Civic Intelligence

Keren-Or Inc.

990 • Fiscal year 2016 • EIN 13-5655186

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileKEREN-OR.ORG

View Organization Page

350 Seventh Avenue Suite 700New York, NY 10001

(212) 279-4070

Siviq Scores

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

Liabilities / Assets

34th percentile

0.12x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

68th percentile

8.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

38th percentile

0.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,073,983

Up $2,650 (+0.0%) from 2015

Net Assets

Up

$7,139,754

Up $394,974 (+5.9%) from 2015

Liabilities

Down

$934,229

Down $392,324 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin68th percentile

Revenue

Up

$4,560,992

Up $211,817 (+4.9%) from 2015

Expenses

Down

$4,166,904

Down $1,042,628 (-20%) from 2015

Net Income

Up

$394,088

Up $1,254,445 (+146%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2016

Assets$8,073,983
Liabilities$934,229
Net Assets$7,139,754
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

2016

Revenue$4,560,992
Expenses$4,166,904
Net Income$394,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,909,030
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$7,070,125$6,590,428▼ $479,697
Savings and Temporary Cash Investments$737,745$1,292,215▲ $554,470
Accounts Receivable$224,000$148,000▼ $76,000
Investments in Publicly Traded Securities$28,528$30,541▲ $2,013
Prepaid Expenses and Deferred Charges$2,400$4,264▲ $1,864
Total Assets$8,071,333$8,073,983▲ $2,650
Other Assets Total$8,535$8,535→ $0
Liabilities
Unsecured Notes Loans Payable$592,607$516,009▼ $76,598
Accounts Payable and Accrued Expenses$524,946$216,220▼ $308,726
Other Liabilities$209,000$202,000▼ $7,000
Total Liabilities$1,326,553$934,229▼ $392,324
Net Assets / Fund Balance
Unrestricted Net Assets$6,519,804$6,914,778▲ $394,974
Permanently Rstr Net Assets$221,415$221,415→ $0
Temporarily Rstr Net Assets$3,561$3,561→ $0
Total Net Assets Fund Balance$6,744,780$7,139,754▲ $394,974
Total Liabilities and Net Assets / Fund Balance$8,071,333$8,073,983▲ $2,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,223,671$3,795,081$10,018,752
Other Land Buildings$279,300$939,434$1,218,734
Equipment$87,457$296,223$383,680
Leasehold Improvements-$36,761$36,761
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Eliot LauerChairman
Benjamin LopataDirector
Dr David BreslauerDirector
Dr Jeremy ChessDirector
Esther WolfDirector
Howard L UsherDirector
Jacob MorrisDirector
Jacques SemmelmanDirector
Jeffrey HochbergDirector
Jeffrey ParkerDirector
Joshua LevineDirector
Joshua RosmanDirector
Maurice HornblassDirector
Simeon SchreiberDirector
Steven GrillDirector
Jack GrossTreas
Steven RothschildVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,772,245
Program Service Revenue
$118,000
Investment Income
$669,784
Other Revenue
$963
All Other Contributions
$1,293,340
Change in Net Assets
$394,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,560,992
Revenue Not Reported on Form 990
$886
Total Revenue per Audited Statements
$4,561,878
Total Revenue per Form 990
$4,560,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,895,468
Other Expenses$1,271,436
Total Fundraising Expense$261,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,614,000$110,062$110,062$2,834,124
Occupancy$234,000$34,623$34,623$303,246
Depreciation Depletion$294,310$1,760$1,760$297,830
Fees for Services Legal$143,000--$143,000
Office Expenses-$66,344$46,324$112,668
All Other Expenses$44,000$15,306$15,409$74,715
Insurance$34,000$6,000$6,000$46,000
Other Employee Benefits-$21,839$21,839$43,678
Other Expenses$25,000--$25,000
Interest-$21,325-$21,325
Advertising$8,000-$11,208$19,208
Payroll Taxes-$8,833$8,833$17,666
Fees for Services Accounting-$9,000-$9,000
Travel$4,000-$1,492$5,492
Information Technology--$3,019$3,019
Fees for Services Other-$733$1,200$1,933
Total Functional Expenses$3,609,310$295,825$261,769$4,166,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,166,904
Total Expenses per Audited Statements$4,166,904
Total Expenses per Form 990$4,166,904
International Activity

International Summary

Offices
1
Employees
200

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-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,200
Fundraising Direct Expenses$31,990
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon and Ot$121,105$32,200$31,990$210
Total Events$121,105$32,200$31,990$210
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Severance Pay$202,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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

Filer Name
Keren or Inc
EIN
13-5655186
Phone
2122794070
Address
350 SEVENTH AVENUE SUITE 700, NEW YORK, NY 10001

Signing Officer

Name
Jack Gross
Title
Treas
Phone
2122794040
Signed
2017-11-14

Organization Details

Principal Officer
Eliot Lauer
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 4B

“ISRAEL”

Raw XML AppendixShowing 400 of 536 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/TitleTxt14DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR
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IRS990/FundraisingDirectExpensesAmt031990
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06000
IRS990/InsuranceGrp/ProgramServicesAmt034000
IRS990/InsuranceGrp/TotalAmt046000
IRS990/InterestGrp/ManagementAndGeneralAmt021325
IRS990/InterestGrp/TotalAmt021325
IRS990/InvestmentIncomeGrp/ExclusionAmt0-5216
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-5216
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt028528
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IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt07070125
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06590428
IRS990/LandBldgEquipCostOrOtherBssAmt011657927
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0316048
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/NetAssetsOrFundBalancesBOYAmt06744780
IRS990/NetAssetsOrFundBalancesEOYAmt07139754
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0675000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0675000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0210
IRS990/NetUnrlzdGainsLossesInvstAmt0886
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt034623
IRS990/OccupancyGrp/ManagementAndGeneralAmt034623
IRS990/OccupancyGrp/ProgramServicesAmt0234000
IRS990/OccupancyGrp/TotalAmt0303246
IRS990/OfficeExpensesGrp/FundraisingAmt046324
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066344
IRS990/OfficeExpensesGrp/TotalAmt0112668
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08535
IRS990/OtherAssetsTotalGrp/EOYAmt08535
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043678
IRS990/OtherExpensesGrp/Desc0CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc1STUDENT FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc2MEDICATION AND THERAPY
IRS990/OtherExpensesGrp/Desc3CULTURAL ENTERTAINMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt092000
IRS990/OtherExpensesGrp/ProgramServicesAmt187000
IRS990/OtherExpensesGrp/ProgramServicesAmt230000
IRS990/OtherExpensesGrp/ProgramServicesAmt325000
IRS990/OtherExpensesGrp/TotalAmt092000
IRS990/OtherExpensesGrp/TotalAmt187000
IRS990/OtherExpensesGrp/TotalAmt230000
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt0209000
IRS990/OtherLiabilitiesGrp/EOYAmt0202000
IRS990/OtherRevenueMiscGrp/Desc0CURRENCY EXCHANGE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0753
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0753
IRS990/OtherRevenueTotalAmt0753
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110062
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0110062
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02614000
IRS990/OtherSalariesAndWagesGrp/TotalAmt02834124
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08833
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08833
IRS990/PayrollTaxesGrp/TotalAmt017666
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0221415
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04264
IRS990/PrincipalOfficerNm0ELIOT LAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04347611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3993
IRS990/PYOtherExpensesAmt01464184
IRS990/PYOtherRevenueAmt05557
IRS990/PYRevenuesLessExpensesAmt0-860357
IRS990/PYSalariesCompEmpBnftPaidAmt03745348
IRS990/PYTotalExpensesAmt05209532
IRS990/PYTotalRevenueAmt04349175
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0394088
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0737745
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01292215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03772245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04347611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07630639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08866046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07308405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031924946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-3993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-3222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-15600
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0150953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.93900
IRS990ScheduleA/PublicSupportTotal170Amt031706320
IRS990ScheduleA/SubstantialContributorsTotAmt0218626
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04347611
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08866046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07308405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031924946
IRS990ScheduleA/TotalSupportAmt031909346
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/BookValueAmt06223671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03795081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010018752
IRS990ScheduleD/EquipmentGrp/BookValueAmt087457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0383680
IRS990ScheduleD/ExpensesSubtotalAmt04166904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0279300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0939434
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01218734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0202000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR SEVERANCE PAY
IRS990ScheduleD/RevenueNotReportedAmt0886
IRS990ScheduleD/RevenueSubtotalAmt04560992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06590428
IRS990ScheduleD/TotalExpensesPerForm990Amt04166904

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,073,983
Liabilities
$934,229
Net assets
$7,139,754
Revenue
$4,560,992
Expenses
$4,166,904
Net income
$394,088
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
2016Detailed filing. Detailed filing data is available for this year.$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