Civic Intelligence

Yedei Chesed Inc.

990 • Fiscal year 2015 • EIN 13-3728771

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 05, 2016

Organization Profilewww.yedeichesed.org

View Organization Page

48 Scotland Hill RoadChestnut Ridge, NY 10977

(845) 425-0887

Siviq Scores

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

Liabilities / Assets

60th percentile

0.41x

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

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.37x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Net Margin

27th percentile

-0.6%

Higher net margin than 27% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$243,758

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • NTEE P • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

1.0%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,752,600

Down $340,524 (-3.1%) from 2014

Net Assets

Down

$6,320,954

Down $73,903 (-1.2%) from 2014

Liabilities

Down

$4,431,646

Down $266,621 (-5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$11,907,846

Up $115,893 (+1.0%) from 2014

Expenses

Up

$11,981,749

Up $794,482 (+7.1%) from 2014

Net Income

Down

-$73,903

Down $678,589 (-112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$60M$40M$20M$0Assets 2010: $8,923,410Liabilities 2010: $5,740,121Net Assets 2010: $3,183,2892010Assets 2011: $9,681,046Liabilities 2011: $5,561,042Net Assets 2011: $4,120,0042011Assets 2012: $10,529,751Liabilities 2012: $5,352,061Net Assets 2012: $5,177,6902012Assets 2013: $10,871,678Liabilities 2013: $5,081,507Net Assets 2013: $5,790,1712013Assets 2014: $11,093,124Liabilities 2014: $4,698,267Net Assets 2014: $6,394,8572014Assets 2015: $10,752,600Liabilities 2015: $4,431,646Net Assets 2015: $6,320,9542015Assets 2016: $10,610,358Liabilities 2016: $3,991,963Net Assets 2016: $6,618,3952016Assets 2017: $10,850,335Liabilities 2017: $3,888,553Net Assets 2017: $6,961,7822017Assets 2018: $12,182,572Liabilities 2018: $4,172,378Net Assets 2018: $8,010,1942018Assets 2019: $15,261,429Liabilities 2019: $5,639,209Net Assets 2019: $9,622,2202019Assets 2020: $22,128,918Liabilities 2020: $9,333,063Net Assets 2020: $12,795,8552020Assets 2021: $23,307,240Liabilities 2021: $6,267,555Net Assets 2021: $17,039,6852021Assets 2022: $24,779,396Liabilities 2022: $5,941,537Net Assets 2022: $18,837,8592022Assets 2023: $45,331,277Liabilities 2023: $6,400,516Net Assets 2023: $38,930,7612023Assets 2024: $51,235,771Liabilities 2024: $7,519,318Net Assets 2024: $43,716,4532024

Highlighted filing

2015

Assets$10,752,600
Liabilities$4,431,646
Net Assets$6,320,954
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$100M$50M$0-$50MExpenses 2010: $9,612,7742010Expenses 2011: $10,873,5662011Expenses 2012: $10,996,8592012Revenue 2013: $12,076,285Expenses 2013: $11,463,804Net Income 2013: $612,4812013Revenue 2014: $11,791,953Expenses 2014: $11,187,267Net Income 2014: $604,6862014Revenue 2015: $11,907,846Expenses 2015: $11,981,749Net Income 2015: -$73,9032015Revenue 2016: $11,766,176Expenses 2016: $11,468,736Net Income 2016: $297,4402016Revenue 2017: $12,576,914Expenses 2017: $12,233,527Net Income 2017: $343,3872017Revenue 2018: $16,767,393Expenses 2018: $15,718,981Net Income 2018: $1,048,4122018Revenue 2019: $30,952,476Expenses 2019: $28,586,388Net Income 2019: $2,366,0882019Revenue 2020: $41,378,341Expenses 2020: $38,204,706Net Income 2020: $3,173,6352020Revenue 2021: $44,946,201Expenses 2021: $40,702,371Net Income 2021: $4,243,8302021Revenue 2022: $54,648,897Expenses 2022: $52,850,722Net Income 2022: $1,798,1752022Revenue 2023: $84,411,700Expenses 2023: $64,318,798Net Income 2023: $20,092,9022023Revenue 2024: $81,314,261Expenses 2024: $76,528,569Net Income 2024: $4,785,6922024

Highlighted filing

2015

Revenue$11,907,846
Expenses$11,981,749
Net Income-$73,903
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 5, 2016
Return Version
2015v2.0
Gross Receipts
$11,907,846
Mission and Program Overview

Mission

Services for the developmentally disabled.

Services for the Developmentally Disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,482,489$6,241,006▼ $241,483
Accounts Receivable$2,161,138$1,806,310▼ $354,828
Cash and Non-Interest-Bearing Accounts$652,301$1,272,530▲ $620,229
Savings and Temporary Cash Investments$1,386,339$1,116,615▼ $269,724
Intangible Assets$200,465$168,849▼ $31,616
Pledges and Grants Receivable$111,049$83,330▼ $27,719
Prepaid Expenses and Deferred Charges$92,107$53,950▼ $38,157
Other Notes and Loans Receivable, Net$4,052$6,792▲ $2,740
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$11,093,124$10,752,600▼ $340,524
Other Assets Total$3,184$3,218▲ $34
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,762,491$3,470,703▼ $291,788
Accounts Payable and Accrued Expenses$878,909$896,775▲ $17,866
Deferred Revenue$56,867$64,167▲ $7,300
Other Liabilities-$1-
Total Liabilities$4,698,267$4,431,646▼ $266,621
Net Assets / Fund Balance
Unrestricted Net Assets$6,394,857$6,320,954▼ $73,903
Total Net Assets Fund Balance$6,394,857$6,320,954▼ $73,903
Total Liabilities and Net Assets / Fund Balance$11,093,124$10,752,600▼ $340,524

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,730,597$2,271,189$7,001,786
Land$1,347,240-$1,347,240
Other Land Buildings$136,394$380,866$517,260
Equipment$26,775$123,503$150,278
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gershon SabolExecutive DirectorFT$212,091$31,667$243,758
David SternhillAdministratorFT$123,714$32,774$156,488
Samuel BerlinControllerFT$115,684$27,949$143,633
Simon LauberHonorary MemberFT$54,470$71,717$126,187

Board Members and Trustees

NameTitle
Eliezer GewirtzmanPresident
Dovid KarpVice President
Ari SteinbergDirector
Benny HutmanDirector
Yisroel SnowDirector
Dovid Shaya GoldfingerSecretary
Avi FrankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pamela KrumholtzEI Therapist53 Elmwood Drive, New City, NY 10956$113,805
Revenue and Support

Revenue Composition

Contributions and Grants
$874,988
Program Service Revenue
$11,013,239
Investment Income
$13,511
Other Revenue
$6,108
All Other Contributions
$54,753
Change in Net Assets
$-73,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,907,846
Total Revenue per Audited Statements
$11,907,846
Total Revenue per Form 990
$11,907,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,938,891
Other Expenses$4,042,858
Total Fundraising Expense$112,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,506,582$383,463$56,465$5,946,510
Fees for Services Other$1,020,734$156,414$8,514$1,185,662
Other Employee Benefits$1,066,080$79,777$10,294$1,156,151
Payroll Taxes$529,732$57,364$5,376$592,472
Depreciation Depletion$374,030$51,210$3,597$428,837
All Other Expenses$229,430$49,884$395$279,709
Current Officers, Directors, Trustees, and Key Employees-$243,758-$243,758
Interest$203,632$13,216$2,768$219,616
Occupancy$170,060$17,019$2,328$189,407
Other Expenses$162,462$10,748$13,737$176,199
Office Expenses$54,515$83,289$5,156$142,960
Insurance$100,966$15,153-$116,119
Travel$104,480$7,321-$111,801
Advertising$11,333$870$400$12,603
Total Functional Expenses$10,675,972$1,193,569$112,208$11,981,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,981,749
Total Expenses per Audited Statements$11,981,749
Total Expenses per Form 990$11,981,749
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
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Executive Director signs Form 990 based upon the controllers review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“We contracted an independent study of Executive Compensation at other agencies, to develop a range of appropriate compensation for our Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“We contracted an independent study of Executive Compensation at other agencies, to develop a range of appropriate compensation for our COO.”

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

“Our financial Statements are available on the web site of the New York State Department of Law Charities Bureau.”

Filing and Contact Details

Filer

Filer Name
Yedei Chesed Inc
EIN
13-3728771
Phone
8454250887
Address
48 Scotland Hill Road, Chestnut Ridge, NY 10977

Signing Officer

Name
Gershon Sabol
Title
Executive Director
Signed
2016-07-05
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
640

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1420 46TH ST, BROOKLYN, NY 11219-2632
Preparer
Joel Lowy
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Early Intervention Early Therapudic Services. OTHER PROGRAM SERVICES 5: Day Habilitation, Respite Services, Medicaid Service Coordination, Family Care and other programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Administrator
IRS990/Form990PartVIISectionAGrp/TitleTxt9Controller
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt015153
IRS990/InsuranceGrp/ProgramServicesAmt0100966
IRS990/InsuranceGrp/TotalAmt0116119
IRS990/IntangibleAssetsGrp/BOYAmt0200465
IRS990/IntangibleAssetsGrp/EOYAmt0168849
IRS990/InterestGrp/FundraisingAmt02768
IRS990/InterestGrp/ManagementAndGeneralAmt013216
IRS990/InterestGrp/ProgramServicesAmt0203632
IRS990/InterestGrp/TotalAmt0219616
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013511
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt067
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06241006
IRS990/LandBldgEquipCostOrOtherBssAmt09016564
IRS990/LegalDomicileStateCd0NY
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services for the Developmentally Disabled
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03762491
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03470703
IRS990/NetAssetsOrFundBalancesBOYAmt06394857
IRS990/NetAssetsOrFundBalancesEOYAmt06320954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02328
IRS990/OccupancyGrp/ManagementAndGeneralAmt017019
IRS990/OccupancyGrp/ProgramServicesAmt0170060
IRS990/OccupancyGrp/TotalAmt0189407
IRS990/OfficeExpensesGrp/FundraisingAmt05156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083289
IRS990/OfficeExpensesGrp/ProgramServicesAmt054515
IRS990/OfficeExpensesGrp/TotalAmt0142960
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03184
IRS990/OtherAssetsTotalGrp/EOYAmt03218
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01066080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01156151
IRS990/OtherExpensesGrp/Desc0Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3Program Expense
IRS990/OtherExpensesGrp/FundraisingAmt03066
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/FundraisingAmt213737
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110748
IRS990/OtherExpensesGrp/ProgramServicesAmt0374340
IRS990/OtherExpensesGrp/ProgramServicesAmt1389406
IRS990/OtherExpensesGrp/ProgramServicesAmt2378190
IRS990/OtherExpensesGrp/ProgramServicesAmt3162462
IRS990/OtherExpensesGrp/TotalAmt0401489
IRS990/OtherExpensesGrp/TotalAmt1400266
IRS990/OtherExpensesGrp/TotalAmt2378190
IRS990/OtherExpensesGrp/TotalAmt3176199
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt06108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06108
IRS990/OtherRevenueTotalAmt06108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0383463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05506582
IRS990/OtherSalariesAndWagesGrp/TotalAmt05946510
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04052
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06792
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05376
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529732
IRS990/PayrollTaxesGrp/TotalAmt0592472
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0111049
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053950
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011013239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011013239
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Habilitation, Respite Services, Medicaid Service Coordination, Family Care and other programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03199651
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03393958
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Services provides services & training which enables 150 developmentally disabled individuals to remain in a community setting.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0869456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0828370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0861668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013215
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03916132
IRS990/PYOtherRevenueAmt040459
IRS990/PYProgramServiceRevenueAmt010876611
IRS990/PYRevenuesLessExpensesAmt0604686
IRS990/PYSalariesCompEmpBnftPaidAmt07271135
IRS990/PYTotalExpensesAmt011187267
IRS990/PYTotalRevenueAmt011791953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-73903
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05806698
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01386339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01116615
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0874988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0851668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0902491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0966275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01019834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04615256
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011013239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010876612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011115415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011087124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010790216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054882606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06741

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,752,600
Liabilities
$4,431,646
Net assets
$6,320,954
Revenue
$11,907,846
Expenses
$11,981,749
Net income
-$73,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.2$7.52$43.7$81.3$76.5$4.79
2023Detailed filing. Detailed filing data is available for this year.$45.3$6.40$38.9$84.4$64.3$20.1
2022Detailed filing. Detailed filing data is available for this year.$24.8$5.94$18.8$54.6$52.9$1.80
2021Detailed filing. Detailed filing data is available for this year.$23.3$6.27$17.0$44.9$40.7$4.24
2020Detailed filing. Detailed filing data is available for this year.$22.1$9.33$12.8$41.4$38.2$3.17
2019Detailed filing. Detailed filing data is available for this year.$15.3$5.64$9.62$31.0$28.6$2.37
2018Detailed filing. Detailed filing data is available for this year.$12.2$4.17$8.01$16.8$15.7$1.05
2017Detailed filing. Detailed filing data is available for this year.$10.9$3.89$6.96$12.6$12.2$0.34
2016Detailed filing. Detailed filing data is available for this year.$10.6$3.99$6.62$11.8$11.5$0.30
2015Detailed filing. Detailed filing data is available for this year.$10.8$4.43$6.32$11.9$12.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$11.1$4.70$6.39$11.8$11.2$0.60
2013Detailed filing. Detailed filing data is available for this year.$10.9$5.08$5.79$12.1$11.5$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$5.35$5.18$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.68$5.56$4.12$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$5.74$3.18$9.61
Peer Organizations

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