Civic Intelligence

Jewish Association for Developmental Disabilities Inc.

990 • Fiscal year 2019 • EIN 22-2842847

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.J-ADD.ORG

View Organization Page

50 Eisenhower Drive No 202Paramus, NJ 07652

(201) 457-0058

Siviq Scores

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

Liabilities / Assets

25th percentile

0.06x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Net Margin

72nd percentile

9.0%

Higher net margin than 72% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$167,717

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • NTEE P • $5M-$10M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,518,383

Up $598,929 (+12%) from 2018

Net Assets

Up

$5,170,684

Up $634,990 (+14%) from 2018

Liabilities

Down

$347,699

Down $36,061 (-9.4%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$7,054,846

Up $621,233 (+9.7%) from 2018

Expenses

Up

$6,419,856

Up $1,453,929 (+29%) from 2018

Net Income

Down

$634,990

Down $832,696 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,185,914Liabilities 2010: $501,686Net Assets 2010: $684,2282010Assets 2011: $1,080,373Liabilities 2011: $261,473Net Assets 2011: $818,9002011Assets 2012: $1,924,864Liabilities 2012: $445,773Net Assets 2012: $1,479,0912012Assets 2013: $2,817,476Liabilities 2013: $525,521Net Assets 2013: $2,291,9552013Assets 2014: $2,908,505Liabilities 2014: $739,935Net Assets 2014: $2,168,5702014Assets 2015: $2,381,175Liabilities 2015: $340,886Net Assets 2015: $2,040,2892015Assets 2016: $2,697,709Liabilities 2016: $222,123Net Assets 2016: $2,475,5862016Assets 2017: $3,854,907Liabilities 2017: $786,899Net Assets 2017: $3,068,0082017Assets 2018: $4,919,454Liabilities 2018: $383,760Net Assets 2018: $4,535,6942018Assets 2019: $5,518,383Liabilities 2019: $347,699Net Assets 2019: $5,170,6842019Assets 2020: $6,888,942Liabilities 2020: $1,409,359Net Assets 2020: $5,479,5832020Assets 2021: $7,062,554Liabilities 2021: $421,425Net Assets 2021: $6,641,1292021Assets 2022: $7,107,271Liabilities 2022: $518,255Net Assets 2022: $6,589,0162022Assets 2023: $7,245,548Liabilities 2023: $702,072Net Assets 2023: $6,543,4762023Assets 2024: $6,968,353Liabilities 2024: $418,503Net Assets 2024: $6,549,8502024

Highlighted filing

2019

Assets$5,518,383
Liabilities$347,699
Net Assets$5,170,684
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,322,3142010Expenses 2011: $3,396,9622011Expenses 2012: $3,459,1222012Revenue 2013: $4,413,593Expenses 2013: $3,600,729Net Income 2013: $812,8642013Revenue 2014: $3,635,073Expenses 2014: $3,757,537Net Income 2014: -$122,4642014Revenue 2015: $3,684,951Expenses 2015: $3,781,784Net Income 2015: -$96,8332015Revenue 2016: $4,171,366Expenses 2016: $3,722,452Net Income 2016: $448,9142016Revenue 2017: $4,767,141Expenses 2017: $4,177,546Net Income 2017: $589,5952017Revenue 2018: $6,433,613Expenses 2018: $4,965,927Net Income 2018: $1,467,6862018Revenue 2019: $7,054,846Expenses 2019: $6,419,856Net Income 2019: $634,9902019Revenue 2020: $6,961,223Expenses 2020: $6,652,324Net Income 2020: $308,8992020Revenue 2021: $8,378,850Expenses 2021: $7,217,304Net Income 2021: $1,161,5462021Revenue 2022: $6,861,947Expenses 2022: $6,914,060Net Income 2022: -$52,1132022Revenue 2023: $7,630,314Expenses 2023: $7,675,854Net Income 2023: -$45,5402023Revenue 2024: $8,006,815Expenses 2024: $8,000,441Net Income 2024: $6,3742024

Highlighted filing

2019

Revenue$7,054,846
Expenses$6,419,856
Net Income$634,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$7,070,050
Mission and Program Overview

Mission

To provide kosher, nonsectarian living arrangements for developmentally disabled adults.

To provide kosher, nonsectarian living arrangements for individuals with intellectual and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,149,817$3,080,433▼ $69,384
Savings and Temporary Cash Investments$878,363$1,000,343▲ $121,980
Pledges and Grants Receivable$288,697$660,900▲ $372,203
Cash and Non-Interest-Bearing Accounts$346,529$360,640▲ $14,111
Prepaid Expenses and Deferred Charges$10,313$10,448▲ $135
Total Assets$4,919,454$5,518,383▲ $598,929
Other Assets Total$245,735$405,619▲ $159,884
Liabilities
Accounts Payable and Accrued Expenses$214,602$261,575▲ $46,973
Escrow Account Liability$40,483$62,758▲ $22,275
Mortgage Notes Payable Secured by Investment Property$58,301--
Other Liabilities$48,558$0▼ $48,558
Deferred Revenue$21,816$23,366▲ $1,550
Total Liabilities$383,760$347,699▼ $36,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,535,694$5,170,684▲ $634,990
Total Net Assets Fund Balance$4,535,694$5,170,684▲ $634,990
Total Liabilities and Net Assets / Fund Balance$4,919,454$5,518,383▲ $598,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,485,176$573,885$3,059,061
Equipment$264,629$212,845$477,474
Land$301,383-$301,383
Other Land Buildings$29,245-$29,245
Other Assets Org$62,758--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$484,328$700,000▲ $126,837-$1,302,833
2018$530,734-▼ $41,098-$484,328
2017$650,851-▲ $90,573-$530,734
2016$813,293-▲ $49,489-$650,851
2015$966,397-▼ $19,445-$813,293
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J Winer PhdExecutive DirectorFT$163,181$4,536$167,717
Erica B SilvermanDir, of Finance and AdminFT$116,657-$116,657

Board Members and Trustees

NameTitle
Sharon HornPresident
Carol KreindelVice President
Dr Beth SacklerTrustee
Dr Sandra O GoldTrustee
Judith FurerTrustee
Pearl ZuckerbrotTrustee
Michael S GoodmanSecretary
Michael B Kates EsqTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,592
Program Service Revenue
$6,594,468
Investment Income
$220
Other Revenue
$14,566
All Other Contributions
$180,512
Change in Net Assets
$634,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,574,221
Other Expenses$1,815,743
Grants and Similar Amounts Paid$29,892
Total Fundraising Expense$25,014
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,174,038$444,304$794$3,619,136
Payments to Affiliates$700,000--$700,000
Other Employee Benefits$348,392$43,025$728$392,145
Payroll Taxes$282,760$49,270$710$332,740
Occupancy$287,707$37,805-$325,512
Office Expenses$264,048$34,487$13,189$311,724
Current Officers, Directors, Trustees, and Key Employees$58,787$162,598$8,815$230,200
Depreciation Depletion$155,420--$155,420
Insurance$86,528$31,727-$118,255
Fees for Services Other$683$102,520-$103,203
Travel$23,949$7,977$777$32,703
Grants to Domestic Individuals$29,892--$29,892
Fees for Services Accounting-$21,500-$21,500
Other Expenses$1,260$10,028$1$11,288
Conferences and Meetings$1,224$5,367-$6,591
Interest$1,015--$1,015
Total Functional Expenses$5,438,389$956,453$25,014$6,419,856
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
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board is provided with the form 990 for review before the return is officially filed.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and signs the conflict of interest policy after the annual meeting, usually at or by the first meeting of the board. Those members of the board who are not present are mailed a conflict of interest package and are requested to return the signed forms at their earliest convenience. All new employees must sign the conflict of interest policy during orientation to avoid termination.”

Form 990, Part VI, Section B, Line 15A

“The president of the board meets with the executive director at least monthly to discuss any potential issues. The executive committee meets periodically during the year to discuss the executive director's performance. The president then meets with the executive director to discuss the outcome of the executive committee meeting and to offer an extension to the contract, if appropriate. Salary is based on a comparison with other same sized like agencies.”

Form 990, Part VI, Section C, Line 19

“All governing documents are sent to the department of human services along with the annual contract which is then made available to the public. Also, all governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jewish Association for Developmental
EIN
22-2842847
Phone
2014570058
Address
50 EISENHOWER DRIVE NO 202, PARAMUS, NJ 07652

Signing Officer

Name
Erica Silverman
Title
Director of Finance and Admin.
Phone
2014570058
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erica Silverman
Formed
1986
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
180
Volunteers
8

Preparer

Firm
Mercadien Pc
Address
PO BOX 7648, PRINCETON, NJ 08543-7648
Preparer
Raphael J Carletti CPA
Phone
6096899700
Supplemental Narrative

Additional Explanations

FORM 900, PART XII, LINE 2C:

“The organization's financial statements are included in a combined audit report with the related organizations disclosed in schedule r. There is a finance committee that assumes the responsibility of overseeing the audit and the financial statement preparation and the selection of the independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization manages medicare, social security and state stipends for their clients. The clients are given money to make their personal purchases and must subsequently return the unused portion of the money to the organization along with a receipt for their purchase.”

PART V, LINE 4:

“Funds are available to the jewish association for developmental disabilities, inc. For the purpose of operating group homes and supportive living apartments for adults with disabilities and offering respite care, beds and outreach programs for individuals with intellectual and/or developmental disabilities and their families.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 601 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/TitleTxt1DIR, OF FINANCE AND ADMIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0786730
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03149817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03080433
IRS990/LandBldgEquipCostOrOtherBssAmt03867163
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE KOSHER, NONSECTARIAN LIVING ARRANGEMENTS FOR INDIVIDUALS WITH INTELLECTUAL AND/OR DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058301
IRS990/NetAssetsOrFundBalancesBOYAmt04535694
IRS990/NetAssetsOrFundBalancesEOYAmt05170684
IRS990/NetIncomeOrLossGrp/ExclusionAmt07078
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04535694
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05170684
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037805
IRS990/OccupancyGrp/ProgramServicesAmt0287707
IRS990/OccupancyGrp/TotalAmt0325512
IRS990/OfficeExpensesGrp/FundraisingAmt013189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034487
IRS990/OfficeExpensesGrp/ProgramServicesAmt0264048
IRS990/OfficeExpensesGrp/TotalAmt0311724
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245735
IRS990/OtherAssetsTotalGrp/EOYAmt0405619
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043025
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392145
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110028
IRS990/OtherExpensesGrp/ProgramServicesAmt022686
IRS990/OtherExpensesGrp/ProgramServicesAmt11260
IRS990/OtherExpensesGrp/TotalAmt028532
IRS990/OtherExpensesGrp/TotalAmt111288
IRS990/OtherLiabilitiesGrp/BOYAmt048558
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REIMBURSEMEN
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06418
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06418
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11070
IRS990/OtherRevenueTotalAmt07488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03174038
IRS990/OtherSalariesAndWagesGrp/TotalAmt03619136
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0700000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0700000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049270
IRS990/PayrollTaxesGrp/ProgramServicesAmt0282760
IRS990/PayrollTaxesGrp/TotalAmt0332740
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0288697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0660900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010448
IRS990/PrincipalOfficerNm0ERICA SILVERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05765518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1828950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05765518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1828950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01814503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014175
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt01079339
IRS990/PYOtherRevenueAmt010833
IRS990/PYProgramServiceRevenueAmt04608105
IRS990/PYRevenuesLessExpensesAmt01467686
IRS990/PYSalariesCompEmpBnftPaidAmt03872413
IRS990/PYTotalExpensesAmt04965927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06433613
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0634990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06601956
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0878363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01814503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04421476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04017931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03639076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014338578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0762
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011860131
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022053
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt014338578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01814503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04421476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04017931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03639076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014338578
IRS990ScheduleA/TotalSupportAmt014386960
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.96200
IRS990ScheduleD/BuildingsGrp/BookValueAmt02485176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0573885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03059061
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt08332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0484328
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01302833
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0126837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05308
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0530734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0484328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt08391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0650851
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0530734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0202299
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt011931
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0813293
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0650851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013659
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0966397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0813293
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-19445
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0264629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477474
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0301383
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0301383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt030788

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,518,383
Liabilities
$347,699
Net assets
$5,170,684
Revenue
$7,054,846
Expenses
$6,419,856
Net income
$634,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.97$0.42$6.55$8.01$8.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$7.25$0.70$6.54$7.63$7.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$7.11$0.52$6.59$6.86$6.91$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.06$0.42$6.64$8.38$7.22$1.16
2020Detailed filing. Detailed filing data is available for this year.$6.89$1.41$5.48$6.96$6.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$5.52$0.35$5.17$7.05$6.42$0.63
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.38$4.54$6.43$4.97$1.47
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.79$3.07$4.77$4.18$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.70$0.22$2.48$4.17$3.72$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.34$2.04$3.68$3.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.74$2.17$3.64$3.76$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.82$0.53$2.29$4.41$3.60$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.45$1.48$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.26$0.82$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.50$0.68$3.32