Civic Intelligence

Barkai Foundation Inc.

990 • Fiscal year 2015 • EIN 11-3487526

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 15, 2015

Organization Profilewww.barkaiyeshivah.org

View Organization Page

5302 21st AvenueBrooklyn, NY 11204

(718) 998-7473

Siviq Scores

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

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$109,973

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • NTEE B • $5M-$10M nonprofits • Source year 2015

Asset Growth

64th percentile

8.6%

Faster asset growth than 64% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

35%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,193,386

Up $725,994 (+8.6%) from 2014

Net Assets

Up

$8,561,851

Up $942,418 (+12%) from 2014

Liabilities

Down

$631,535

Down $216,424 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$8,683,973

Up $2,260,659 (+35%) from 2014

Expenses

Up

$7,741,555

Up $1,608,350 (+26%) from 2014

Net Income

Up

$942,418

Up $652,309 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$30M$20M$10M$0Assets 2011: $7,270,785Liabilities 2011: $1,762,278Net Assets 2011: $5,508,5072011Assets 2012: $7,072,548Liabilities 2012: $1,346,484Net Assets 2012: $5,726,0642012Assets 2013: $8,308,470Liabilities 2013: $979,146Net Assets 2013: $7,329,3242013Assets 2014: $8,467,392Liabilities 2014: $847,959Net Assets 2014: $7,619,4332014Assets 2015: $9,193,386Liabilities 2015: $631,535Net Assets 2015: $8,561,8512015Assets 2016: $15,145,112Liabilities 2016: $10,591,109Net Assets 2016: $4,554,0032016Assets 2017: $17,997,935Liabilities 2017: $9,989,895Net Assets 2017: $8,008,0402017Assets 2018: $15,970,566Liabilities 2018: $9,870,409Net Assets 2018: $6,100,1572018Assets 2019: $13,533,343Liabilities 2019: $10,020,852Net Assets 2019: $3,512,4912019Assets 2020: $16,349,826Liabilities 2020: $12,537,131Net Assets 2020: $3,812,6952020Assets 2021: $21,184,736Liabilities 2021: $14,027,186Net Assets 2021: $7,157,5502021Assets 2022: $20,534,451Liabilities 2022: $12,149,426Net Assets 2022: $8,385,0252022

Highlighted filing

2015

Assets$9,193,386
Liabilities$631,535
Net Assets$8,561,851
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,801,1662011Expenses 2012: $5,372,9832012Revenue 2013: $8,276,754Expenses 2013: $6,673,494Net Income 2013: $1,603,2602013Revenue 2014: $6,423,314Expenses 2014: $6,133,205Net Income 2014: $290,1092014Revenue 2015: $8,683,973Expenses 2015: $7,741,555Net Income 2015: $942,4182015Revenue 2016: $8,348,926Expenses 2016: $8,668,117Net Income 2016: -$319,1912016Revenue 2017: $7,935,593Expenses 2017: $7,683,199Net Income 2017: $252,3942017Revenue 2018: $7,541,584Expenses 2018: $9,479,130Net Income 2018: -$1,937,5462018Revenue 2019: $8,240,896Expenses 2019: $10,828,562Net Income 2019: -$2,587,6662019Revenue 2020: $9,299,969Expenses 2020: $8,999,765Net Income 2020: $300,2042020Revenue 2021: $11,987,650Expenses 2021: $8,642,795Net Income 2021: $3,344,8552021Revenue 2022: $10,634,718Expenses 2022: $9,407,243Net Income 2022: $1,227,4752022

Highlighted filing

2015

Revenue$8,683,973
Expenses$7,741,555
Net Income$942,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 15, 2015
Return Version
2014v6.0
Gross Receipts
$8,683,973
Mission and Program Overview

Mission

Jewish Religious School,

Jewish Religious School, whose primary mission is to develop well rounded students who are well versed in Torah and Misvot and committed to living a Jewish life in the contemporary world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,619,433$8,561,851▲ $942,418
Land, Buildings, and Equipment, Net$4,713,516$4,676,395▼ $37,121
Accounts Receivable$2,688,588$2,878,397▲ $189,809
Cash and Non-Interest-Bearing Accounts$156,629$574,239▲ $417,610
Intangible Assets$100,269$96,725▼ $3,544
Total Assets$8,467,392$9,193,386▲ $725,994
Other Assets Total$808,390$967,630▲ $159,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$668,780$537,456▼ $131,324
Accounts Payable and Accrued Expenses$179,179$94,079▼ $85,100
Total Liabilities$847,959$631,535▼ $216,424
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,619,433$8,561,851▲ $942,418
Total Liabilities and Net Assets / Fund Balance$8,467,392$9,193,386▲ $725,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,426,249$1,368,320-
Equipment$2,023$107,570-
Leasehold Improvements$248,123$83,489-
Other Assets Org$25,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bonnie MoranoBusiness ManagerFT$109,973$109,973
Sara RosenfeldPrincipalFT$104,854$104,854
Audrey CalvoPrincipalFT$103,000$103,000
Sherri HorowitzDirectorFT$91,816$91,816
Shoshana AbowitzPrincipalFT$72,292$72,292

Board Members and Trustees

NameTitle
Ricky CohenChairman of the Board
Joseph ShamahPresident
Abie ShamahTrustee
Isaac GindiTrustee
Jack R AshkenazieTrustee
Raymond GindiTrustee
Richard E ChalmTrustee
Jack C DweckSecretary
Ezra BenunTreasurer
Albert DweckV.P. of Finance
Michael HidaryV.P. of Operations
Sam SalemVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$8,683,973
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,342
Change in Net Assets
$942,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,683,973
Total Revenue per Audited Statements
$8,683,973
Total Revenue per Form 990
$8,683,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,881,439
Other Expenses$3,860,116
Total Fundraising Expense$41,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,792,496$796,248$0$3,588,744
All Other Expenses$1,375,186$412,875$41,837$1,829,898
Occupancy$484,860$0$0$484,860
Insurance$395,603$0$0$395,603
Other Expenses$1,176$394,123$0$395,299
Payroll Taxes$235,130$57,565$0$292,695
Depreciation Depletion$0$159,187$0$159,187
Office Expenses$0$69,047$0$69,047
Interest$0$59,780$0$59,780
Travel$24,984$0$0$24,984
Conferences and Meetings$0$21,570$0$21,570
Advertising$0$13,659$0$13,659
Fees for Services Accounting$0$7,300$0$7,300
Fees for Services Legal$0$5,307$0$5,307
Total Functional Expenses$5,698,138$2,001,580$41,837$7,741,555

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,741,555
Total Expenses per Audited Statements$7,741,555
Total Expenses per Form 990$7,741,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Barkai Foundation Inc
EIN
11-3487526
Phone
7189987473
Address
5302 21st Avenue, Brooklyn, NY 11204

Signing Officer

Name
Ricky Cohen
Title
Chairman of the Board
Phone
7189987473
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ricky Cohen
Formed
1999
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
203
Volunteers
50

Preparer

Firm
Robert Lubin Certified Public Accountant
Address
3603 Quentin Road, Brooklyn, NY 11234-4203
Preparer
Robert Lubin
Phone
7187870364
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 is available in office”

Pt VI, Line 15A

“Board of directors reviews all salary decisions”

Pt VI, Line 15B

“Board of directors reviews all salary decisions”

Form 990, Part IX, Line 24F

“Fund raising 41837. 41837. Independent contractors 70189. 70189. Professional fees 26859. 26859. 0. 0. Nys filing fee 275. 275. Parsonage 139854. 139854. Pta programs 145172. 145172. Utilities 151439. 151439. Telephone 6646. 0. 6646. 0. Real estate tax 254515. 0. 254515. 0. Tuition reimbursement 993112. 993112. 0. 0.”

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01559379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04713516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04676395
IRS990/LandBldgEquipCostOrOtherBssAmt06235774
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08370042
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Jewish Religious School,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0668780
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0537456
IRS990/NetAssetsOrFundBalancesBOYAmt07619433
IRS990/NetAssetsOrFundBalancesEOYAmt08561851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0484860
IRS990/OccupancyGrp/TotalAmt0484860
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069047
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt069047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0808390
IRS990/OtherAssetsTotalGrp/EOYAmt0967630
IRS990/OtherExpensesGrp/Desc0Lunch Program
IRS990/OtherExpensesGrp/Desc1Classroom Expense
IRS990/OtherExpensesGrp/Desc2Payroll Processing
IRS990/OtherExpensesGrp/Desc3Building Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3394123
IRS990/OtherExpensesGrp/ProgramServicesAmt0159081
IRS990/OtherExpensesGrp/ProgramServicesAmt1229622
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31176
IRS990/OtherExpensesGrp/TotalAmt0159081
IRS990/OtherExpensesGrp/TotalAmt1229622
IRS990/OtherExpensesGrp/TotalAmt24919
IRS990/OtherExpensesGrp/TotalAmt3395299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0796248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02792496
IRS990/OtherSalariesAndWagesGrp/TotalAmt03588744
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057565
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235130
IRS990/PayrollTaxesGrp/TotalAmt0292695
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICKY COHEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06423314
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02297355
IRS990/PYRevenuesLessExpensesAmt0290109
IRS990/PYSalariesCompEmpBnftPaidAmt03835850
IRS990/PYTotalExpensesAmt06133205
IRS990/PYTotalRevenueAmt06423314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0942418
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08683971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07619433
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08561851
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04426249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01368320
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05794569
IRS990ScheduleD/EquipmentGrp/BookValueAmt02023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107570
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0109593
IRS990ScheduleD/ExpensesSubtotalAmt07741555
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0248123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083489
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0331612
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0124230
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1158400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2660000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt325000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Sefer Torah
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposit on 5312 21st Avenue
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Good Faith Deposit
IRS990ScheduleD/RevenueSubtotalAmt08683973
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04676395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0967630
IRS990ScheduleD/TotalExpensesPerForm990Amt07741555
IRS990ScheduleD/TotalRevenuePerForm990Amt08683973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08683973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07741555
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL BROCHURES, PUBLICATIONS AND REGISTRATION FORMS THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THEPERIOD OF SOLICITATION FOR STUDENTS, AND DURING THE REGISTRATION PERIOD, IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE RECEIVED AID FOR PRE K
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of Form 990 is available in office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors reviews all salary decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors reviews all salary decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING 41837. 41837. INDEPENDENT CONTRACTORS 70189. 70189. PROFESSIONAL FEES 26859. 26859. 0. 0. NYS FILING FEE 275. 275. PARSONAGE 139854. 139854. PTA PROGRAMS 145172. 145172. UTILITIES 151439. 151439. TELEPHONE 6646. 0. 6646. 0. REAL ESTATE TAX 254515. 0. 254515. 0. TUITION REIMBURSEMENT 993112. 993112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,193,386
Liabilities
$631,535
Net assets
$8,561,851
Revenue
$8,683,973
Expenses
$7,741,555
Net income
$942,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.1$8.39$10.6$9.41$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$14.0$7.16$12.0$8.64$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.5$3.81$9.30$9.00$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.0$3.51$8.24$10.8$2.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.87$6.10$7.54$9.48$1.94
2017Detailed filing. Detailed filing data is available for this year.$18.0$9.99$8.01$7.94$7.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.6$4.55$8.35$8.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.63$8.56$8.68$7.74$0.94
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.85$7.62$6.42$6.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.98$7.33$8.28$6.67$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.35$5.73$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.76$5.51$5.80