Civic Intelligence

The Solomon Schechter School of Queens Inc

990 • Fiscal year 2019 • EIN 11-1803692

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

76-16 Parsons BlvdFlushing, NY 11366

(718) 591-9800

Siviq Scores

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

Liabilities / Assets

60th percentile

0.47x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

22nd percentile

-3.7%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

70th percentile

$182,435

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

36th percentile

0.0%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$3,545,824

Up $1,259 (+0.0%) from 2018

Net Assets

Down

$1,863,711

Down $177,289 (-8.7%) from 2018

Liabilities

Up

$1,682,113

Up $178,548 (+12%) from 2018

Revenue

Down

$6,137,852

Down $887,481 (-13%) from 2018

Expenses

Up

$6,363,256

Up $8,443 (+0.1%) from 2018

Net Income

Down

-$225,404

Down $895,924 (-134%) 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: $5,320,039Liabilities 2010: $1,673,540Net Assets 2010: $3,646,4992010Assets 2011: $5,258,247Liabilities 2011: $1,634,903Net Assets 2011: $3,623,3442011Assets 2012: $4,855,962Liabilities 2012: $1,787,661Net Assets 2012: $3,068,3012012Assets 2013: $4,561,711Liabilities 2013: $1,639,623Net Assets 2013: $2,922,0882013Assets 2014: $4,328,412Liabilities 2014: $1,585,296Net Assets 2014: $2,743,1162014Assets 2015: $3,335,384Liabilities 2015: $1,813,425Net Assets 2015: $1,521,9592015Assets 2016: $3,249,699Liabilities 2016: $1,605,713Net Assets 2016: $1,643,9862016Assets 2017: $2,857,949Liabilities 2017: $1,446,564Net Assets 2017: $1,411,3852017Assets 2018: $3,544,565Liabilities 2018: $1,503,565Net Assets 2018: $2,041,0002018Assets 2019: $3,545,824Liabilities 2019: $1,682,113Net Assets 2019: $1,863,7112019Assets 2020: $4,166,316Liabilities 2020: $2,621,784Net Assets 2020: $1,544,5322020Assets 2021: $6,594,108Liabilities 2021: $3,604,657Net Assets 2021: $2,989,4512021Assets 2022: $6,893,682Liabilities 2022: $2,014,844Net Assets 2022: $4,878,8382022Assets 2023: $8,540,692Liabilities 2023: $1,940,091Net Assets 2023: $6,600,6012023Assets 2024: $11,358,826Liabilities 2024: $2,052,687Net Assets 2024: $9,306,1392024Assets 2025: $12,967,545Liabilities 2025: $2,168,762Net Assets 2025: $10,798,7832025

Highlighted filing

2019

Assets$3,545,824
Liabilities$1,682,113
Net Assets$1,863,711

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,207,3592010Expenses 2011: $6,303,5562011Expenses 2012: $6,877,2392012Revenue 2013: $6,643,214Expenses 2013: $6,864,959Net Income 2013: -$221,7452013Revenue 2014: $6,585,829Expenses 2014: $6,970,784Net Income 2014: -$384,9552014Revenue 2015: $6,551,150Expenses 2015: $7,642,184Net Income 2015: -$1,091,0342015Revenue 2016: $6,859,079Expenses 2016: $6,650,529Net Income 2016: $208,5502016Revenue 2017: $6,259,818Expenses 2017: $6,517,431Net Income 2017: -$257,6132017Revenue 2018: $7,025,333Expenses 2018: $6,354,813Net Income 2018: $670,5202018Revenue 2019: $6,137,852Expenses 2019: $6,363,256Net Income 2019: -$225,4042019Revenue 2020: $5,935,546Expenses 2020: $6,283,849Net Income 2020: -$348,3032020Revenue 2021: $7,322,778Expenses 2021: $6,659,224Net Income 2021: $663,5542021Revenue 2022: $10,909,457Expenses 2022: $7,974,311Net Income 2022: $2,935,1462022Revenue 2023: $9,422,710Expenses 2023: $8,531,941Net Income 2023: $890,7692023Revenue 2024: $10,147,988Expenses 2024: $8,809,632Net Income 2024: $1,338,3562024Revenue 2025: $10,328,600Expenses 2025: $9,631,605Net Income 2025: $696,9952025

Highlighted filing

2019

Revenue$6,137,852
Expenses$6,363,256
Net Income-$225,404
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.1
Gross Receipts
$6,731,860
Mission and Program Overview

Mission

At schechter queens, we embrace a diverse, multicultural, and multilingual jewish community of students from pre-school through eighth grade, privileged to have new york city as their classroom. Our dedicated, supportive, and warm faculty and staff work together to foster a strong and vibrant community and an excellent academic and jewish environment. Together, they stimulate and cultivate students' creativity, independence, and intellectual curiosity by utilizing cutting-edge pedagogical methods and technologies. Our students are taught to reach their full potential through a dual judaic and secular studies curriculum, rooted in steam (science, technology, engineering, art and math). Together they study torah, modern hebrew, israel, and explore jewish traditions. Schechter queens students build lifelong ties and get to know their community and themselves, graduating with the knowledge and confidence to meet the challenges of high-school and beyond.

To educate jewish children with the religious beliefs and practices of conservative judaism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,411,892$1,656,525▲ $244,633
Land, Buildings, and Equipment, Net$922,366$837,083▼ $85,283
Accounts Receivable$464,653$448,029▼ $16,624
Pledges and Grants Receivable$391,075$257,567▼ $133,508
Savings and Temporary Cash Investments$130,583$129,160▼ $1,423
Investments Other Securities$200,000$100,000▼ $100,000
Cash and Non-Interest-Bearing Accounts$-33,052$59,056▲ $92,108
Prepaid Expenses and Deferred Charges$57,048$58,404▲ $1,356
Total Assets$3,544,565$3,545,824▲ $1,259
Other Assets Total-$0-
Liabilities
Deferred Revenue$660,299$809,009▲ $148,710
Other Liabilities$681,651$709,239▲ $27,588
Accounts Payable and Accrued Expenses$161,615$163,865▲ $2,250
Total Liabilities$1,503,565$1,682,113▲ $178,548
Net Assets / Fund Balance
Unrestricted Net Assets$1,479,081$1,375,496▼ $103,585
Temporarily Rstr Net Assets$456,119$382,415▼ $73,704
Permanently Rstr Net Assets$105,800$105,800→ $0
Total Net Assets Fund Balance$2,041,000$1,863,711▼ $177,289
Total Liabilities and Net Assets / Fund Balance$3,544,565$3,545,824▲ $1,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$578,101$4,415,120$4,993,221
Equipment$61,539$832,356$893,895
Land$197,443-$197,443
Other Land Buildings$0$106,770$106,770

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$105,800$0--$105,800
2017$105,800$0--$105,800
2016$105,800$0--$105,800
2015$104,800$1,000--$105,800
2014$103,800$1,000--$104,800
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheldon NaparstekHead of Education AdministFT$173,700$8,735$182,435
David KalmanExecutive DirectorFT$145,151$8,421$153,572

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$393,191
Program Service Revenue
$4,596,021
Investment Income
$31,362
Other Revenue
$1,117,278
All Other Contributions
$234,768
Change in Net Assets
$-225,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,277,125
Revenue Not Reported on Financial Statements
$860,727
Revenue Not Reported on Form 990
$92,504
Other Revenue Adjustments
$860,727
Total Revenue per Audited Statements
$5,369,629
Total Revenue per Form 990
$6,137,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,469,629
Other Expenses$1,032,900
Grants and Similar Amounts Paid$860,727
Total Fundraising Expense$36,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,916,917$528,117$32,500$3,477,534
Grants to Domestic Individuals$860,727--$860,727
Current Officers, Directors, Trustees, and Key Employees$199,220$166,580-$365,800
Payroll Taxes$254,228$37,604$372$292,204
Other Employee Benefits$178,479$48,097$1,950$228,526
All Other Expenses$23,649$149,628-$173,277
Pension Plan Contributions$75,288$30,277-$105,565
Insurance-$89,133-$89,133
Occupancy-$75,834-$75,834
Other Expenses$70,303$89,540-$70,303
Depreciation Depletion-$64,582-$64,582
Information Technology$50,873--$50,873
Fees for Services Accounting-$42,000-$42,000
Advertising$2,900$17,965$1,179$22,044
Conferences and Meetings$13,218$6,587-$19,805
Fees for Service Investment Mgmnt Fees-$17,490-$17,490
Office Expenses-$10,529-$10,529
Fees for Services Legal$240--$240
Total Functional Expenses$4,733,897$1,593,358$36,001$6,363,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,363,256
Total Expenses per Audited Statements$5,546,918
Expenses per Audited Statements$5,502,529
Expenses Not Reported on Financial Statements$860,727
Other Expense Adjustments$860,727
Expenses Not Reported on Form 990$44,389
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner 2019$38,657---
Total Events$38,657---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$646,492
Accrued Employee Fringe Benefits$62,747
Governance and Compliance

Governance Checklist

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

A draft tax return is provided to the executive director of the organization, then it is discussed with the board of trustees.

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

It is the intention of the board of trustees to monitor, review and improve the policy annually.

Form 990, Part VI, Section B, Line 15

The compensation of the executive director was determined by the executive board of trustees.

Form 990, Part VI, Section C, Line 18

The aforementioned forms are available on request. Form 990 is available on www.guidestar.org.

Form 990, Part VI, Section C, Line 19

The aforementioned documents are available on request.

Filing and Contact Details

Filer

Filer Name
The Solomon Schechter School
EIN
11-1803692
Phone
7185919800
Address
76-16 PARSONS BLVD, FLUSHING, NY 11366

Signing Officer

Name
David Kalman
Title
Executive Director
Phone
7185919800
Signed
2020-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kalman
Formed
1956
Legal Domicile
Ny
Voting Board Members
24
Independent Board Members
24
Employees
93
Volunteers
0

Preparer

Firm
Gettry Marcus CPA Pc
Address
88 FROEHLICH FARM BLVD 3RD FLOOR, WOODBURY, NY 11797
Preparer
Joel Dressnercpa
Phone
5163643390
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

DEPRECIATION -3,587.

Form 990 Part XII, Question 2(C)

The organization's board of trustees meets regularly and is reponsible for the oversight and selection of the independent auditor.

Financial Statement Notes

PART V, LINE 4:

The endowment is used to support scholarships and awards.

PART X, LINE 2:

The school has been notified by the internal revenue service that it is exempt from federal income taxes under section 501(c)(3) of the internal revenue code ("code"). The school is further classified as an organization that is not a private foundation under section 509(a)(3) of the code. The school follows the guidance of accounting standards codification 740, accounting for income taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Depreciation-rental property 40,802.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 860,727.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

DEPRECIATION 44,389.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

SCHOLARSHIPS 860,727.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

Depreciation per books $108,971 depreciation per tax return $105,384 difference book and tax depreciation $3,587

Raw XML AppendixShowing 400 of 684 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0161615
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0163865
IRS990/AccountsReceivableGrp/BOYAmt0464653
IRS990/AccountsReceivableGrp/EOYAmt0448029
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE JEWISH CHILDREN WITH THE RELIGIOUS BELIEFS AND PRACTICES OF CONSERVATIVE JUDAISM.
IRS990/AdvertisingGrp/FundraisingAmt01179
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017965
IRS990/AdvertisingGrp/ProgramServicesAmt02900
IRS990/AdvertisingGrp/TotalAmt022044
IRS990/AllOtherContributionsAmt0234768
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0149628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023649
IRS990/AllOtherExpensesGrp/TotalAmt0173277
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID KALMAN
IRS990/BooksInCareOfDetail/PhoneNum07185919800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt076-16 PARSONS BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011366
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0-33052
IRS990/CashNonInterestBearingGrp/EOYAmt059056
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0166580
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0199220
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0365800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06587
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt013218
IRS990/ConferencesMeetingsGrp/TotalAmt019805
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt038657
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0393191
IRS990/CYGrantsAndSimilarPaidAmt0860727
IRS990/CYInvestmentIncomeAmt031362
IRS990/CYOtherExpensesAmt01032900
IRS990/CYOtherRevenueAmt01117278
IRS990/CYProgramServiceRevenueAmt04596021
IRS990/CYRevenuesLessExpensesAmt0-225404
IRS990/CYSalariesCompEmpBnftPaidAmt04469629
IRS990/CYTotalExpensesAmt06363256
IRS990/CYTotalFundraisingExpenseAmt036001
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06137852
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0660299
IRS990/DeferredRevenueGrp/EOYAmt0809009
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt064582
IRS990/DepreciationDepletionGrp/TotalAmt064582
IRS990/Desc0THE SOLOMON SCHECHTER SCHOOL OF QUEENS IS THE ONLY CONSERVATIVE JEWISH DAY SCHOOL IN QUEENS. OUR STUDENT BODY IS APPROXIMATELY 300 STUDENTS. MANY OF OUR STUDENTS RECEIVE TUITION ASSISTANCE. THE SCHOOL HAS WON MANY PRESTIGIOUS AWARDS FOR OUR HEBREW AND GENERAL STUDIES CURRICULA. OUR STUDENTS HAVE WON PRIZES IN THE NYC BOARD OF EDUCATION SCIENCE FAIR HAVING COMPETED SUCCESSFULLY WITH THE BEST AND BRIGHTEST STUDENTS IN THE PUBLIC SCHOOLS. OUR 8TH GRADE GRADUATES ARE ACCEPTED BY THE FINEST JEWISH, SECULAR AND SPECIALIZED NYC HIGH SCHOOLS. OUR STUDENTS ACHIEVE ABOVE-AVERAGE STANDARDIZED TEST SCORES. OUR SCHOOL HAS A COMPREHENSIVE LIBRARY COLLECTION OF JUDAIC AND GENERAL STUDIES BOOKS ENHANCED BY ON-LINE COMPUTERS. SEVERAL OF OUR TEACHERS HAVE BEEN THE RECIPIENTS OF THE GRUSS AWARD FOR EXCELLENCE IN THE TEACHING OF JUDAIC STUDIES. WE HAVE STATE OF THE ART MATH, SCIENCE AND COMPUTER LABS WITH UP TO DATE, HANDS-ON PROGRAMS IN EACH. OUR SCHOOL HAS RECEIVED THE NATIONAL SOLOMON SCHECHTER AWARD FOR EXCELLENCE IN JUDAIC STUDIES. OUR SCHOOL USES THE TAL SELA, TAL-AM AND NETA HEBREW LANGUAGE PROGRAM, A HIGHLY ACCLAIMED, ADVANCED, AND SOPHISTICATED HEBREW LANGUAGE PROGRAM. THE SOLOMON SCHECHTER SCHOOL HAS WORKED WITH THE MELTON RESEARCH CENTER OF JTS, FROM ITS INCEPTION, ON A COMPREHENSIVE AND AGE APPROPRIATE CHUMASH CURRICULUM. OVER THE YEARS, OUR STUDENTS HAVE WON NUMEROUS AWARDS FOR CONTESTS SPONSORED BY BOARD OF JEWISH EDUCATION, HEBREW SPELLING BEE, ESSAY CONTEST ON ZIONISM, BIBLE CONTEST, ETC. WE EMPLOY A FULL TIME PSYCHOLOGIST AND A NURSE. WE HAVE AFTER SCHOOL MUSIC, ART AND SPORTS CLUBS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04733897
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042000
IRS990/FeesForServicesAccountingGrp/TotalAmt042000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0240
IRS990/FeesForServicesLegalGrp/TotalAmt0240
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt017490
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt017490
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt258735
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE BIRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1GALIT KOFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY BORKO
IRS990/Form990PartVIISectionAGrp/PersonNm3STUART BIRBACH
IRS990/Form990PartVIISectionAGrp/PersonNm4TALINE KOZUCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAHAR AZANI
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HOCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARA TRAGER
IRS990/Form990PartVIISectionAGrp/PersonNm8EPHRAIM PIZANTE
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA BOBROW
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN CHAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm11NORMAN BOBROW
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNE LUPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ISAAC ROZENFELD
IRS990/Form990PartVIISectionAGrp/PersonNm14NORTON SPIEL
IRS990/Form990PartVIISectionAGrp/PersonNm15PERRY TISCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY KLIBANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXANDER KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm18ROY MOUSSAIEF
IRS990/Form990PartVIISectionAGrp/PersonNm19RUDOLF AKILOV
IRS990/Form990PartVIISectionAGrp/PersonNm20JUDITH KRINITZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JEANINE MASHIHI
IRS990/Form990PartVIISectionAGrp/PersonNm22TOVI OSTROVIAK
IRS990/Form990PartVIISectionAGrp/PersonNm23CARL SCHRAG
IRS990/Form990PartVIISectionAGrp/PersonNm24DAVID KALMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25SHELDON NAPARSTEK
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24145151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25173700
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/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HEAD OF EDUCATION ADMINIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038657
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-23251
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt0119766
IRS990/GrantAmt0860727
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0860727
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0860727
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0529955
IRS990/GrossReceiptsAmt06731860
IRS990/GrossRentsGrp/RealAmt01158080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt050873
IRS990/InformationTechnologyGrp/TotalAmt050873
IRS990/InsuranceGrp/ManagementAndGeneralAmt089133
IRS990/InsuranceGrp/TotalAmt089133
IRS990/InvestmentIncomeGrp/ExclusionAmt054613
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054613
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01411892
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01656525
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05354246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0837083
IRS990/LandBldgEquipCostOrOtherBssAmt06191329
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0553206
IRS990/LessRentalExpensesGrp/RealAmt040802
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A UNIQUE EDUCATION UNFOLDS AT THE SSSQ, A CONSERVATIVE JEWISH DAY SCHOOL SERVING CHILDREN FROM PRE-SCHOOL THROUGH 8TH GRADE. STUDENTS ENGAGE ACTIVELY IN HIGH LEVEL LEARNING IN A COMPREHENSIVE CURRICULUM OFFERING CHALLENGE ALONGSIDE PERSONALIZED SUPPORT PREPARING THEM FOR SUCCESS IN HIGH SCHOOL, COLLEGE, AND CAREERS. THEY ARE IMMERSED IN MODERN HEBREW, DELVE INTO THE WISDOM OF OUR TORAH, AND EXPERIENCE ROBUST JEWISH LIFE. WITH PRIDE IN OUR MULTICULTURAL AND MULTILINGUAL STUDENT BODY, UNITED BY OUR JEWISH HERITAGE, WE SUPPORT OUR CHILDREN TO EMBRACE DIVERSITY WITH THE STRENGTH AND CONFIDENCE ACQUIRED THROUGH A DEEP UNDERSTANDING OF JUDAISM. INNOVATION, CREATIVITY, AND SERVICE TO OTHERS ARE HALLMARKS OF OUR APPROACH. WE FOSTER ENTREPRENEURIAL PROBLEM-SOLVING, COMMUNITY ENGAGEMENT, AND COMPASSIONATE GLOBAL THINKING. BUILDING LIFELONG TIES AMONG OUR CHILDREN AND FAMILIES, WE INSPIRE COMMITMENT TO THE AMERICAN JEWISH COMMUNITY, THE U.S., THE MODERN STATE OF ISRAEL AND THE WIDE WORLD BEYOND.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02041000
IRS990/NetAssetsOrFundBalancesEOYAmt01863711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23251
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01117278
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01117278
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051702
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075834
IRS990/OccupancyGrp/TotalAmt075834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010529
IRS990/OfficeExpensesGrp/TotalAmt010529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-3587
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0228526
IRS990/OtherExpensesGrp/Desc0REPAIRS, MAINTENANCE AN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc3STUDENT PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189540
IRS990/OtherExpensesGrp/ProgramServicesAmt087855
IRS990/OtherExpensesGrp/ProgramServicesAmt170303
IRS990/OtherExpensesGrp/TotalAmt0219395
IRS990/OtherExpensesGrp/TotalAmt189540
IRS990/OtherExpensesGrp/TotalAmt287855
IRS990/OtherExpensesGrp/TotalAmt370303
IRS990/OtherLiabilitiesGrp/BOYAmt0681651
IRS990/OtherLiabilitiesGrp/EOYAmt0709239
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0528117
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02916917
IRS990/OtherSalariesAndWagesGrp/TotalAmt03477534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037604
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254228
IRS990/PayrollTaxesGrp/TotalAmt0292204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075288
IRS990/PensionPlanContributionsGrp/TotalAmt0105565
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0105800
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0105800
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0257567
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057048
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058404
IRS990/PrincipalOfficerNm0DAVID KALMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04596021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04596021
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413720
IRS990/PYExcessBenefitTransInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.17$10.8$10.3$9.63$0.70
2024Detailed filing. Detailed filing data is available for this year.$11.4$2.05$9.31$10.1$8.81$1.34
2023Detailed filing. Detailed filing data is available for this year.$8.54$1.94$6.60$9.42$8.53$0.89
2022Detailed filing. Detailed filing data is available for this year.$6.89$2.01$4.88$10.9$7.97$2.94
2021Detailed filing. Detailed filing data is available for this year.$6.59$3.60$2.99$7.32$6.66$0.66
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.62$1.54$5.94$6.28$0.35
2019Detailed filing. Detailed filing data is available for this year.$3.55$1.68$1.86$6.14$6.36$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.54$1.50$2.04$7.03$6.35$0.67
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.45$1.41$6.26$6.52$0.26
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.61$1.64$6.86$6.65$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.81$1.52$6.55$7.64$1.09
2014Detailed filing. Detailed filing data is available for this year.$4.33$1.59$2.74$6.59$6.97$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$1.64$2.92$6.64$6.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$1.79$3.07$6.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.63$3.62$6.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$1.67$3.65$6.21