncomeGrp/ExclusionAmt023054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0985249
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0961057
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt032825
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JEFFCO SCHOOLS FOUNDATION'S MISSION IS TO CONNECT THE COMMUNITY TO JEFFCO CLASSROOM NEEDS AND BRING RESOURCES AND PARTNERSHIPS TO BRIDGE GAPS FACING THE DISTRICT, SCHOOLS, TEACHERS AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01167728
IRS990/NetAssetsOrFundBalancesEOYAmt01428285
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3204
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037715
IRS990/NoncashContributionsAmt065974
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OfficeExpensesGrp/ProgramServicesAmt033065
IRS990/OfficeExpensesGrp/TotalAmt034669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0141427
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05248
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09434
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024369
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1PRINTING/COPYING/POSTAG
IRS990/OtherExpensesGrp/Desc2MISC EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11138
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11245
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01800
IRS990/OtherExpensesGrp/ProgramServicesAmt1101
IRS990/OtherExpensesGrp/ProgramServicesAmt21800
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05418
IRS990/OtherExpensesGrp/TotalAmt12484
IRS990/OtherExpensesGrp/TotalAmt21800
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016
IRS990/OtherSalariesAndWagesGrp/TotalAmt06295
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0791963
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0791963
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02011
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01734
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0750949
IRS990/PYInvestmentIncomeAmt019569
IRS990/PYOtherExpensesAmt0211844
IRS990/PYOtherRevenueAmt0-18479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061677
IRS990/PYSalariesCompEmpBnftPaidAmt0153227
IRS990/PYTotalExpensesAmt01116020
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177697
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081415
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0402267
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0705712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971174
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt069055
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt059984
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt054100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012480
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0421030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104096
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0174315
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt04780288
IRS990ScheduleA/SubstantialContributorsTotAmt0166355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01330168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01245662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0627347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0759812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0983654
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IRS990/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,681,561
Liabilities
$253,276
Net assets
$1,428,285
Revenue
$1,124,607
Expenses
$1,043,192
Net income
$81,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.18$2.36$0.47$1.09$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.99$0.10$2.90$2.17$1.62$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.43$2.10$1.36$1.90$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.08$2.84$1.49$1.21$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.38$1.79$0.90$0.89
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$1.13$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.25$1.43$1.12$1.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.42$1.17$1.18$1.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.21$1.02$0.55$0.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.12$0.69$0.66$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.18$1.07$0.97$1.03$0.06
2013Summary only. Only limited summary data is available for this year.$1.05$0.04$1.01$1.10$0.90$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.87
2011Summary only. Only limited summary data is available for this year.$1.01$0.01$1.00$0.71$0.54$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.04$0.71$0.81