Civic Intelligence

The Kranzberg Foundation

990 • Fiscal year 2016 • EIN 20-4920260

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization ProfileWWW.JEWISHINSTLOUIS.ORG
12 Millstone Campus DriveSt Louis, MO 63146-5776

(314) 432-0020

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$310,244

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 327.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-8.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$212,638

Down $14,979 (-6.6%) from 2015

Net Assets

Up

$212,638

Up $31,021 (+17%) from 2015

Liabilities

Down

$0

Down $46,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Down

$94,840

Down $8,576 (-8.3%) from 2015

Expenses

Up

$76,501

Up $23,272 (+44%) from 2015

Net Income

Down

$18,339

Down $31,848 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $74,084Liabilities 2010: $0Net Assets 2010: $74,0842010Assets 2011: $121,508Liabilities 2011: $0Net Assets 2011: $121,5082011Assets 2012: $631,138Liabilities 2012: $0Net Assets 2012: $631,1382012Assets 2013: $164,900Liabilities 2013: $66,250Net Assets 2013: $98,6502013Assets 2014: $194,215Liabilities 2014: $55,000Net Assets 2014: $139,2152014Assets 2015: $227,617Liabilities 2015: $46,000Net Assets 2015: $181,6172015Assets 2016: $212,638Liabilities 2016: $0Net Assets 2016: $212,6382016Assets 2017: $339,031Liabilities 2017: $65,000Net Assets 2017: $274,0312017Assets 2018: $289,794Liabilities 2018: $0Net Assets 2018: $289,7942018Assets 2019: $429,247Liabilities 2019: $73,000Net Assets 2019: $356,2472019Assets 2020: $508,275Liabilities 2020: $71,000Net Assets 2020: $437,2752020Assets 2021: $587,174Liabilities 2021: $74,000Net Assets 2021: $513,1742021Assets 2022: $528,527Liabilities 2022: $81,000Net Assets 2022: $447,5272022Assets 2023: $602,938Liabilities 2023: $0Net Assets 2023: $602,9382023Assets 2024: $670,738Liabilities 2024: $0Net Assets 2024: $670,7382024

Highlighted filing

2016

Assets$212,638
Liabilities$0
Net Assets$212,638
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $50,300Expenses 2010: $53,889Net Income 2010: -$3,5892010Revenue 2011: $100,000Expenses 2011: $52,576Net Income 2011: $47,4242011Expenses 2012: $61,7282012Revenue 2013: $100,000Expenses 2013: $632,388Net Income 2013: -$532,3882013Revenue 2014: $100,000Expenses 2014: $59,435Net Income 2014: $40,5652014Revenue 2015: $103,416Expenses 2015: $53,229Net Income 2015: $50,1872015Revenue 2016: $94,840Expenses 2016: $76,501Net Income 2016: $18,3392016Revenue 2017: $116,181Expenses 2017: $70,958Net Income 2017: $45,2232017Revenue 2018: $123,955Expenses 2018: $73,691Net Income 2018: $50,2642018Revenue 2019: $120,094Expenses 2019: $83,466Net Income 2019: $36,6282019Revenue 2020: $110,824Expenses 2020: $77,123Net Income 2020: $33,7012020Revenue 2021: $135,862Expenses 2021: $84,396Net Income 2021: $51,4662021Revenue 2022: $114,226Expenses 2022: $80,779Net Income 2022: $33,4472022Revenue 2023: $106,881Expenses 2023: $78,028Net Income 2023: $28,8532023Revenue 2024: $120,736Expenses 2024: $77,558Net Income 2024: $43,1782024

Highlighted filing

2016

Revenue$94,840
Expenses$76,501
Net Income$18,339
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$100,366
Mission and Program Overview

Mission

To support of the jewish federation functions and activities in the st. Louis region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$119,773$127,050▲ $7,277
Cash and Non-Interest-Bearing Accounts$107,844$85,588▼ $22,256
Total Assets$227,617$212,638▼ $14,979
Liabilities
Grants Payable$46,000$0▼ $46,000
Total Liabilities$46,000$0▼ $46,000
Net Assets / Fund Balance
Unrestricted Net Assets$181,617$212,638▲ $31,021
Total Net Assets Fund Balance$181,617$212,638▲ $31,021
Total Liabilities and Net Assets / Fund Balance$227,617$212,638▼ $14,979

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$127,050--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Mary Ann SrencoPresident
Kenneth KranzbergVice President
Dr Andrew RehfeldDirector
Karen SherDirector
Michael LitwackDirector
Mont LevyDirector
Andrew SrencoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,334
Program Service Revenue
$0
Investment Income
$-4,494
Other Revenue
$0
All Other Contributions
$99,334
Change in Net Assets
$18,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,200
Other Expenses$2,301
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,200--$74,200
Fees for Services Accounting-$1,300-$1,300
Fees for Service Investment Mgmnt Fees-$911-$911
Other Expenses-$90-$90
Total Functional Expenses$74,200$2,301$0$76,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Federation of St LouisSt Louis, MO501(c)(3)Various Program Support$25,200
Yeshivat Kadimah High SchoolSt Louis, MO501(c)(3)Various Program Support$7,500
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
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mary ann srenco and andrew srenco - family relationship.”

Form 990, Part VI, Section A, Line 7A

“The foundation's governing documents provide that the jewish federation of st. Louis shall have the power to appoint one director more than the total directors appointed by the kranzberg family. Federation directors may be removed from the board of directors at any time by action of the board of directors of the jewish federation of st. Louis.”

Form 990, Part VI, Section A, Line 8B

“The foundation did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to filing the form 990 will be presented to the board at a board meeting for review and approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Kranzberg Foundation
EIN
20-4920260
Phone
3144320020
Address
12 MILLSTONE CAMPUS DRIVE, ST LOUIS, MO 63146-5776

Signing Officer

Name
Dr Andrew Rehfeld
Title
Director
Phone
3144320020
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Srenco
Formed
2006
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The federation has been recognized by the internal revenue service as exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is generally not subject to income taxes. The federation has adopted guidance regarding the recognition of uncertain income tax positions. The federation's policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized.”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YESHIVAT KADIMAH HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0463021300
IRS990ScheduleI/RecipientTable/RecipientEIN1430652643
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01142 NORTH WARSON RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt112 MILLSTONE CAMPUS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd163146
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS GRANT APPLICATIONS BASED ON DESIGNATED CRITERIA PRIOR TO GRANT APPROVAL. ONCE THE GRANT IS APPROVED THE BOARD IS APPRISED OF THE PROGRAM PROGRESS, EITHER THROUGH A PRESENTATION BY THE GRANTEE OR AN ANNUAL PROGRESS REPORT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR ANDREW REHFELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0310244
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RELIED ON ITS SUPPORTED ORGANIZATION, JEWISH FEDERATION OF ST. LOUIS TO DETERMINE COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL. THE JEWISH FEDERATION OF ST. LOUIS USED THE FOLLOWING PRACTICES WHEN DETERMINING COMPENSATION: COMPENSATION COMMITTEE, WRITTEN EMPLOYMENT CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARY ANN SRENCO AND ANDREW SRENCO - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S GOVERNING DOCUMENTS PROVIDE THAT THE JEWISH FEDERATION OF ST. LOUIS SHALL HAVE THE POWER TO APPOINT ONE DIRECTOR MORE THAN THE TOTAL DIRECTORS APPOINTED BY THE KRANZBERG FAMILY. FEDERATION DIRECTORS MAY BE REMOVED FROM THE BOARD OF DIRECTORS AT ANY TIME BY ACTION OF THE BOARD OF DIRECTORS OF THE JEWISH FEDERATION OF ST. LOUIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR TO FILING THE FORM 990 WILL BE PRESENTED TO THE BOARD AT A BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JEWISH FEDERATION OF ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STAENBERG FAMILY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUBIN-GREEN FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430652643
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1202055339
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2436049332
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT JEWISH CHARITABLE ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012 MILLSTONE CAMPUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112 MILLSTONE CAMPUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212 MILLSTONE CAMPUS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163146
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd263146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0227617
IRS990/TotalAssetsEOYAmt0212638
IRS990/TotalAssetsGrp/BOYAmt0227617
IRS990/TotalAssetsGrp/EOYAmt0212638
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt099334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074200
IRS990/TotalFunctionalExpensesGrp/TotalAmt076501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212638

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$212,638
Liabilities
$0
Net assets
$212,638
Revenue
$94,840
Expenses
$76,501
Net income
$18,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.00$6.71$1.21$0.78$0.43
2023Detailed filing. Detailed filing data is available for this year.$6.03$0.00$6.03$1.07$0.78$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.29$0.81$4.48$1.14$0.81$0.33
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.74$5.13$1.36$0.84$0.51
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.71$4.37$1.11$0.77$0.34
2019Detailed filing. Detailed filing data is available for this year.$4.29$0.73$3.56$1.20$0.83$0.37
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.24$0.74$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.74$1.16$0.71$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.95$0.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.46$1.82$1.03$0.53$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.55$1.39$1.00$0.59$0.41
2013Summary only. Only limited summary data is available for this year.$1.65$0.66$0.99$1.00$6.32$5.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.00$0.53$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.50$0.54$0.04