Civic Intelligence

Keren-Or Inc.

990 • Fiscal year 2013 • EIN 13-5655186

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileKEREN-OR.ORG

View Organization Page

350 Seventh AvenueRoom/Suite 70010001

(212) 279-4070

Siviq Scores

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

Liabilities / Assets

41st percentile

0.20x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Net Margin

76th percentile

11%

Higher net margin than 76% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

72nd percentile

9.8%

Faster asset growth than 72% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$10,121,691

Up $904,158 (+9.8%) from 2012

Net Assets

Up

$8,146,369

Up $997,992 (+14%) from 2012

Liabilities

Down

$1,975,322

Down $93,834 (-4.5%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin76th percentile

Revenue

$9,094,833

No earlier filing loaded for comparison.

Expenses

Up

$8,095,272

Up $770,231 (+11%) from 2012

Net Income

$999,561

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,187,371Liabilities 2010: $3,248,905Net Assets 2010: $5,938,4662010Assets 2011: $10,495,914Liabilities 2011: $3,290,411Net Assets 2011: $7,205,5032011Assets 2012: $9,217,533Liabilities 2012: $2,069,156Net Assets 2012: $7,148,3772012Assets 2013: $10,121,691Liabilities 2013: $1,975,322Net Assets 2013: $8,146,3692013Assets 2014: $9,604,370Liabilities 2014: $1,993,716Net Assets 2014: $7,610,6542014Assets 2015: $8,071,333Liabilities 2015: $1,326,553Net Assets 2015: $6,744,7802015Assets 2016: $8,073,983Liabilities 2016: $934,229Net Assets 2016: $7,139,7542016Assets 2017: $8,209,236Liabilities 2017: $342,542Net Assets 2017: $7,866,6942017Assets 2018: $8,457,297Liabilities 2018: $324,633Net Assets 2018: $8,132,6642018Assets 2019: $9,322,001Liabilities 2019: $327,248Net Assets 2019: $8,994,7532019Assets 2020: $12,331,924Liabilities 2020: $294,265Net Assets 2020: $12,037,6592020Assets 2021: $12,801,157Liabilities 2021: $378,016Net Assets 2021: $12,423,1412021Assets 2022: $14,028,779Liabilities 2022: $364,817Net Assets 2022: $13,663,9622022Assets 2023: $15,681,590Liabilities 2023: $402,670Net Assets 2023: $15,278,9202023Assets 2024: $18,206,518Liabilities 2024: $432,264Net Assets 2024: $17,774,2542024

Highlighted filing

2013

Assets$10,121,691
Liabilities$1,975,322
Net Assets$8,146,369
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,410,3892010Expenses 2011: $7,172,3252011Expenses 2012: $7,325,0412012Revenue 2013: $9,094,833Expenses 2013: $8,095,272Net Income 2013: $999,5612013Revenue 2014: $7,768,883Expenses 2014: $8,306,601Net Income 2014: -$537,7182014Revenue 2015: $4,349,175Expenses 2015: $5,209,532Net Income 2015: -$860,3572015Revenue 2016: $4,560,992Expenses 2016: $4,166,904Net Income 2016: $394,0882016Revenue 2017: $3,188,680Expenses 2017: $2,479,275Net Income 2017: $709,4052017Revenue 2018: $3,086,671Expenses 2018: $2,820,842Net Income 2018: $265,8292018Revenue 2019: $3,674,940Expenses 2019: $2,816,680Net Income 2019: $858,2602019Revenue 2020: $5,845,508Expenses 2020: $2,800,925Net Income 2020: $3,044,5832020Revenue 2021: $3,382,807Expenses 2021: $2,997,325Net Income 2021: $385,4822021Revenue 2022: $4,237,739Expenses 2022: $2,983,451Net Income 2022: $1,254,2882022Revenue 2023: $4,560,785Expenses 2023: $2,945,827Net Income 2023: $1,614,9582023Revenue 2024: $5,496,608Expenses 2024: $3,001,274Net Income 2024: $2,495,3342024

Highlighted filing

2013

Revenue$9,094,833
Expenses$8,095,272
Net Income$999,561
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$9,169,561
Mission and Program Overview

Mission

Provide therapy for visually impaired children with multiple disabilities

Center for multihandicapped children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,756,048$7,537,491▼ $218,557
Savings and Temporary Cash Investments$1,016,456$2,110,156▲ $1,093,700
Accounts Receivable$337,000$399,000▲ $62,000
Investments in Publicly Traded Securities$62,227$47,440▼ $14,787
Other Notes and Loans Receivable, Net$26,000$10,000▼ $16,000
Prepaid Expenses and Deferred Charges$11,267$9,069▼ $2,198
Total Assets$9,217,533$10,121,691▲ $904,158
Other Assets Total$8,535$8,535→ $0
Liabilities
Accounts Payable and Accrued Expenses$934,500$885,400▼ $49,100
Unsecured Notes Loans Payable$854,656$791,922▼ $62,734
Other Liabilities$280,000$298,000▲ $18,000
Total Liabilities$2,069,156$1,975,322▼ $93,834
Net Assets / Fund Balance
Unrestricted Net Assets$6,757,762$7,916,787▲ $1,159,025
Permanently Rstr Net Assets$224,615$221,980▼ $2,635
Temporarily Rstr Net Assets$166,000$7,602▼ $158,398
Total Net Assets Fund Balance$7,148,377$8,146,369▲ $997,992
Total Liabilities and Net Assets / Fund Balance$9,217,533$10,121,691▲ $904,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,182,983$3,268,874$10,451,857
Other Land Buildings$243,550$760,184$1,003,734
Equipment$110,958$255,315$366,273
Leasehold Improvements-$36,761$36,761
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Marilyn LauerChair
Edward SteinbergChairman
Benjamin BlechDirector
Benjamin LopataDirector
Dr Jeremy ChessDirector
Esther WolfDirector
Howard L UsherDirector
Jacques SemmelmanDirector
Jeffrey HochbergDirector
Jeffrey ParkerDirector
Lee WeinbachDirector
Simeon SchreiberDirector
Steven GrillDirector
Jay GoldsmithPres.
Eliot LauerSecty.
Jack GrossTreas
Steven RothschildVP
Revenue and Support

Revenue Composition

Contributions and Grants
$8,866,046
Program Service Revenue
$22,000
Investment Income
$2,301
Other Revenue
$204,486
All Other Contributions
$4,336,046
Change in Net Assets
$999,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,094,833
Revenue Not Reported on Form 990
$-1,568
Total Revenue per Audited Statements
$9,093,265
Total Revenue per Form 990
$9,094,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,573,473
Other Expenses$2,521,799
Total Fundraising Expense$266,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,299,599$45,024$45,024$5,389,647
Occupancy$499,000$32,142$32,142$563,284
All Other Expenses$292,000$28,635$26,265$346,900
Depreciation Depletion$321,088$1,234$1,234$323,556
Fees for Services Legal$137,000$400-$137,400
Travel$128,000-$754$128,754
Current Officers, Directors, Trustees, and Key Employees-$62,750$62,750$125,500
Other Expenses$99,000--$99,000
Interest$62,000$25,386-$87,386
Advertising$39,000-$17,440$56,440
Office Expenses-$3,831$42,767$46,598
Insurance$23,000$6,501$6,501$36,002
Other Employee Benefits-$17,810$17,810$35,620
Payroll Taxes-$9,353$9,353$18,706
Fees for Services Accounting-$7,400-$7,400
Pension Plan Contributions-$2,000$2,000$4,000
Information Technology--$2,079$2,079
Total Functional Expenses$7,586,687$242,466$266,119$8,095,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,095,273
Expenses per Audited Statements$8,095,272
Total Expenses per Form 990$8,095,272
Expenses Not Reported on Form 990$1
International Activity

International Summary

Offices
1
Employees
200
Spending
$26,763,000

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
IsraelOperate FacilityHandicapped Children1200$26,763,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,045
Fundraising Direct Expenses$46,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$211,045$164,045$46,559$117,486
Total Events$211,045$164,045$46,559$117,486
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack GrossInsurance BokerIns. BrokerNo$2,082
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Severance Pay$298,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Edward steinberg eliot lauer chairman secty father in law / son in law”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is sent to an officer for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“An attorney reviews transactions for possible conflicts of interest”

Form 990, Page 6, Part VI, Line 15A

“Board approves salary of executive director”

Form 990, Page 6, Part VI, Line 19

“Requests for governing documents, conflict of interest policy, and financial statements are reviewed for validity. If deemed appropriate, the requests are granted.”

Filing and Contact Details

Filer

EIN
13-5655186
Phone
2122794070

Signing Officer

Name
Jack Gross
Title
Treasurer
Phone
2122794070
Signed
2014-11-17

Organization Details

Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
15
Employees
4

Preparer

Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“ISRAEL”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR.
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IRS990/FSAuditedInd0true
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IRS990/FundraisingDirectExpensesAmt046559
IRS990/FundraisingGrossIncomeAmt0164045
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt032449
IRS990/GrossReceiptsAmt09169561
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02079
IRS990/InformationTechnologyGrp/TotalAmt02079
IRS990/InsuranceGrp/FundraisingAmt06501
IRS990/InsuranceGrp/ManagementAndGeneralAmt06501
IRS990/InsuranceGrp/ProgramServicesAmt023000
IRS990/InsuranceGrp/TotalAmt036002
IRS990/InterestGrp/ManagementAndGeneralAmt025386
IRS990/InterestGrp/ProgramServicesAmt062000
IRS990/InterestGrp/TotalAmt087386
IRS990/InvestmentIncomeGrp/ExclusionAmt0-1979
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1979
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt062227
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047440
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04321134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07756048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07537491
IRS990/LandBldgEquipCostOrOtherBssAmt011858625
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028169
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CENTER FOR MULTIHANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07148377
IRS990/NetAssetsOrFundBalancesEOYAmt08146369
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0117486
IRS990/NetUnrlzdGainsLossesInvstAmt0-1568
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt032142
IRS990/OccupancyGrp/ManagementAndGeneralAmt032142
IRS990/OccupancyGrp/ProgramServicesAmt0499000
IRS990/OccupancyGrp/TotalAmt0563284
IRS990/OfficeExpensesGrp/FundraisingAmt042767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03831
IRS990/OfficeExpensesGrp/TotalAmt046598
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08535
IRS990/OtherAssetsTotalGrp/EOYAmt08535
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017810
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017810
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035620
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc2CULTURAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt0317000
IRS990/OtherExpensesGrp/ProgramServicesAmt1258000
IRS990/OtherExpensesGrp/ProgramServicesAmt2112000
IRS990/OtherExpensesGrp/ProgramServicesAmt399000
IRS990/OtherExpensesGrp/TotalAmt0317000
IRS990/OtherExpensesGrp/TotalAmt1258000
IRS990/OtherExpensesGrp/TotalAmt2112000
IRS990/OtherExpensesGrp/TotalAmt399000
IRS990/OtherLiabilitiesGrp/BOYAmt0280000
IRS990/OtherLiabilitiesGrp/EOYAmt0298000
IRS990/OtherRevenueMiscGrp/Desc0OTHER ISRAEL REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087000
IRS990/OtherRevenueTotalAmt087000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05299599
IRS990/OtherSalariesAndWagesGrp/TotalAmt05389647
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt026000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09353
IRS990/PayrollTaxesGrp/TotalAmt018706
IRS990/PensionPlanContributionsGrp/FundraisingAmt02000
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/TotalAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221980
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09069
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07211624
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3222
IRS990/PYOtherExpensesAmt02359819
IRS990/PYOtherRevenueAmt0147206
IRS990/PYRevenuesLessExpensesAmt030567
IRS990/PYSalariesCompEmpBnftPaidAmt04965222
IRS990/PYTotalExpensesAmt07325041
IRS990/PYTotalRevenueAmt07355608
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0999561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08866046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07308405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08396252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06100131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06465605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037136439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-1979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-4843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-11343
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0273045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93760
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt034809635
IRS990ScheduleA/SubstantialContributorsTotAmt02326804
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08866046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07308405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08396252
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06100131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06465605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037136439
IRS990ScheduleA/TotalSupportAmt037125096
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/BookValueAmt07182983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03268874
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010451857
IRS990ScheduleD/EquipmentGrp/BookValueAmt0110958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366273
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt08095272

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,121,691
Liabilities
$1,975,322
Net assets
$8,146,369
Revenue
$9,094,833
Expenses
$8,095,272
Net income
$999,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.43$17.8$5.50$3.00$2.50
2023Summary only. Only limited summary data is available for this year.$15.7$0.40$15.3$4.56$2.95$1.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$0.36$13.7$4.24$2.98$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.38$12.4$3.38$3.00$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.29$12.0$5.85$2.80$3.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.32$0.33$8.99$3.67$2.82$0.86
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.32$8.13$3.09$2.82$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.21$0.34$7.87$3.19$2.48$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.07$0.93$7.14$4.56$4.17$0.39
2015Detailed filing. Detailed filing data is available for this year.$8.07$1.33$6.74$4.35$5.21$0.86
2014Detailed filing. Detailed filing data is available for this year.$9.60$1.99$7.61$7.77$8.31$0.54
2013Detailed filing. Detailed filing data is available for this year.$10.1$1.98$8.15$9.09$8.10$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$2.07$7.15$7.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.29$7.21$7.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.19$3.25$5.94$6.41