Civic Intelligence

Camp Avoda Inc.

990 • Fiscal year 2018 • EIN 04-6002095

Nov 01, 2017 to Oct 31, 2018 • Filed on May 09, 2019

23 Gibbs RoadMiddleboro, MA 02346

(781) 334-6275

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$1,250,896

Up $31,769 (+2.6%) from 2017

Net Assets

Down

$454,466

Down $26,832 (-5.6%) from 2017

Liabilities

Up

$796,430

Up $58,601 (+7.9%) from 2017

Revenue

Up

$1,356,412

Up $11,298 (+0.8%) from 2017

Expenses

Up

$1,383,244

Up $158,541 (+13%) from 2017

Net Income

Down

-$26,832

Down $147,243 (-122%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,244,716Liabilities 2010: $357,187Net Assets 2010: $887,5292010Assets 2011: $1,116,489Liabilities 2011: $351,687Net Assets 2011: $764,8022011Assets 2012: $1,101,825Liabilities 2012: $661,704Net Assets 2012: $440,1212012Assets 2013: $985,766Liabilities 2013: $603,850Net Assets 2013: $381,9162013Assets 2014: $1,197,506Liabilities 2014: $808,460Net Assets 2014: $389,0462014Assets 2015: $1,189,671Liabilities 2015: $820,084Net Assets 2015: $369,5872015Assets 2016: $1,204,727Liabilities 2016: $843,840Net Assets 2016: $360,8872016Assets 2017: $1,219,127Liabilities 2017: $737,829Net Assets 2017: $481,2982017Assets 2018: $1,250,896Liabilities 2018: $796,430Net Assets 2018: $454,4662018Assets 2019: $1,399,216Liabilities 2019: $843,104Net Assets 2019: $556,1122019Assets 2020: $1,536,421Liabilities 2020: $795,590Net Assets 2020: $740,8312020Assets 2021: $1,975,322Liabilities 2021: $643,491Net Assets 2021: $1,331,8312021Assets 2022: $1,754,999Liabilities 2022: $280,033Net Assets 2022: $1,474,9662022Assets 2023: $3,265,089Liabilities 2023: $150,678Net Assets 2023: $3,114,4112023Assets 2024: $3,564,205Liabilities 2024: $110,196Net Assets 2024: $3,454,0092024

Highlighted filing

2018

Assets$1,250,896
Liabilities$796,430
Net Assets$454,466

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,275,3782010Revenue 2011: $1,065,509Expenses 2011: $1,188,236Net Income 2011: -$122,7272011Expenses 2012: $1,468,7702012Revenue 2013: $1,120,461Expenses 2013: $1,178,666Net Income 2013: -$58,2052013Revenue 2014: $1,171,563Expenses 2014: $1,164,433Net Income 2014: $7,1302014Revenue 2015: $1,148,026Expenses 2015: $1,167,485Net Income 2015: -$19,4592015Revenue 2016: $1,187,032Expenses 2016: $1,195,732Net Income 2016: -$8,7002016Revenue 2017: $1,345,114Expenses 2017: $1,224,703Net Income 2017: $120,4112017Revenue 2018: $1,356,412Expenses 2018: $1,383,244Net Income 2018: -$26,8322018Revenue 2019: $1,406,642Expenses 2019: $1,304,996Net Income 2019: $101,6462019Revenue 2020: $708,751Expenses 2020: $524,032Net Income 2020: $184,7192020Revenue 2021: $1,913,336Expenses 2021: $1,322,336Net Income 2021: $591,0002021Revenue 2022: $1,776,396Expenses 2022: $1,606,715Net Income 2022: $169,6812022Revenue 2023: $2,002,589Expenses 2023: $2,031,781Net Income 2023: -$29,1922023Revenue 2024: $2,407,932Expenses 2024: $2,321,563Net Income 2024: $86,3692024

Highlighted filing

2018

Revenue$1,356,412
Expenses$1,383,244
Net Income-$26,832
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$1,356,412
Mission and Program Overview

Mission

Committed to providing jewish boys

Committed to providing jewish boys with a safe, vibrant and nurturing summer environment where "friendships are built to last a liftetime". We foster values of teamwork, leadership, self-confidence and

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$857,113$830,730▼ $26,383
Cash and Non-Interest-Bearing Accounts$111,995$171,842▲ $59,847
Prepaid Expenses and Deferred Charges$29,580$34,013▲ $4,433
Accounts Receivable$5,914$11,510▲ $5,596
Pledges and Grants Receivable$12,782$2,800▼ $9,982
Savings and Temporary Cash Investments$1,742--
Land, Buildings, and Equipment, Net$1$1→ $0
Total Assets$1,219,127$1,250,896▲ $31,769
Other Assets Total$200,000$200,000→ $0
Liabilities
Other Liabilities$302,666$347,632▲ $44,966
Unsecured Notes Loans Payable$300,000$300,000→ $0
Deferred Revenue$86,454$89,802▲ $3,348
Accounts Payable and Accrued Expenses$48,709$58,996▲ $10,287
Total Liabilities$737,829$796,430▲ $58,601
Net Assets / Fund Balance
Unrestricted Net Assets$461,820$389,880▼ $71,940
Temporarily Rstr Net Assets$19,478$64,586▲ $45,108
Total Net Assets Fund Balance$481,298$454,466▼ $26,832
Total Liabilities and Net Assets / Fund Balance$1,219,127$1,250,896▲ $31,769

Asset Categories

AssetBook ValueDepreciationBasis
Land$1-$1
Other Assets Org$200,000--
Other Securities$830,730--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Russell ShermanPresident
Michael RossVice President
Edward KlaymanDirector
Jonathan BamelDirector
Lee KaiserDirector
Lou DennisDirector
Michael RothDirector
Paul G DavisDirector
Thomas LeavittDirector
Ken ShifmanExecutive Director
James SingerClerk
Richard LefkowitzSecretary
Robert ZukerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,210
Program Service Revenue
$1,184,463
Investment Income
$2,739
Other Revenue
$0
All Other Contributions
$169,210
Change in Net Assets
$-26,832

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,412
Total Revenue per Audited Statements
$1,356,412
Total Revenue per Form 990
$1,356,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,195
Salaries, Compensation, and Employee Benefits$433,049
Total Fundraising Expense$22,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$398,204$20,795$0$418,999
Occupancy$335,770$0$0$335,770
Other Salaries and Wages$258,966$30,719$0$289,685
Current Officers, Directors, Trustees, and Key Employees$37,815$37,815$18,908$94,538
Insurance$73,803$5,236$0$79,039
Payroll Taxes$26,926$4,395$1,480$32,801
Fees for Services Accounting$0$30,960$0$30,960
Advertising$0$22,770$0$22,770
Other Employee Benefits$7,365$7,364$1,296$16,025
Office Expenses$0$9,425$121$9,546
Interest$0$9,368$0$9,368
Other Expenses$1,336$0$0$1,336
Conferences and Meetings$0$210$0$210
Total Functional Expenses$1,173,412$187,321$22,511$1,383,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,383,244
Total Expenses per Audited Statements$1,383,244
Total Expenses per Form 990$1,383,244
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable Board Designated Trust$200,000
Advance Tuition Deposits$138,880
Due to Alumni Association$8,000
Accrued Payroll and Payroll Taxes$752
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Camp Avoda Inc
EIN
04-6002095
Phone
7813346275
Address
23 GIBBS ROAD, MIDDLEBORO, MA 02346

Signing Officer

Name
Robert Zuker
Title
Treasurer
Phone
7813346275
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Zuker
Formed
1929
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
12

Preparer

Firm
Horvitz & Frisch Pc
Address
128 MAIN ST, GLOUCESTER, MA 01930-5725
Preparer
Howard M Frischcpa
Phone
9782812639
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

Compensation of program director required approval from governing board.

Pt VI, Line 11B

The organization's board of directors and officers will review the form 990 prior to mailing.

Pt VI, Line 12C

The organization closely monitors the conflict of interest policy.

Form 990, Part IX, Line 24E

Food 106320. 106320. 0. 0.

Form 990, Part IX, Line 24E

Truck expense 20757. 20757. 0. 0.

Form 990, Part IX, Line 24E

Website 14361. 14361. 0. 0.

Form 990, Part IX, Line 24E

Permits 2868. 0. 2868. 0.

Form 990, Part IX, Line 24E

Photos and yearbooks 9966. 9966. 0. 0.

Form 990, Part IX, Line 24E

Programs & materials 199277. 199277. 0. 0.

Form 990, Part IX, Line 24E

Recruiting 17035. 17035. 0. 0.

Form 990, Part IX, Line 24E

Subcontractors 19971. 19971. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 5130. 0. 5130. 0.

Form 990, Part IX, Line 24E

Payroll processing 1680. 0. 1680. 0.

Form 990, Part IX, Line 24E

Employee recognition 906. 906. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental & maintenanace 5207. 5207. 0. 0.

Form 990, Part IX, Line 24E

Alumni relations 1966. 0. 1966. 0.

Form 990, Part IX, Line 24E

Dues & fees 9151. 0. 9151. 0.

Form 990, Part IX, Line 24E

Insurance claim proceeds net of expenses 4404. 4404. 0. 0.

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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMITTED TO PROVIDING JEWISH BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481298
IRS990/NetAssetsOrFundBalancesEOYAmt0454466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0335770
IRS990/OccupancyGrp/TotalAmt0335770
IRS990/OfficeExpensesGrp/FundraisingAmt0121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09425
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt09546
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200000
IRS990/OtherAssetsTotalGrp/EOYAmt0200000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01296
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07364
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07365
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016025
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2CLOTHING AND LAUNDRY
IRS990/OtherExpensesGrp/Desc3COURSE REIMBURSEMENTS AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1706
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012670
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220557
IRS990/OtherExpensesGrp/ProgramServicesAmt31336
IRS990/OtherExpensesGrp/TotalAmt012670
IRS990/OtherExpensesGrp/TotalAmt18970
IRS990/OtherExpensesGrp/TotalAmt220557
IRS990/OtherExpensesGrp/TotalAmt31336
IRS990/OtherLiabilitiesGrp/BOYAmt0302666
IRS990/OtherLiabilitiesGrp/EOYAmt0347632
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030719
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0289685
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01480
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04395
IRS990/PayrollTaxesGrp/ProgramServicesAmt026926
IRS990/PayrollTaxesGrp/TotalAmt032801
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012782
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034013
IRS990/PrincipalOfficerNm0ROBERT ZUKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CANTEEN FEES
IRS990/ProgramServiceRevenueGrp/Desc2CAMP MILK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3CAMP RENTAL
IRS990/ProgramServiceRevenueGrp/Desc4SENIOR CAMPER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01139411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0174174
IRS990/PYOtherExpensesAmt0830815
IRS990/PYProgramServiceRevenueAmt01060333
IRS990/PYRevenuesLessExpensesAmt0120411
IRS990/PYSalariesCompEmpBnftPaidAmt0393888
IRS990/PYTotalExpensesAmt01224703
IRS990/PYTotalRevenueAmt01345114
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26832
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01184463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0573074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112435
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0343850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01184463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01060333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01018309
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01036330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0988004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05287439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0343850
IRS990ScheduleA/InvestmentIncomeCYPct00.05540
IRS990ScheduleA/InvestmentIncomePYPct00.07950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94460
IRS990ScheduleA/PublicSupportPY509Pct00.92050
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05860513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01170940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01147645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01129127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01059128
IRS990ScheduleA/Total509Grp/TotalAmt05860513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06204363
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01383244
IRS990ScheduleD/LandGrp/BookValueAmt01
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RECEIVABLE FROM CAMP OPERATING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2200000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCE TUITION DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO ALUMNI ASSOCIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOAN PAYABLE BOARD DESIGNATED TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0830730
IRS990ScheduleD/OtherSecuritiesGrp/Desc0JEWISH COMMUNITY ENDOWMENT POOL
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01356412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0200000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0830730
IRS990ScheduleD/TotalExpensesPerForm990Amt01383244
IRS990ScheduleD/TotalLiabilityAmt0347632
IRS990ScheduleD/TotalRevenuePerForm990Amt01356412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01356412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01383244
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF PROGRAM DIRECTOR REQUIRED APPROVAL FROM GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS AND OFFICERS WILL REVIEW THE FORM 990 PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CLOSELY MONITORS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 106320. 106320. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRUCK EXPENSE 20757. 20757. 0. 0.

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.11$3.45$2.41$2.32$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.15$3.11$2.00$2.03$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.28$1.47$1.78$1.61$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.98$0.64$1.33$1.91$1.32$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.80$0.74$0.71$0.52$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.84$0.56$1.41$1.30$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.36$1.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.74$0.48$1.35$1.22$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.84$0.36$1.19$1.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.82$0.37$1.15$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.81$0.39$1.17$1.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.60$0.38$1.12$1.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.66$0.44$1.47
2011Summary only. Only limited summary data is available for this year.$1.12$0.35$0.76$1.07$1.19$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.36$0.89$1.28