Civic Intelligence

Temple B'Rith Kodesh Foundation

990 • Fiscal year 2020 • EIN 20-5307526

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

2131 Elmwood AvenueRochester, NY 14618

(585) 586-8830

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.02x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-32%

Higher net margin than 34% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$90,833

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 117.0% of source-year revenue.

2020 filings • NTEE T • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-12%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,583,681

Down $23,392 (-0.9%) from 2019

Net Assets

Down

$2,582,431

Down $24,642 (-0.9%) from 2019

Liabilities

Up

$1,250

Up $1,250 from 2019

Revenue

Down

$77,617

Down $10,847 (-12%) from 2019

Expenses

Up

$102,258

Up $13,371 (+15%) from 2019

Net Income

Down

-$24,641

Down $24,218 (-5725%) from 2019

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $210,424Net Assets 2010: $210,4242010Assets 2011: $230,551Liabilities 2011: $14,3732011Assets 2012: $327,542Liabilities 2012: $21,232Net Assets 2012: $306,3102012Assets 2013: $498,097Liabilities 2013: $02013Assets 2014: $587,216Liabilities 2014: $15,008Net Assets 2014: $572,2082014Assets 2015: $704,501Liabilities 2015: $13,591Net Assets 2015: $690,9102015Assets 2016: $896,774Liabilities 2016: $1,575Net Assets 2016: $895,1992016Assets 2017: $2,228,559Liabilities 2017: $10,322Net Assets 2017: $2,218,2372017Assets 2018: $2,607,842Liabilities 2018: $0Net Assets 2018: $2,607,8422018Assets 2019: $2,607,073Liabilities 2019: $0Net Assets 2019: $2,607,0732019Assets 2020: $2,583,681Liabilities 2020: $1,250Net Assets 2020: $2,582,4312020Assets 2021: $3,122,096Liabilities 2021: $1,250Net Assets 2021: $3,120,8462021Assets 2022: $2,584,202Liabilities 2022: $2,000Net Assets 2022: $2,582,2022022Assets 2023: $2,768,965Liabilities 2023: $986Net Assets 2023: $2,767,9792023Assets 2024: $2,974,720Liabilities 2024: $3,399Net Assets 2024: $2,971,3212024

Highlighted filing

2020

Assets$2,583,681
Liabilities$1,250
Net Assets$2,582,431

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $19,629Expenses 2010: $40,213Net Income 2010: -$20,5842010Revenue 2011: $30,338Expenses 2011: $42,970Net Income 2011: -$12,6322011Revenue 2012: $132,781Expenses 2012: $44,957Net Income 2012: $87,8242012Revenue 2013: $156,467Expenses 2013: $20,112Net Income 2013: $136,3552013Revenue 2014: $94,715Expenses 2014: $12,844Net Income 2014: $81,8712014Revenue 2015: $154,197Expenses 2015: $35,495Net Income 2015: $118,7022015Revenue 2016: $257,677Expenses 2016: $97,548Net Income 2016: $160,1292016Revenue 2017: $1,423,342Expenses 2017: $163,892Net Income 2017: $1,259,4502017Revenue 2018: $508,897Expenses 2018: $119,521Net Income 2018: $389,3762018Revenue 2019: $88,464Expenses 2019: $88,887Net Income 2019: -$4232019Revenue 2020: $77,617Expenses 2020: $102,258Net Income 2020: -$24,6412020Revenue 2021: $88,020Expenses 2021: $55,706Net Income 2021: $32,3142021Revenue 2022: $126,221Expenses 2022: $248,426Net Income 2022: -$122,2052022Revenue 2023: $151,828Expenses 2023: $131,486Net Income 2023: $20,3422023Revenue 2024: $121,584Expenses 2024: $158,023Net Income 2024: -$36,4392024

Highlighted filing

2020

Revenue$77,617
Expenses$102,258
Net Income-$24,641
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$77,617
Mission and Program Overview

Mission

Supporting organization for religious institution

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,913,991$2,120,205▲ $206,214
Pledges and Grants Receivable$682,128$272,973▼ $409,155
Investments Program Related-$149,671-
Cash and Non-Interest-Bearing Accounts$18,364$39,405▲ $21,041
Prepaid Expenses and Deferred Charges$1,600$742▼ $858
Intangible Assets$937$450▼ $487
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$2,607,073$2,583,681▼ $23,392
Other Assets Total$-9,947$235▲ $10,182
Liabilities
Accounts Payable and Accrued Expenses-$1,250-
Total Liabilities$0$1,250▲ $1,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,607,073$1,585,826▼ $1,021,247
Net Assets Without Donor Restrictions-$996,605-
Total Net Assets Fund Balance$2,607,073$2,582,431▼ $24,642
Total Liabilities and Net Assets / Fund Balance$2,607,073$2,583,681▼ $23,392
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lorraine WolchChairwoman
Michael GordonVice Chairman
Daniel MendelsonDirector
Gerald ZakalikDirector
Lou SpiroDirector
Morris WeinsteinDirector
Sarah LiebschutzDirector
Steven SchwartzDirector
Warren HeilbronnerDirector
Michael YudelsonExecutive Director
Linda RubensSecretary
Marvin WolkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,742
Program Service Revenue
$0
Investment Income
$20,875
Other Revenue
$0
All Other Contributions
$56,742
Change in Net Assets
$-24,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,703
Professional Fundraising Fees$15,625
Total Fundraising Expense$15,625
Other Expenses$7,930
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,703--$78,703
Fees for Services Professional Fundraising--$15,625$15,625
Office Expenses$6,324$623-$6,947
Other Expenses-$496-$496
Depreciation Depletion-$487-$487
Total Functional Expenses$85,027$1,606$15,625$102,258
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple Brith KodeshRochester, NY-See Part III$78,703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,625
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-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

The organization has one member: Temple B'rith Kodesh

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Board of Governors recommend trustees for approval by member.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

The member elects or removes members and/or officers of the board of governors and approves any amendments to the certificate of incorporation or by-laws.

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

Officers review form 990 and report to the board for approval.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annually, each trustee signs the conflict of interest policy statement disclosing any conflicts of interest.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Upon request made at Temple B'rith Kodesh office.

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

Upon request made at Temple B'rith Kodesh office.

Filing and Contact Details

Filer

Filer Name
Temple B Rith Kodesh Foundation
EIN
20-5307526
Phone
5855868830
Address
2131 ELMWOOD AVENUE, ROCHESTER, NY 14618

Signing Officer

Name
Marvin Wolk
Title
Treasurer
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Gordon Chodak Chapin & Wolch CPAs PC
Address
40 Office Park Way, Pittsford, NY 14534
Preparer
Lorraine P Wolch
Phone
5855866210
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Rounding = -$1

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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/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0623
IRS990/OfficeExpensesGrp/ProgramServicesAmt06324
IRS990/OfficeExpensesGrp/TotalAmt06947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0-9947
IRS990/OtherAssetsTotalGrp/EOYAmt0235
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0496
IRS990/OtherExpensesGrp/TotalAmt0496
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0682128
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0272973
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0742
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0Teen Edu Trip (Cohn Fund)
IRS990/ProgSrvcAccomActy2Grp/Desc0To support the Mission of Temple B'rith Kodesh by providing funds for repairs/improvements to the facility and fundraising expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016215
IRS990/ProgSrvcAccomActy3Grp/Desc0Support Teen Educational Trip - Project of Cohn Fund.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06324
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0112775
IRS990/PYInvestmentIncomeAmt084508
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0-23888
IRS990/PYProgramServiceRevenueAmt02098
IRS990/PYRevenuesLessExpensesAmt0-423
IRS990/PYTotalExpensesAmt088887
IRS990/PYTotalRevenueAmt088464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24641
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743199
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEMPLE BRITH KODESH
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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/TotalBookValueProgramRltdAmt0149671
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt078703
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0See Part III
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TEMPLE BRITH KODESH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02131 ELMWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ROCHESTER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd014618
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Receives periodic reports on budget to actual of revenues and expenses for TBK.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt090833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL YUDELSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt090833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has one member: Temple B'rith Kodesh
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Governors recommend trustees for approval by member.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBER ELECTS OR REMOVES MEMBERS AND/OR OFFICERS OF THE BOARD OF GOVERNORS AND APPROVES ANY AMENDMENTS TO THE CERTIFICATE OF INCORPORATION OR BY-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers review form 990 and report to the board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY, EACH TRUSTEE SIGNS THE CONFLICT OF INTEREST POLICY STATEMENT DISCLOSING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request made at Temple B'rith Kodesh office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request made at Temple B'rith Kodesh office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rounding = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.12$0.16$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.15$0.13$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.13$0.25$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.09$0.06$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.08$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.51$0.12$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.42$0.16$1.26
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.26$0.10$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.15$0.04$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.09$0.01$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.00$0.16$0.02$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$0.13$0.04$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.03$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.02$0.04$0.02