Civic Intelligence

Keren-Or Inc.

990 • Fiscal year 2017 • EIN 13-5655186

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile'

View Organization Page

350 Seventh Avenue 10th FloorNew York, NY 10001

(212) 279-4070

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$172,800

Higher top officer pay than 69% of similar nonprofits.

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

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-30%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,209,236

Up $135,253 (+1.7%) from 2016

Net Assets

Up

$7,866,694

Up $726,940 (+10%) from 2016

Liabilities

Down

$342,542

Down $591,687 (-63%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Down

$3,188,680

Down $1,372,312 (-30%) from 2016

Expenses

Down

$2,479,275

Down $1,687,629 (-41%) from 2016

Net Income

Up

$709,405

Up $315,317 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$8,209,236
Liabilities$342,542
Net Assets$7,866,694
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$3,188,680
Expenses$2,479,275
Net Income$709,405
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$3,247,269
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$6,590,428$6,359,489▼ $230,939
Savings and Temporary Cash Investments$1,292,215$1,646,151▲ $353,936
Accounts Receivable$148,000$114,000▼ $34,000
Investments in Publicly Traded Securities$30,541$71,502▲ $40,961
Prepaid Expenses and Deferred Charges$4,264$7,542▲ $3,278
Total Assets$8,073,983$8,209,236▲ $135,253
Other Assets Total$8,535$10,552▲ $2,017
Liabilities
Unsecured Notes Loans Payable$516,009--
Accounts Payable and Accrued Expenses$216,220$326,542▲ $110,322
Other Liabilities$202,000$16,000▼ $186,000
Total Liabilities$934,229$342,542▼ $591,687
Net Assets / Fund Balance
Unrestricted Net Assets$6,914,778$7,622,148▲ $707,370
Permanently Rstr Net Assets$221,415$239,304▲ $17,889
Temporarily Rstr Net Assets$3,561$5,242▲ $1,681
Total Net Assets Fund Balance$7,139,754$7,866,694▲ $726,940
Total Liabilities and Net Assets / Fund Balance$8,073,983$8,209,236▲ $135,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,026,579$4,023,173$10,049,752
Other Land Buildings$254,851$1,009,883$1,264,734
Equipment$78,059$311,368$389,427
Leasehold Improvements-$36,761$36,761
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth DembrowskyExecutive DiFT$148,752$24,048$172,800
Elizabeth DembrowskyExecutive Director-$148,752$24,048$172,800

Board Members and Trustees

NameTitle
Eliot LauerChairman
Barry ShrageDirector
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
Steven GrillDirector
Jack GrossTreas
Steven RothschildVP
Revenue and Support

Revenue Composition

Contributions and Grants
$3,090,512
Program Service Revenue
$101,000
Investment Income
$-4,241
Other Revenue
$1,409
All Other Contributions
$2,157,656
Change in Net Assets
$709,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,680
Revenue Not Reported on Form 990
$17,539
Total Revenue per Audited Statements
$3,206,219
Total Revenue per Form 990
$3,188,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,426,256
Other Expenses$1,053,019
Total Fundraising Expense$248,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,148,000$36,931$36,931$1,221,862
Occupancy$287,000$30,592$26,843$344,435
Depreciation Depletion$310,093$1,796$1,797$313,686
Current Officers, Directors, Trustees, and Key Employees-$86,400$86,400$172,800
Fees for Services Other$76,000$400-$76,400
Office Expenses$2,000$11,134$43,633$56,767
Insurance$21,000$7,411$7,411$35,822
All Other Expenses$14,000$14,607$3,448$32,055
Advertising$6,000-$19,564$25,564
Information Technology$17,000-$2,807$19,807
Payroll Taxes-$8,846$8,846$17,692
Other Employee Benefits-$6,951$6,951$13,902
Other Expenses$33,000$4,167$4,168$8,335
Fees for Services Accounting-$7,000-$7,000
Travel$7,000--$7,000
Interest-$6,998-$6,998
Fees for Services Legal-$1,150-$1,150
Total Functional Expenses$2,006,093$224,383$248,799$2,479,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,275
Total Expenses per Audited Statements$2,479,275
Total Expenses per Form 990$2,479,275
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$59,998
Fundraising Direct Expenses$58,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon and Ot$170,854$59,998$58,589$1,409
Total Events$170,854$59,998$58,589$1,409
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$16,000
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 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 10TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Jack Gross
Title
Treas
Phone
2122794040
Signed
2018-11-14

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”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingDirectExpensesAmt058589
IRS990/FundraisingGrossIncomeAmt059998
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0822000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03247269
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02807
IRS990/InformationTechnologyGrp/ProgramServicesAmt017000
IRS990/InformationTechnologyGrp/TotalAmt019807
IRS990/InsuranceGrp/FundraisingAmt07411
IRS990/InsuranceGrp/ManagementAndGeneralAmt07411
IRS990/InsuranceGrp/ProgramServicesAmt021000
IRS990/InsuranceGrp/TotalAmt035822
IRS990/InterestGrp/ManagementAndGeneralAmt06998
IRS990/InterestGrp/TotalAmt06998
IRS990/InvestmentIncomeGrp/ExclusionAmt0-4241
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-4241
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt030541
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071502
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05381185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06590428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06359489
IRS990/LandBldgEquipCostOrOtherBssAmt011740674
IRS990/LegalDomicileStateCd0NY
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/NetAssetsOrFundBalancesBOYAmt07139754
IRS990/NetAssetsOrFundBalancesEOYAmt07866694
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01409
IRS990/NetUnrlzdGainsLossesInvstAmt017539
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt026843
IRS990/OccupancyGrp/ManagementAndGeneralAmt030592
IRS990/OccupancyGrp/ProgramServicesAmt0287000
IRS990/OccupancyGrp/TotalAmt0344435
IRS990/OfficeExpensesGrp/FundraisingAmt043633
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011134
IRS990/OfficeExpensesGrp/ProgramServicesAmt02000
IRS990/OfficeExpensesGrp/TotalAmt056767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08535
IRS990/OtherAssetsTotalGrp/EOYAmt010552
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013902
IRS990/OtherExpensesGrp/Desc0STUDENT FOOD AND CLOTHING
IRS990/OtherExpensesGrp/Desc1CLEANING SERVICE
IRS990/OtherExpensesGrp/Desc2CULTURAL ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3TEMPORARY HELP
IRS990/OtherExpensesGrp/FundraisingAmt04168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04167
IRS990/OtherExpensesGrp/ProgramServicesAmt051000
IRS990/OtherExpensesGrp/ProgramServicesAmt134000
IRS990/OtherExpensesGrp/ProgramServicesAmt233000
IRS990/OtherExpensesGrp/TotalAmt051000
IRS990/OtherExpensesGrp/TotalAmt134000
IRS990/OtherExpensesGrp/TotalAmt233000
IRS990/OtherExpensesGrp/TotalAmt38335
IRS990/OtherLiabilitiesGrp/BOYAmt0202000
IRS990/OtherLiabilitiesGrp/EOYAmt016000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01148000
IRS990/OtherSalariesAndWagesGrp/TotalAmt01221862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08846
IRS990/PayrollTaxesGrp/TotalAmt017692
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0221415
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0239304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07542
IRS990/PrincipalOfficerNm0ELIOT LAUER
IRS990/PriorPeriodAdjustmentsAmt0-4
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03772245
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0669784
IRS990/PYOtherExpensesAmt01271436
IRS990/PYOtherRevenueAmt0963
IRS990/PYProgramServiceRevenueAmt0118000
IRS990/PYRevenuesLessExpensesAmt0394088
IRS990/PYSalariesCompEmpBnftPaidAmt02895468
IRS990/PYTotalExpensesAmt04166904
IRS990/PYTotalRevenueAmt04560992
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0709405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01292215
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01646151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03090512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03772245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04347611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07630639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08866046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027707053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-4241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-1979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-16619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0160998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt027258362
IRS990ScheduleA/SubstantialContributorsTotAmt0448691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03090512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03772245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04347611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07630639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08866046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027707053
IRS990ScheduleA/TotalSupportAmt027690434
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06026579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04023173
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010049752
IRS990ScheduleD/EquipmentGrp/BookValueAmt078059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0389427
IRS990ScheduleD/ExpensesSubtotalAmt02479275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036761
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01009883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01264734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR SEVERANCE PAY
IRS990ScheduleD/RevenueNotReportedAmt017539
IRS990ScheduleD/RevenueSubtotalAmt03188680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06359489
IRS990ScheduleD/TotalExpensesPerForm990Amt02479275
IRS990ScheduleD/TotalLiabilityAmt016000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,209,236
Liabilities
$342,542
Net assets
$7,866,694
Revenue
$3,188,680
Expenses
$2,479,275
Net income
$709,405
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
2017Detailed filing. Detailed filing data is available for this year.$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