Civic Intelligence

Sephardic Institute

990 • Fiscal year 2017 • EIN 11-2170961

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 12, 2018

Organization Profilewww.judaic.org
511 Avenue RBrooklyn, NY 11223-2044

(718) 998-8171

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

12%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

14%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$3,917,979

Up $176,395 (+4.7%) from 2016

Net Assets

Up

$3,917,979

Up $176,395 (+4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin55th percentile

Revenue

Up

$1,521,820

Up $185,360 (+14%) from 2016

Expenses

Up

$1,345,425

Up $153,471 (+13%) from 2016

Net Income

Up

$176,395

Up $31,889 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,384,075Liabilities 2011: $0Net Assets 2011: $2,384,0752011Assets 2012: $2,836,024Liabilities 2012: $0Net Assets 2012: $2,836,0242012Assets 2013: $3,214,469Liabilities 2013: $0Net Assets 2013: $3,214,4692013Assets 2014: $3,408,204Liabilities 2014: $0Net Assets 2014: $3,408,2042014Assets 2015: $3,597,078Liabilities 2015: $0Net Assets 2015: $3,597,0782015Assets 2016: $3,741,584Liabilities 2016: $0Net Assets 2016: $3,741,5842016Assets 2017: $3,917,979Liabilities 2017: $0Net Assets 2017: $3,917,9792017Assets 2018: $4,263,146Liabilities 2018: $0Net Assets 2018: $4,263,1462018Assets 2019: $3,945,980Liabilities 2019: $0Net Assets 2019: $3,945,9802019Assets 2020: $3,811,329Liabilities 2020: $0Net Assets 2020: $3,811,3292020Assets 2021: $4,383,017Liabilities 2021: $0Net Assets 2021: $4,383,0172021Assets 2022: $4,097,127Liabilities 2022: $0Net Assets 2022: $4,097,1272022Assets 2023: $3,938,436Liabilities 2023: $0Net Assets 2023: $3,938,4362023Assets 2024: $3,941,534Liabilities 2024: $0Net Assets 2024: $3,941,5342024

Highlighted filing

2017

Assets$3,917,979
Liabilities$0
Net Assets$3,917,979
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,4252011Expenses 2012: $577,6462012Revenue 2013: $1,122,517Expenses 2013: $744,072Net Income 2013: $378,4452013Revenue 2014: $977,874Expenses 2014: $784,530Net Income 2014: $193,3442014Revenue 2015: $1,137,400Expenses 2015: $948,526Net Income 2015: $188,8742015Revenue 2016: $1,336,460Expenses 2016: $1,191,954Net Income 2016: $144,5062016Revenue 2017: $1,521,820Expenses 2017: $1,345,425Net Income 2017: $176,3952017Revenue 2018: $2,636,623Expenses 2018: $2,291,456Net Income 2018: $345,1672018Revenue 2019: $1,760,487Expenses 2019: $2,077,653Net Income 2019: -$317,1662019Revenue 2020: $1,491,898Expenses 2020: $1,626,549Net Income 2020: -$134,6512020Revenue 2021: $1,700,913Expenses 2021: $1,129,225Net Income 2021: $571,6882021Revenue 2022: $1,164,683Expenses 2022: $1,450,573Net Income 2022: -$285,8902022Revenue 2023: $1,517,063Expenses 2023: $1,675,754Net Income 2023: -$158,6912023Revenue 2024: $1,416,765Expenses 2024: $1,752,295Net Income 2024: -$335,5302024

Highlighted filing

2017

Revenue$1,521,820
Expenses$1,345,425
Net Income$176,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,521,820
Mission and Program Overview

Mission

Our mission is to provide religious services, instruction and understanding of Judaism within the Orthodox Jewish religion and rational thought to the Jewish community with a stress on the Sephardic Jewish tradition.

The organization is a synagogue that provides Jewish Religious Services and Education to its congregants and to other community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,857,041$2,923,702▲ $66,661
Cash and Non-Interest-Bearing Accounts$884,543$994,277▲ $109,734
Loans From Officers Directors$0$0→ $0
Total Assets$3,741,584$3,917,979▲ $176,395
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,741,584$3,917,979▲ $176,395
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,741,584$3,917,979▲ $176,395
Total Liabilities and Net Assets / Fund Balance$3,741,584$3,917,979▲ $176,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,025,172$43,600$2,068,772
Buildings$149,572$1,245,922$1,395,494
Equipment$598,958$10,034$608,992
Land$150,000-$150,000
Other Land Buildings$0$0$0
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Ronald BenunPres
Steven DoueckSec't
Solomon BeteshTreas
Morris DweckV Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,521,820
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,521,820
Change in Net Assets
$176,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,105
Salaries, Compensation, and Employee Benefits$640,919
Grants and Similar Amounts Paid$25,401
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,733--$530,733
Occupancy$325,712--$325,712
Insurance$51,378--$51,378
Pension Plan Contributions$50,312--$50,312
Other Employee Benefits$39,712--$39,712
Other Expenses$36,624$0$0$36,624
Fees for Services Other$28,976--$28,976
Grants to Domestic Orgs$25,401--$25,401
Office Expenses$24,013--$24,013
Payroll Taxes$20,162--$20,162
Fees for Services Management$16,227--$16,227
Fees for Services Accounting$14,089--$14,089
All Other Expenses$10,553--$10,553
Advertising$8,111--$8,111
Information Technology$2,375--$2,375
Fees for Services Legal$2,134--$2,134
Total Functional Expenses$1,345,425$0$0$1,345,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The process involves review and rechecking all supplied information.”

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

“The organization obtains written disclosue forms from each director. The forms are reviewed by a professional who reports tp the organization's president and counsel who together look into any potential conflict of interest issues.”

Form 990, Part VI, Section C, Line 19

“All such documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Sephardic Institute
EIN
11-2170961
Phone
7189988171
Address
511 Avenue R, Brooklyn, NY 11223-2044

Signing Officer

Name
Ronald Barry
Title
Administrator
Phone
7189988171
Signed
2018-07-12

Organization Details

Principal Officer
Ronald Barry
Formed
1966
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
15
Raw XML AppendixShowing 400 of 433 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/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization is a synagogue that provides Jewish Religious Services and Education to its congregants and to other community members.
IRS990/AdvertisingGrp/ProgramServicesAmt08111
IRS990/AdvertisingGrp/TotalAmt08111
IRS990/AllOtherContributionsAmt01521820
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010553
IRS990/AllOtherExpensesGrp/TotalAmt010553
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sephardic Institute
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0attn Rabbi Barry
IRS990/BooksInCareOfDetail/PhoneNum07189988171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0511 Avenue R
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brooklyn
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0112232044
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0884543
IRS990/CashNonInterestBearingGrp/EOYAmt0994277
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01521820
IRS990/CYGrantsAndSimilarPaidAmt025401
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0679105
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176395
IRS990/CYSalariesCompEmpBnftPaidAmt0640919
IRS990/CYTotalExpensesAmt01345425
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01521820
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Provide Religious services to attendees.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0874526
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014089
IRS990/FeesForServicesAccountingGrp/TotalAmt014089
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02134
IRS990/FeesForServicesLegalGrp/TotalAmt02134
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt016227
IRS990/FeesForServicesManagementGrp/TotalAmt016227
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028976
IRS990/FeesForServicesOtherGrp/TotalAmt028976
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Ronald Benun
IRS990/Form990PartVIISectionAGrp/PersonNm1Morris Dweck
IRS990/Form990PartVIISectionAGrp/PersonNm2Steven Doueck
IRS990/Form990PartVIISectionAGrp/PersonNm3Solomon Betesh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1V Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sec't
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treas
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt025401
IRS990/GrantsToDomesticOrgsGrp/TotalAmt025401
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01521820
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02375
IRS990/InformationTechnologyGrp/TotalAmt02375
IRS990/InsuranceGrp/ProgramServicesAmt051378
IRS990/InsuranceGrp/TotalAmt051378
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01299556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02857041
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02923702
IRS990/LandBldgEquipCostOrOtherBssAmt04223258
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to provide religious services, instruction and understanding of Judaism within the Orthodox Jewish religion and rational thought to the Jewish community with a stress on the Sephardic Jewish tradition.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03741584
IRS990/NetAssetsOrFundBalancesEOYAmt03917979
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0325712
IRS990/OccupancyGrp/TotalAmt0325712
IRS990/OfficeExpensesGrp/ProgramServicesAmt024013
IRS990/OfficeExpensesGrp/TotalAmt024013
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039712
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039712
IRS990/OtherExpensesGrp/Desc0Functions:Sabbath,Holiday,Youth Program
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Food and Food Related Supplies
IRS990/OtherExpensesGrp/Desc3Repair and Building Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt043060
IRS990/OtherExpensesGrp/ProgramServicesAmt132492
IRS990/OtherExpensesGrp/ProgramServicesAmt283361
IRS990/OtherExpensesGrp/ProgramServicesAmt336624
IRS990/OtherExpensesGrp/TotalAmt043060
IRS990/OtherExpensesGrp/TotalAmt132492
IRS990/OtherExpensesGrp/TotalAmt283361
IRS990/OtherExpensesGrp/TotalAmt336624
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530733
IRS990/OtherSalariesAndWagesGrp/TotalAmt0530733
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020162
IRS990/PayrollTaxesGrp/TotalAmt020162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt050312
IRS990/PensionPlanContributionsGrp/TotalAmt050312
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Ronald Barry
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide Ethical and Moral Law instruction in our classes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0403628
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Provide our subscribers with written material, sources and rational thought to lead lives that help others in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt067271
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01336368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022642
IRS990/PYInvestmentIncomeAmt092
IRS990/PYOtherExpensesAmt0525339
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0144506
IRS990/PYSalariesCompEmpBnftPaidAmt0643973
IRS990/PYTotalExpensesAmt01191954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01336460
IRS990/ReconcilationRevenueExpnssAmt0176395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Not applicable. Public Support always over 98% charitible donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Not applicable. Public Support always over 98% charitible donations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part III, Line 12
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/BookValueAmt0149572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245922
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01395494
IRS990ScheduleD/EquipmentGrp/BookValueAmt0598958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010034
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0608992
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02025172
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043600
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02068772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02923702
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The process involves review and rechecking all supplied information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization obtains written disclosue forms from each director. The forms are reviewed by a professional who reports tp the organization's president and counsel who together look into any potential conflict of interest issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All such documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03741584
IRS990/TotalAssetsEOYAmt03917979
IRS990/TotalAssetsGrp/BOYAmt03741584
IRS990/TotalAssetsGrp/EOYAmt03917979
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01521820
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345425
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03741584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03917979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01345425
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03741584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03917979
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,917,979
Liabilities
$0
Net assets
$3,917,979
Revenue
$1,521,820
Expenses
$1,345,425
Net income
$176,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.42$1.75$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.52$1.68$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.16$1.45$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.70$1.13$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$1.49$1.63$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.76$2.08$0.32
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.64$2.29$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.52$1.35$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$1.34$1.19$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.14$0.95$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.98$0.78$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$1.12$0.74$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.81