Civic Intelligence

Hebrew Educational Society of Brooklyn

990 • Fiscal year 2019 • EIN 11-1642720

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

9502 Seaview AvenueBrooklyn, NY 11236

(718) 241-3000

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$166,673

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE B • $5M-$10M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.5%

Faster asset growth than 29% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Down

$6,638,226

Down $97,808 (-1.5%) from 2018

Net Assets

Down

$5,733,008

Down $57,451 (-1.0%) from 2018

Liabilities

Down

$905,218

Down $40,357 (-4.3%) from 2018

Revenue

Up

$6,996,416

Up $654,582 (+10%) from 2018

Expenses

Up

$6,985,783

Up $755,464 (+12%) from 2018

Net Income

Down

$10,633

Down $100,882 (-90%) from 2018

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $3,955,754Liabilities 2010: $796,822Net Assets 2010: $3,158,9322010Assets 2011: $4,015,368Liabilities 2011: $736,843Net Assets 2011: $3,278,5252011Assets 2012: $4,236,572Liabilities 2012: $868,111Net Assets 2012: $3,368,4612012Assets 2013: $4,508,835Liabilities 2013: $1,109,122Net Assets 2013: $3,399,7132013Assets 2014: $4,512,297Liabilities 2014: $923,014Net Assets 2014: $3,589,2832014Assets 2015: $4,739,501Liabilities 2015: $1,090,370Net Assets 2015: $3,649,1312015Assets 2016: $5,339,055Liabilities 2016: $1,456,859Net Assets 2016: $3,882,1962016Assets 2017: $6,565,101Liabilities 2017: $886,157Net Assets 2017: $5,678,9442017Assets 2018: $6,736,034Liabilities 2018: $945,575Net Assets 2018: $5,790,4592018Assets 2019: $6,638,226Liabilities 2019: $905,218Net Assets 2019: $5,733,0082019Assets 2020: $7,121,944Liabilities 2020: $1,956,049Net Assets 2020: $5,165,8952020Assets 2021: $8,294,804Liabilities 2021: $1,856,247Net Assets 2021: $6,438,5572021Assets 2022: $10,100,072Liabilities 2022: $1,479,724Net Assets 2022: $8,620,3482022Assets 2023: $9,776,338Liabilities 2023: $1,069,801Net Assets 2023: $8,706,5372023Assets 2024: $9,676,570Liabilities 2024: $967,122Net Assets 2024: $8,709,4482024

Highlighted filing

2019

Assets$6,638,226
Liabilities$905,218
Net Assets$5,733,008

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,858,4052010Expenses 2011: $4,095,2092011Revenue 2012: $4,254,617Expenses 2012: $4,247,620Net Income 2012: $6,9972012Revenue 2013: $4,538,754Expenses 2013: $4,507,319Net Income 2013: $31,4352013Revenue 2014: $5,186,410Expenses 2014: $4,996,840Net Income 2014: $189,5702014Revenue 2015: $5,336,430Expenses 2015: $5,276,582Net Income 2015: $59,8482015Revenue 2016: $5,998,670Expenses 2016: $5,765,605Net Income 2016: $233,0652016Revenue 2017: $7,755,309Expenses 2017: $5,958,561Net Income 2017: $1,796,7482017Revenue 2018: $6,341,834Expenses 2018: $6,230,319Net Income 2018: $111,5152018Revenue 2019: $6,996,416Expenses 2019: $6,985,783Net Income 2019: $10,6332019Revenue 2020: $6,889,056Expenses 2020: $7,456,169Net Income 2020: -$567,1132020Revenue 2021: $7,569,527Expenses 2021: $6,296,865Net Income 2021: $1,272,6622021Revenue 2022: $10,549,475Expenses 2022: $8,331,590Net Income 2022: $2,217,8852022Revenue 2023: $10,412,170Expenses 2023: $10,326,848Net Income 2023: $85,3222023Revenue 2024: $10,900,861Expenses 2024: $10,922,470Net Income 2024: -$21,6092024

Highlighted filing

2019

Revenue$6,996,416
Expenses$6,985,783
Net Income$10,633
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.2
Gross Receipts
$6,996,416
Mission and Program Overview

Mission

To promote the quality of community life and jewish culture through a variety of social services, recreational, social education and cultural programs. The h.e.s. Is open to all those who wish to participate in the center's varied programs and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,278,398$4,122,443▼ $155,955
Savings and Temporary Cash Investments$1,329,866$1,257,828▼ $72,038
Accounts Receivable$316,538$598,903▲ $282,365
Pledges and Grants Receivable$272,099$317,474▲ $45,375
Prepaid Expenses and Deferred Charges$214,911$214,816▼ $95
Investments Other Securities$75,151$78,758▲ $3,607
Cash and Non-Interest-Bearing Accounts$227,895$15,375▼ $212,520
Total Assets$6,736,034$6,638,226▼ $97,808
Other Assets Total$21,176$32,629▲ $11,453
Liabilities
Deferred Revenue$738,228$595,875▼ $142,353
Accounts Payable and Accrued Expenses$186,758$288,754▲ $101,996
Other Liabilities$20,589$20,589→ $0
Total Liabilities$945,575$905,218▼ $40,357
Net Assets / Fund Balance
Unrestricted Net Assets$5,533,524$5,476,073▼ $57,451
Permanently Rstr Net Assets$256,935$256,935→ $0
Total Net Assets Fund Balance$5,790,459$5,733,008▼ $57,451
Total Liabilities and Net Assets / Fund Balance$6,736,034$6,638,226▼ $97,808

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,965,319$2,753,943$6,719,262
Equipment$157,124$1,232,301$1,389,425

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$256,935---$256,935
2015$256,935---$256,935
2014$256,935---$256,935
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moshit RivkinExec DirectoFT$139,506$27,167$166,673
Moshit RivkinExec Director-$139,506$27,167$166,673
Danny KleinmanCFOFT$83,266$9,725$92,991
Ariella FeldmanAssoc Exec DFT$81,838$2,572$84,410

Board Members and Trustees

NameTitle
Howard AltschulPresident
Adam BurkDirector
Allan FriedDirector
Dr Alysha JacobsDirector
Jeffrey KellerDirector
Larry PortnoyDirector
Michael SeimanDirector
Neal DuncanDirector
Oleg KrayetsDirector
Richard MackDirector
Robert GreebelDirector
Zachary GoldsteinDirector
Amy SteinerSecretary
Carly ChaseTreasurer
Dr Martin JacobsVice Preside
Heidi LurenskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,545,281
Program Service Revenue
$3,350,211
Investment Income
$9,176
Other Revenue
$91,748
All Other Contributions
$758,465
Change in Net Assets
$10,633

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
Food Inventory1$49,124Fair Market Value (FMV)
Total Noncash Contributions1$49,124-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,996,416
Revenue Not Reported on Form 990
$665,000
Total Revenue per Audited Statements
$7,661,416
Total Revenue per Form 990
$6,996,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,127,317
Other Expenses$2,858,466
Total Fundraising Expense$4,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,223,295$18,443-$3,241,738
Current Officers, Directors, Trustees, and Key Employees$155,250$182,250-$337,500
Depreciation Depletion$303,561$13,771-$317,332
Payroll Taxes$250,619$15,187-$265,806
Office Expenses$161,877$43,555-$205,432
Other Employee Benefits$165,987$21,463-$187,450
Fees for Services Other$151,801$27,782-$179,583
Insurance$145,494$6,454-$151,948
All Other Expenses$121,164$7,078$4,150$132,392
Other Expenses$88,368$15,531-$103,899
Pension Plan Contributions$88,185$6,638-$94,823
Fees for Services Accounting$35,276--$35,276
Total Functional Expenses$6,558,911$422,722$4,150$6,985,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,650,783
Expenses per Audited Statements$6,985,783
Total Expenses per Form 990$6,985,783
Expenses Not Reported on Form 990$665,000
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
Security Deposit$20,589
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

Dr. Martin jacobs dr. Alysha jacobs vice pres director parent/child

Form 990, Page 6, Part VI, Line 11B

The audit committee conducts a detailed review of teh form 990 on behalf of the board of directors. All board members receive a copy of the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

At each board meeting, any changes in agency personnel are reviewed (employees, consultants, board members, etc.) and it is determined whether a conflict of interest exists. Also, board members are required to report any conflicts of interest that may arise during their service to the organization. No conflicts of interest exist for the year ended june 30, 2019.

Form 990, Page 6, Part VI, Line 15A

The president of the board uses comparative data from the field annually in order to determine compensation for the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive director and the president review comparative data from the field annually in order to determine compensation for key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available upon request by any person from the general public.

Filing and Contact Details

Filer

Filer Name
Hebrew Educational Society
EIN
11-1642720
Phone
7182413000
Address
9502 SEAVIEW AVENUE, BROOKLYN, NY 11236

Signing Officer

Name
Moshit Rivkin
Title
Exec Director
Phone
7182413000
Signed
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshit Rivkin
Formed
1899
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
440
Volunteers
15

Preparer

Firm
Desantis Kiefer Shall & Sarcone Llp
Address
1675 RICHMOND ROAD, STATEN ISLAND, NY 10304-2317
Preparer
Gregg E Kiefer CPA
Phone
7183512233
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To promote the quality of community life and jewish culture through a variety of social services, recreational, social education and cultural programs. The h.e.s. Is open to all those who wish to participate in the center's varied programs and activities.

Form 990, Page 2, Part III, Line 4D

Special services adult education other programs - includes music and arts programs for young and old.

Form 990, Part XI, Line 9

In-kind donation of food 0 an adjustment was required to be made to the 2018 financial information in order to reflect additional accounts payable and program expenses for that year. The adjustment resulted in an increase in accounts payable and program expenses of 68,084 and a decrease in net assets of 68,084 as of and for the year ended june 30, 2018.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

Permanently restricted endowment funds: ethan leff music school endowment 5,600 donald bass memorial award fund 5,029 bloom heller family scholarship 29,532 alumni association 1,076 freda and morris abrams fund 21,576 hannah messing scholarship fund 19,587 benjamin lorber trust 174,535 total 256,935 the principal amounts in these funds are to be preserved in perpetuity; however, all income generated can be used by the society for all purposes.

Schedule D, Page 3, Part X

The society is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The society represents that, to the best of its knowledge, the tax-exempt status is still in effect at june 30, 2019. The society is subject to the provisions of the fasb asc topic 740, income taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of the society's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on its financial statements.

Schedule D, Page 4, Part XII, Line 2D

In-kind donation of food 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXEC DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOC EXEC D
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IRS990/FormationYr01899
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IRS990/InsuranceGrp/ProgramServicesAmt0145494
IRS990/InsuranceGrp/TotalAmt0151948
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04278398
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROMOTE THE QUALITY OF COMMUNITY LIFE AND JEWISH CULTURE THROUGH A VARIETY OF SOCIAL SERVICES, RECREATIONAL, SOCIAL EDUCATION AND CULTURAL PROGRAMS. THE H.E.S. IS OPEN TO ALL THOSE WHO WISH TO PARTICIPATE IN THE CENTER'S VARIED PROGRAMS AND ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05790459
IRS990/NetAssetsOrFundBalancesEOYAmt05733008
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052210
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052210
IRS990/NoncashContributionsAmt049124
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043555
IRS990/OfficeExpensesGrp/ProgramServicesAmt0161877
IRS990/OfficeExpensesGrp/TotalAmt0205432
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021176
IRS990/OtherAssetsTotalGrp/EOYAmt032629
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0165987
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187450
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029694
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315531
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IRS990/OtherExpensesGrp/ProgramServicesAmt1430820
IRS990/OtherExpensesGrp/ProgramServicesAmt2135627
IRS990/OtherExpensesGrp/ProgramServicesAmt388368
IRS990/OtherExpensesGrp/TotalAmt01131281
IRS990/OtherExpensesGrp/TotalAmt1433453
IRS990/OtherExpensesGrp/TotalAmt2167870
IRS990/OtherExpensesGrp/TotalAmt3103899
IRS990/OtherLiabilitiesGrp/BOYAmt020589
IRS990/OtherLiabilitiesGrp/EOYAmt020589
IRS990/OtherRevenueMiscGrp/Desc0OTHER SERVICE REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039538
IRS990/OtherRevenueTotalAmt039538
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03223295
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IRS990/PayrollTaxesGrp/TotalAmt0265806
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088185
IRS990/PensionPlanContributionsGrp/TotalAmt094823
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0256935
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214911
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IRS990/PrincipalOfficerNm0MOSHIT RIVKIN
IRS990/PriorPeriodAdjustmentsAmt0-68084
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2PHYSICAL EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc3ADULT EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4EARLY CHILDHOOD
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2625687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3309304
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2625687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3309304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4223020
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER DAY CAMPS - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01421525
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01396748
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER SCHOOL PROGRAM - A VARIED SCHEDULE OF ACTIVITIES FOR GROUP FRIENDSHIP CLUBS AND SPECIAL INTEREST GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01339377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0674347
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SPECIAL SERVICES ADULT EDUCATION OTHER PROGRAMS - INCLUDES MUSIC AND ARTS PROGRAMS FOR YOUNG AND OLD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02523029
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01161965
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03073636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07192
IRS990/PYOtherExpensesAmt02398165
IRS990/PYOtherRevenueAmt088401
IRS990/PYProgramServiceRevenueAmt03172605
IRS990/PYRevenuesLessExpensesAmt0111515
IRS990/PYSalariesCompEmpBnftPaidAmt03832154
IRS990/PYTotalExpensesAmt06230319
IRS990/PYTotalRevenueAmt06341834
IRS990/ReconcilationRevenueExpnssAmt010633
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0223020
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01329866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01257828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 132,338
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03545281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03073636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04649680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03194030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02498357
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt049644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0215399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03389749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03216992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03053007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02742049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02801397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015203194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt049644
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027318

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.68$0.97$8.71$10.9$10.9$0.02
2023Detailed filing. Detailed filing data is available for this year.$9.78$1.07$8.71$10.4$10.3$0.09
2022Detailed filing. Detailed filing data is available for this year.$10.1$1.48$8.62$10.5$8.33$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$1.86$6.44$7.57$6.30$1.27
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.12$1.96$5.17$6.89$7.46$0.57
2019Detailed filing. Detailed filing data is available for this year.$6.64$0.91$5.73$7.00$6.99$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$0.95$5.79$6.34$6.23$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.89$5.68$7.76$5.96$1.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$1.46$3.88$6.00$5.77$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.09$3.65$5.34$5.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.92$3.59$5.19$5.00$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.11$3.40$4.54$4.51$0.03
2012Summary only. Only limited summary data is available for this year.$4.24$0.87$3.37$4.25$4.25$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.74$3.28$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.80$3.16$3.86