Civic Intelligence

Hebrew College Camp and Summer School Inc

990 • Fiscal year 2015 • EIN 04-6004710

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 16, 2016

Organization ProfileWWW.CAMPYAVNEH.ORG

View Organization Page

160 Herrick RoadNewton Centre, MA 02459

(617) 232-8710

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.09x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$219,812

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$5,897,437

Down $205,793 (-3.4%) from 2014

Net Assets

Down

$5,652,202

Down $169,983 (-2.9%) from 2014

Liabilities

Down

$245,235

Down $35,810 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin25th percentile

Revenue

Down

$2,861,767

Down $143,013 (-4.8%) from 2014

Expenses

Up

$2,993,731

Up $321,232 (+12%) from 2014

Net Income

Down

-$131,964

Down $464,245 (-140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,069,775Liabilities 2010: $66,505Net Assets 2010: $5,003,2702010Assets 2011: $5,494,904Liabilities 2011: $141,099Net Assets 2011: $5,353,8052011Assets 2012: $5,462,206Liabilities 2012: $60,045Net Assets 2012: $5,402,1612012Assets 2013: $5,684,233Liabilities 2013: $260,930Net Assets 2013: $5,423,3032013Assets 2014: $6,103,230Liabilities 2014: $281,045Net Assets 2014: $5,822,1852014Assets 2015: $5,897,437Liabilities 2015: $245,235Net Assets 2015: $5,652,2022015Assets 2016: $6,140,944Liabilities 2016: $217,065Net Assets 2016: $5,923,8792016Assets 2017: $6,046,765Liabilities 2017: $155,568Net Assets 2017: $5,891,1972017Assets 2018: $5,980,427Liabilities 2018: $129,624Net Assets 2018: $5,850,8032018Assets 2019: $6,064,214Liabilities 2019: $83,631Net Assets 2019: $5,980,5832019Assets 2020: $6,628,202Liabilities 2020: $1,156,182Net Assets 2020: $5,472,0202020Assets 2022: $6,861,156Liabilities 2022: $61,488Net Assets 2022: $6,799,6682022Assets 2023: $6,811,999Liabilities 2023: $191,994Net Assets 2023: $6,620,0052023Assets 2024: $6,675,485Liabilities 2024: $116,165Net Assets 2024: $6,559,3202024

Highlighted filing

2015

Assets$5,897,437
Liabilities$245,235
Net Assets$5,652,202
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,462,6462010Expenses 2011: $2,642,1732011Expenses 2012: $2,676,9882012Revenue 2013: $2,744,812Expenses 2013: $2,825,264Net Income 2013: -$80,4522013Revenue 2014: $3,004,780Expenses 2014: $2,672,499Net Income 2014: $332,2812014Revenue 2015: $2,861,767Expenses 2015: $2,993,731Net Income 2015: -$131,9642015Revenue 2016: $3,135,030Expenses 2016: $2,946,085Net Income 2016: $188,9452016Revenue 2017: $3,072,593Expenses 2017: $3,230,105Net Income 2017: -$157,5122017Revenue 2018: $3,566,356Expenses 2018: $3,640,092Net Income 2018: -$73,7362018Revenue 2019: $4,344,915Expenses 2019: $4,217,513Net Income 2019: $127,4022019Revenue 2020: $1,370,177Expenses 2020: $1,906,511Net Income 2020: -$536,3342020Revenue 2022: $4,786,937Expenses 2022: $4,809,120Net Income 2022: -$22,1832022Revenue 2023: $4,461,388Expenses 2023: $4,885,424Net Income 2023: -$424,0362023Revenue 2024: $4,954,234Expenses 2024: $5,378,636Net Income 2024: -$424,4022024

Highlighted filing

2015

Revenue$2,861,767
Expenses$2,993,731
Net Income-$131,964
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,861,767
Mission and Program Overview

Mission

Organization operates a summer school and camp.

SUMMER SCHOOL AND CAMP

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,136,920$4,002,395▼ $134,525
Investments Other Securities$1,247,937$1,208,336▼ $39,601
Cash and Non-Interest-Bearing Accounts$511,223$560,810▲ $49,587
Pledges and Grants Receivable$124,846$55,563▼ $69,283
Accounts Receivable$57,982$47,146▼ $10,836
Prepaid Expenses and Deferred Charges$24,322$23,187▼ $1,135
Total Assets$6,103,230$5,897,437▼ $205,793
Liabilities
Deferred Revenue$190,080$190,124▲ $44
Accounts Payable and Accrued Expenses$90,965$55,111▼ $35,854
Total Liabilities$281,045$245,235▼ $35,810
Net Assets / Fund Balance
Unrestricted Net Assets$5,695,915$5,618,446▼ $77,469
Temporarily Rstr Net Assets$126,270$33,756▼ $92,514
Total Net Assets Fund Balance$5,822,185$5,652,202▼ $169,983
Total Liabilities and Net Assets / Fund Balance$6,103,230$5,897,437▼ $205,793

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,577,384$2,392,268$5,969,652
Other Land Buildings$256,772-$256,772
Land$126,632-$126,632
Equipment$41,607-$41,607
Leasehold Improvements$0--
Other Securities$1,208,336--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah SussmanCamp DirectorFT$206,331$13,481$219,812
Jeffrey S WeenerAssistant Camp DirectorFT$150,673$24,023$174,696

Board Members and Trustees

NameTitle
Jesse GellerPresident
Aaron AlbertDirector
Cheryl StoberDirector
Daniel KleinDirector
Debbie KatzDirector
Harold SimanskyDirector
Howard BreslauDirector
Ian GopinDirector
Jon FrankelDirector
Jonathan GoldenDirector
Matthew HillsDirector
Melanie GerardDirector
Micah ZimringDirector
Michael KaufmanDirector
Nanette FridmanDirector
Nathan KaitzDirector
Nicole GannDirector
Peter NathanDirector
Rebecca SteinDirector
Rochelle WalenskyDirector
Ruth BernsteinDirector
Scott GladstoneDirector
Russell LightmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,327
Program Service Revenue
$2,715,775
Investment Income
$4,665
Other Revenue
$0
All Other Contributions
$141,327
Change in Net Assets
$-131,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,861,767
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,019
Total Revenue per Audited Statements
$2,823,748
Total Revenue per Form 990
$2,861,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,701,121
Salaries, Compensation, and Employee Benefits$1,292,610
Total Fundraising Expense$109,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,368$78,000$46,979$825,347
Current Officers, Directors, Trustees, and Key Employees$300,328$36,284$47,328$383,940
Depreciation Depletion$174,956--$174,956
Travel$135,093-$3,000$138,093
Office Expenses$27,089$80,411$5,886$113,386
Payroll Taxes$70,706$7,874$4,743$83,323
Insurance$63,294--$63,294
All Other Expenses$49,383$5,116-$54,499
Advertising-$35,898-$35,898
Other Expenses$208,332$26,424$785$26,424
Fees for Services Accounting-$21,553-$21,553
Conferences and Meetings-$6,486-$6,486
Fees for Service Investment Mgmnt Fees-$5,944-$5,944
Occupancy-$1,323$797$2,120
Total Functional Expenses$2,578,900$305,313$109,518$2,993,731

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,993,731
Total Expenses per Audited Statements$2,993,731
Total Expenses per Form 990$2,993,731
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“The organization's tresurer reviews the return prior to filing.”

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

“The organization requires officers and directors to disclose annually interests that could give rise to conflict.”

Form 990, Part VI, Section B, Line 15A

“The salary of the top management official (director of camp) is determined by the executive committee, using data from similar organizations, and is approved by a vote of independent directors. The committee documents this process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Yavneh Inc
EIN
04-6004710
Phone
6172328710
Address
160 HERRICK ROAD, NEWTON CENTRE, MA 02459
Doing Business As
Camp Yavneh

Signing Officer

Name
Russell Lightman
Title
Treasurer
Phone
6175564764
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Lightman
Formed
1944
Legal Domicile
Nh
Voting Board Members
23
Independent Board Members
23
Employees
172
Volunteers
20

Preparer

Firm
Marcum Llp
Address
117 KENDRICK STREET SUITE 800, NEEDHAM, MA 02494
Preparer
Eric Saunders
Phone
6175594400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates all significant tax positions. As of september 30, 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrecorded tax benefits that would either increase or decrease within the next twelve months.”

Raw XML AppendixShowing 400 of 582 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23206331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24150673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSISTANT CAMP DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02861767
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt063294
IRS990/InsuranceGrp/TotalAmt063294
IRS990/InvestmentIncomeGrp/ExclusionAmt04665
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04665
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01247937
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01208336
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02392268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04136920
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04002395
IRS990/LandBldgEquipCostOrOtherBssAmt06394663
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION OPERATES A SUMMER SCHOOL AND CAMP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05822185
IRS990/NetAssetsOrFundBalancesEOYAmt05652202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38019
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0797
IRS990/OccupancyGrp/ManagementAndGeneralAmt01323
IRS990/OccupancyGrp/TotalAmt02120
IRS990/OfficeExpensesGrp/FundraisingAmt05886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt080411
IRS990/OfficeExpensesGrp/ProgramServicesAmt027089
IRS990/OfficeExpensesGrp/TotalAmt0113386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1NAALEH KESHET
IRS990/OtherExpensesGrp/Desc2CAMP OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026424
IRS990/OtherExpensesGrp/ProgramServicesAmt0551266
IRS990/OtherExpensesGrp/ProgramServicesAmt1298085
IRS990/OtherExpensesGrp/ProgramServicesAmt2208332
IRS990/OtherExpensesGrp/TotalAmt0552051
IRS990/OtherExpensesGrp/TotalAmt1298085
IRS990/OtherExpensesGrp/TotalAmt2208332
IRS990/OtherExpensesGrp/TotalAmt326424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0700368
IRS990/OtherSalariesAndWagesGrp/TotalAmt0825347
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07874
IRS990/PayrollTaxesGrp/ProgramServicesAmt070706
IRS990/PayrollTaxesGrp/TotalAmt083323
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124846
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023187
IRS990/PrincipalOfficerNm0RUSSELL LIGHTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP AND OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02715775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02715775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0435679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06981
IRS990/PYOtherExpensesAmt01434428
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02562120
IRS990/PYRevenuesLessExpensesAmt0332281
IRS990/PYSalariesCompEmpBnftPaidAmt01238071
IRS990/PYTotalExpensesAmt02672499
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03004780
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-131964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02715775
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03577384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02392268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05969652
IRS990ScheduleD/EquipmentGrp/BookValueAmt041607
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041607
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,897,437
Liabilities
$245,235
Net assets
$5,652,202
Revenue
$2,861,767
Expenses
$2,993,731
Net income
-$131,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$0.12$6.56$4.95$5.38$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.81$0.19$6.62$4.46$4.89$0.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.06$6.80$4.79$4.81$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.63$1.16$5.47$1.37$1.91$0.54
2019Detailed filing. Detailed filing data is available for this year.$6.06$0.08$5.98$4.34$4.22$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.13$5.85$3.57$3.64$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.16$5.89$3.07$3.23$0.16
2016Detailed filing. Detailed filing data is available for this year.$6.14$0.22$5.92$3.14$2.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$5.90$0.25$5.65$2.86$2.99$0.13
2014Summary only. Only limited summary data is available for this year.$6.10$0.28$5.82$3.00$2.67$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.26$5.42$2.74$2.83$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.06$5.40$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.14$5.35$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.07$5.00$2.46