Civic Intelligence

Jep Congregations of Long Island

990 • Fiscal year 2018 • EIN 11-3149111

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileJEPLI.ORG
110 Rockaway TurnpikeLawrence, NY 11559

(516) 374-1528

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$70,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

71st percentile

9.4%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,108,292

Up $266,691 (+9.4%) from 2017

Net Assets

Up

$3,072,747

Up $302,904 (+11%) from 2017

Liabilities

Down

$35,545

Down $36,213 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Up

$1,286,644

Up $167,262 (+15%) from 2017

Expenses

Up

$1,304,651

Up $86,308 (+7.1%) from 2017

Net Income

Up

-$18,007

Up $80,954 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,214,828Liabilities 2010: $381,204Net Assets 2010: $2,833,6242010Assets 2011: $3,035,346Liabilities 2011: $301,248Net Assets 2011: $2,734,0982011Assets 2012: $2,966,113Liabilities 2012: $214,453Net Assets 2012: $2,751,6602012Assets 2013: $2,846,735Liabilities 2013: $117,314Net Assets 2013: $2,729,4212013Assets 2014: $2,729,439Liabilities 2014: $62,438Net Assets 2014: $2,667,0012014Assets 2015: $2,742,917Liabilities 2015: $83,169Net Assets 2015: $2,659,7482015Assets 2016: $2,920,025Liabilities 2016: $51,221Net Assets 2016: $2,868,8042016Assets 2017: $2,841,601Liabilities 2017: $71,758Net Assets 2017: $2,769,8432017Assets 2018: $3,108,292Liabilities 2018: $35,545Net Assets 2018: $3,072,7472018Assets 2019: $2,734,432Liabilities 2019: $65,053Net Assets 2019: $2,669,3792019Assets 2020: $2,360,161Liabilities 2020: $34,512Net Assets 2020: $2,325,6492020Assets 2021: $2,559,054Liabilities 2021: $33,720Net Assets 2021: $2,525,3342021Assets 2022: $2,641,724Liabilities 2022: $137,282Net Assets 2022: $2,504,4422022Assets 2023: $2,884,944Liabilities 2023: $116,762Net Assets 2023: $2,768,1822023Assets 2024: $3,351,748Liabilities 2024: $103,277Net Assets 2024: $3,248,4712024

Highlighted filing

2018

Assets$3,108,292
Liabilities$35,545
Net Assets$3,072,747
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,122,5742010Revenue 2011: $1,025,342Expenses 2011: $1,124,868Net Income 2011: -$99,5262011Expenses 2012: $1,061,9552012Revenue 2013: $1,117,686Expenses 2013: $1,139,925Net Income 2013: -$22,2392013Revenue 2014: $1,377,751Expenses 2014: $1,440,224Net Income 2014: -$62,4732014Revenue 2015: $1,266,121Expenses 2015: $1,272,959Net Income 2015: -$6,8382015Revenue 2016: $1,562,525Expenses 2016: $1,353,469Net Income 2016: $209,0562016Revenue 2017: $1,119,382Expenses 2017: $1,218,343Net Income 2017: -$98,9612017Revenue 2018: $1,286,644Expenses 2018: $1,304,651Net Income 2018: -$18,0072018Revenue 2019: $1,111,346Expenses 2019: $1,514,714Net Income 2019: -$403,3682019Revenue 2020: $1,139,914Expenses 2020: $1,483,644Net Income 2020: -$343,7302020Revenue 2021: $1,732,858Expenses 2021: $1,533,173Net Income 2021: $199,6852021Revenue 2022: $1,774,148Expenses 2022: $1,795,040Net Income 2022: -$20,8922022Revenue 2023: $2,043,345Expenses 2023: $1,779,605Net Income 2023: $263,7402023Revenue 2024: $2,749,368Expenses 2024: $2,269,079Net Income 2024: $480,2892024

Highlighted filing

2018

Revenue$1,286,644
Expenses$1,304,651
Net Income-$18,007
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.2
Gross Receipts
$1,286,644
Mission and Program Overview

Mission

To promote jewish education & values

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,865,104$1,816,814▼ $48,290
Savings and Temporary Cash Investments$751,185$695,818▼ $55,367
Cash and Non-Interest-Bearing Accounts$177,445$567,469▲ $390,024
Investments in Publicly Traded Securities$21,176$21,176→ $0
Other Notes and Loans Receivable, Net$5,515$7,015▲ $1,500
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,841,601$3,108,292▲ $266,691
Other Assets Total$21,176$0▼ $21,176
Liabilities
Accounts Payable and Accrued Expenses$57,870$21,587▼ $36,283
Unsecured Notes Loans Payable$13,888$13,957▲ $69
Other Liabilities-$1-
Total Liabilities$71,758$35,545▼ $36,213
Net Assets / Fund Balance
Unrestricted Net Assets$2,769,843$3,072,747▲ $302,904
Total Net Assets Fund Balance$2,769,843$3,072,747▲ $302,904
Total Liabilities and Net Assets / Fund Balance$2,841,601$3,108,292▲ $266,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,446,090$485,439$1,931,529
Land$300,000-$300,000
Leasehold Improvements$70,370$37,165$107,535
Other Land Buildings-$37,846$37,846
Equipment$354$23,346$23,700
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David ShenkerDirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
David GreenblattChairman
Michael SchickPresident
David BodenheimVice President
Phyllis MunkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,792
Program Service Revenue
$760,390
Investment Income
$7,462
Other Revenue
$0
All Other Contributions
$518,792
Change in Net Assets
$-18,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$816,414
Salaries, Compensation, and Employee Benefits$488,237
Total Fundraising Expense$21,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$321,015$80,254-$401,269
All Other Expenses$197,872$57,578$11,991$267,441
Current Officers, Directors, Trustees, and Key Employees$48,000$22,000-$70,000
Insurance$26,281$27,353-$53,634
Depreciation Depletion$53,233--$53,233
Other Expenses$13,545$25,154-$38,699
Occupancy-$23,139-$23,139
Payroll Taxes$16,968--$16,968
Travel$11,344$2,836-$14,180
Advertising--$9,556$9,556
Office Expenses-$2,860-$2,860
Fees for Services Accounting-$1,843-$1,843
Total Functional Expenses$990,115$292,989$21,547$1,304,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments after the board of directors approves the return they notify the tax return preparer and a final version of the tax return is sent to the executive director to be signed and mailed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Employees and board members are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“..”

Filing and Contact Details

Filer

Filer Name
Jep Congregation of Long Island
EIN
11-3149111
Phone
5163741528
Address
110 ROCKAWAY TURNPIKE, LAWRENCE, NY 11559

Signing Officer

Name
David Shenker
Title
Director
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
JLevine Taxes
Address
734 Walt Whitman Rd Ste 101, Melville, NY 11747
Preparer
Josh Levine
Phone
5166668880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ANIMAL CARETAKING: Column (A) - Total = $7218; Column (B) - Program Services = $7218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“APPAREL: Column (A) - Total = $8069; Column (B) - Program Services = $8069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $4803; Column (B) - Program Services = $0; Column (C) - Management & General = $4803; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING SUPPLIES: Column (A) - Total = $16732; Column (B) - Program Services = $14222; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CC VENDING: Column (A) - Total = $11291; Column (B) - Program Services = $11291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Charity: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CHECK PRINTING: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“educational supplies: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ELECTRIC: Column (A) - Total = $30185; Column (B) - Program Services = $19620; Column (C) - Management & General = $10565; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“EXTERMINATOR: Column (A) - Total = $2460; Column (B) - Program Services = $861; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“fundraising: Column (A) - Total = $2862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2862”

Form 990, Part IX, Line 24E: Other Expenses

“GARBAGE REMOVAL: Column (A) - Total = $15505; Column (B) - Program Services = $15505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“gas and tolls: Column (A) - Total = $4224; Column (B) - Program Services = $4224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“gifts: Column (A) - Total = $1149; Column (B) - Program Services = $1149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GROUNDSKEEPING: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INTERNET: Column (A) - Total = $3072; Column (B) - Program Services = $3072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“KITCHEN SUPPLIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LAUNDRY: Column (A) - Total = $19688; Column (B) - Program Services = $19688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAGNET EXPENSE: Column (A) - Total = $3565; Column (B) - Program Services = $2852; Column (C) - Management & General = $713; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PERMITS: Column (A) - Total = $5788; Column (B) - Program Services = $5788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL: Column (A) - Total = $4042; Column (B) - Program Services = $4042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $34; Column (B) - Program Services = $7; Column (C) - Management & General = $12; Column (D) - Fundraising = $15”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $12346; Column (B) - Program Services = $2469; Column (C) - Management & General = $1852; Column (D) - Fundraising = $8025”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $15452; Column (B) - Program Services = $0; Column (C) - Management & General = $15452; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REAL ESTATE TAX: Column (A) - Total = $5462; Column (B) - Program Services = $5462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REFUNDS: Column (A) - Total = $97; Column (B) - Program Services = $97; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENTS: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $13483; Column (B) - Program Services = $3371; Column (C) - Management & General = $10112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TABLE LINEN: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $10888; Column (B) - Program Services = $5444; Column (C) - Management & General = $4355; Column (D) - Fundraising = $1089”

Form 990, Part IX, Line 24E: Other Expenses

“TICKETS AND FINES: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TIPS: Column (A) - Total = $6696; Column (B) - Program Services = $6696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“travel: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRIPS AND ENTERTAINMENT: Column (A) - Total = $25818; Column (B) - Program Services = $25818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE MAINTAINANCE: Column (A) - Total = $2913; Column (B) - Program Services = $1311; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WATER: Column (A) - Total = $10592; Column (B) - Program Services = $6885; Column (C) - Management & General = $3707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YESHIVA TUITION: Column (A) - Total = $17100; Column (B) - Program Services = $17100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SHENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID BODENHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm4PHYLLIS MUNK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01286644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt027353
IRS990/InsuranceGrp/ProgramServicesAmt026281
IRS990/InsuranceGrp/TotalAmt053634
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07462
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07462
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021176
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0583796
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865104
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01816814
IRS990/LandBldgEquipCostOrOtherBssAmt02400610
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE JEWISH EDUCATION & VALUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02769843
IRS990/NetAssetsOrFundBalancesEOYAmt03072747
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023139
IRS990/OccupancyGrp/TotalAmt023139
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02860
IRS990/OfficeExpensesGrp/TotalAmt02860
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021176
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NATURAL GAS
IRS990/OtherExpensesGrp/Desc3PAPER AND CLEANING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325154
IRS990/OtherExpensesGrp/ProgramServicesAmt0151602
IRS990/OtherExpensesGrp/ProgramServicesAmt1121875
IRS990/OtherExpensesGrp/ProgramServicesAmt228380
IRS990/OtherExpensesGrp/ProgramServicesAmt313545
IRS990/OtherExpensesGrp/TotalAmt0164785
IRS990/OtherExpensesGrp/TotalAmt1143382
IRS990/OtherExpensesGrp/TotalAmt243662
IRS990/OtherExpensesGrp/TotalAmt338699
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0321015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0401269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05515
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07015
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016968
IRS990/PayrollTaxesGrp/TotalAmt016968
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0320911
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WEEKEND RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1503174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1503174
IRS990/ProgSrvcAccomActy2Grp/Desc0WEEKEND EDUCATIONAL & RELIGOUS RETREATS SERVING APP 3000 CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257216
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP PROGRAM SERVING APPROXIMATELY 200 CHILDREN
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0266529
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02054
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0821078
IRS990/PYProgramServiceRevenueAmt0741773
IRS990/PYRevenuesLessExpensesAmt0-98961
IRS990/PYSalariesCompEmpBnftPaidAmt0397265
IRS990/PYTotalExpensesAmt01218343
IRS990/PYTotalRevenueAmt01119382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0503174
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0751185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0695818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0672071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02141423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01643
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012269
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt02141423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02141423
IRS990ScheduleA/TotalSupportAmt02153692
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01446090
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0485439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01931529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023700
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070370
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037165
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0107535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037846
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01816814
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE TAX RETURN IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL CARETAKING: Column (A) - Total = $7218; Column (B) - Program Services = $7218; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4APPAREL: Column (A) - Total = $8069; Column (B) - Program Services = $8069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank fees: Column (A) - Total = $4803; Column (B) - Program Services = $0; Column (C) - Management & General = $4803; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING SUPPLIES: Column (A) - Total = $16732; Column (B) - Program Services = $14222; Column (C) - Management & General = $2510; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CC VENDING: Column (A) - Total = $11291; Column (B) - Program Services = $11291; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Charity: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHECK PRINTING: Column (A) - Total = $296; Column (B) - Program Services = $0; Column (C) - Management & General = $296; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10educational supplies: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ELECTRIC: Column (A) - Total = $30185; Column (B) - Program Services = $19620; Column (C) - Management & General = $10565; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EXTERMINATOR: Column (A) - Total = $2460; Column (B) - Program Services = $861; Column (C) - Management & General = $1599; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13fundraising: Column (A) - Total = $2862; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GARBAGE REMOVAL: Column (A) - Total = $15505; Column (B) - Program Services = $15505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15gas and tolls: Column (A) - Total = $4224; Column (B) - Program Services = $4224; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16gifts: Column (A) - Total = $1149; Column (B) - Program Services = $1149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17GROUNDSKEEPING: Column (A) - Total = $3330; Column (B) - Program Services = $3330; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INTERNET: Column (A) - Total = $3072; Column (B) - Program Services = $3072; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19KITCHEN SUPPLIES: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LAUNDRY: Column (A) - Total = $19688; Column (B) - Program Services = $19688; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MAGNET EXPENSE: Column (A) - Total = $3565; Column (B) - Program Services = $2852; Column (C) - Management & General = $713; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PERMITS: Column (A) - Total = $5788; Column (B) - Program Services = $5788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POOL: Column (A) - Total = $4042; Column (B) - Program Services = $4042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Postage and Shipping: Column (A) - Total = $34; Column (B) - Program Services = $7; Column (C) - Management & General = $12; Column (D) - Fundraising = $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing and Publications: Column (A) - Total = $12346; Column (B) - Program Services = $2469; Column (C) - Management & General = $1852; Column (D) - Fundraising = $8025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PROFESSIONAL FEES: Column (A) - Total = $15452; Column (B) - Program Services = $0; Column (C) - Management & General = $15452; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27REAL ESTATE TAX: Column (A) - Total = $5462; Column (B) - Program Services = $5462; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28REFUNDS: Column (A) - Total = $97; Column (B) - Program Services = $97; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29REIMBURSEMENTS: Column (A) - Total = $191; Column (B) - Program Services = $191; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30REPAIRS AND MAINTENANCE: Column (A) - Total = $13483; Column (B) - Program Services = $3371; Column (C) - Management & General = $10112; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TABLE LINEN: Column (A) - Total = $960; Column (B) - Program Services = $960; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Telephone: Column (A) - Total = $10888; Column (B) - Program Services = $5444; Column (C) - Management & General = $4355; Column (D) - Fundraising = $1089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TICKETS AND FINES: Column (A) - Total = $661; Column (B) - Program Services = $661; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TIPS: Column (A) - Total = $6696; Column (B) - Program Services = $6696; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35travel: Column (A) - Total = $63; Column (B) - Program Services = $63; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36TRIPS AND ENTERTAINMENT: Column (A) - Total = $25818; Column (B) - Program Services = $25818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37VEHICLE MAINTAINANCE: Column (A) - Total = $2913; Column (B) - Program Services = $1311; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38WATER: Column (A) - Total = $10592; Column (B) - Program Services = $6885; Column (C) - Management & General = $3707; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39YESHIVA TUITION: Column (A) - Total = $17100; Column (B) - Program Services = $17100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,108,292
Liabilities
$35,545
Net assets
$3,072,747
Revenue
$1,286,644
Expenses
$1,304,651
Net income
-$18,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$2.75$2.27$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.12$2.77$2.04$1.78$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.14$2.50$1.77$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.03$2.53$1.73$1.53$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.03$2.33$1.14$1.48$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.07$2.67$1.11$1.51$0.40
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.04$3.07$1.29$1.30$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.07$2.77$1.12$1.22$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.05$2.87$1.56$1.35$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.08$2.66$1.27$1.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.06$2.67$1.38$1.44$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.12$2.73$1.12$1.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.21$2.75$1.06
2011Summary only. Only limited summary data is available for this year.$3.04$0.30$2.73$1.03$1.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.38$2.83$1.12