Civic Intelligence

Congregation Bnos Yaakov Inc.

990 • Fiscal year 2016 • EIN 22-3533924

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 20, 2017

Organization ProfileN/A
2 Kent RoadLakewood, NJ 08701

(732) 886-7300

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.65x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$157,049

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,650,773

Down $32,037 (-0.9%) from 2015

Net Assets

Up

$916,589

Up $61,723 (+7.2%) from 2015

Liabilities

Down

$2,734,184

Down $93,760 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin48th percentile

Revenue

Up

$4,210,776

Up $292,710 (+7.5%) from 2015

Expenses

Up

$4,116,974

Up $384,198 (+10%) from 2015

Net Income

Down

$93,802

Down $91,488 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $2,646,977Liabilities 2011: $2,152,725Net Assets 2011: $494,2522011Assets 2012: $2,987,031Liabilities 2012: $2,409,472Net Assets 2012: $577,5592012Assets 2013: $3,472,402Liabilities 2013: $2,770,875Net Assets 2013: $701,5272013Assets 2014: $3,469,791Liabilities 2014: $2,690,751Net Assets 2014: $779,0402014Assets 2015: $3,682,810Liabilities 2015: $2,827,944Net Assets 2015: $854,8662015Assets 2016: $3,650,773Liabilities 2016: $2,734,184Net Assets 2016: $916,5892016Assets 2017: $3,844,497Liabilities 2017: $2,852,773Net Assets 2017: $991,7242017Assets 2018: $3,881,599Liabilities 2018: $2,804,056Net Assets 2018: $1,077,5432018Assets 2019: $4,091,363Liabilities 2019: $2,662,913Net Assets 2019: $1,428,4502019Assets 2020: $6,667,374Liabilities 2020: $3,827,623Net Assets 2020: $2,839,7512020Assets 2021: $9,892,011Liabilities 2021: $5,170,836Net Assets 2021: $4,721,1752021Assets 2022: $13,041,945Liabilities 2022: $7,226,522Net Assets 2022: $5,815,4232022Assets 2023: $15,860,732Liabilities 2023: $9,669,230Net Assets 2023: $6,191,5022023Assets 2024: $15,893,938Liabilities 2024: $9,621,393Net Assets 2024: $6,272,5452024Assets 2025: $15,187,988Liabilities 2025: $9,317,833Net Assets 2025: $5,870,1552025

Highlighted filing

2016

Assets$3,650,773
Liabilities$2,734,184
Net Assets$916,589
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,964,003Expenses 2011: $2,864,126Net Income 2011: $99,8772011Revenue 2012: $3,081,603Expenses 2012: $2,998,296Net Income 2012: $83,3072012Revenue 2013: $3,334,156Expenses 2013: $3,238,502Net Income 2013: $95,6542013Revenue 2014: $3,597,972Expenses 2014: $3,520,459Net Income 2014: $77,5132014Revenue 2015: $3,918,066Expenses 2015: $3,732,776Net Income 2015: $185,2902015Revenue 2016: $4,210,776Expenses 2016: $4,116,974Net Income 2016: $93,8022016Revenue 2017: $4,537,976Expenses 2017: $4,433,949Net Income 2017: $104,0272017Revenue 2018: $5,170,170Expenses 2018: $4,921,514Net Income 2018: $248,6562018Revenue 2019: $5,596,335Expenses 2019: $5,097,953Net Income 2019: $498,3822019Revenue 2020: $7,965,517Expenses 2020: $6,382,228Net Income 2020: $1,583,2892020Revenue 2021: $12,743,932Expenses 2021: $10,764,246Net Income 2021: $1,979,6862021Revenue 2022: $8,486,452Expenses 2022: $7,316,718Net Income 2022: $1,169,7342022Revenue 2023: $8,665,343Expenses 2023: $8,218,459Net Income 2023: $446,8842023Revenue 2024: $8,662,492Expenses 2024: $8,581,449Net Income 2024: $81,0432024Revenue 2025: $8,967,176Expenses 2025: $8,770,869Net Income 2025: $196,3072025

Highlighted filing

2016

Revenue$4,210,776
Expenses$4,116,974
Net Income$93,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$4,302,843
Mission and Program Overview

Mission

To provide religious jewish education for girls at the highest ethical & scholastic standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,931,352$2,875,985▼ $55,367
Accounts Receivable$375,568$412,714▲ $37,146
Pledges and Grants Receivable$150,257$208,540▲ $58,283
Intangible Assets$67,766$76,085▲ $8,319
Cash and Non-Interest-Bearing Accounts$157,830$60,568▼ $97,262
Prepaid Expenses and Deferred Charges-$14,898-
Inventories for Sale or Use$37$1,983▲ $1,946
Total Assets$3,682,810$3,650,773▼ $32,037
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,179,217$2,088,044▼ $91,173
Unsecured Notes Loans Payable$424,787$385,186▼ $39,601
Accounts Payable and Accrued Expenses$115,189$149,254▲ $34,065
Deferred Revenue$108,751$111,700▲ $2,949
Total Liabilities$2,827,944$2,734,184▼ $93,760
Net Assets / Fund Balance
Unrestricted Net Assets$854,866$916,589▲ $61,723
Total Net Assets Fund Balance$854,866$916,589▲ $61,723
Total Liabilities and Net Assets / Fund Balance$3,682,810$3,650,773▼ $32,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,870,554$809,386-
Equipment$5,431$21,725-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HerskovitsPresidentFT$51,700$105,349$157,049

Board Members and Trustees

NameTitle
David KleinTrustee
Nochum BergmanTrustee
Raphael MandelbaumTrustee
Yehoshua BerenTrustee
Yossi RothschildTrustee
Yossi TressTrustee
Chaim SilberbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$809,443
Program Service Revenue
$3,361,252
Investment Income
$0
Other Revenue
$40,081
All Other Contributions
$56,815
Change in Net Assets
$93,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,302,843
Revenue Not Reported on Financial Statements
$-92,067
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-92,067
Total Revenue per Audited Statements
$4,302,843
Total Revenue per Form 990
$4,210,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,720,006
Other Expenses$1,396,968
Total Fundraising Expense$65,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,693,073$71,455-$1,764,528
Other Employee Benefits$549,160$51,728-$600,888
All Other Expenses$189,419$32,177$9,388$230,984
Current Officers, Directors, Trustees, and Key Employees-$153,233$56,450$209,683
Payroll Taxes$134,514$10,393-$144,907
Other Expenses$130,300--$130,300
Interest-$106,730-$106,730
Depreciation Depletion$104,458--$104,458
Office Expenses$96,590--$96,590
Occupancy$69,426--$69,426
Insurance$57,545--$57,545
Fees for Services Accounting-$14,186-$14,186
Fees for Services Other$10,048--$10,048
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$3,610,034$441,102$65,838$4,116,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,241,120
Expenses per Audited Statements$4,116,974
Total Expenses per Form 990$4,116,974
Expenses Not Reported on Form 990$124,146
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$98,307
Fundraising Direct Expenses$92,067
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The tax return is delivered in draft form for review to the officers. Upon review, if changes are made, the return is sent to the trustees for review & approval. If approved the return is finalized and mailed to the executive office for signature.”

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

“The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.”

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

“Compensation for all officers are reviewed by the board of trustees. An analysis of salaries & benefits is prepared. This analysis is based on a survey of other non profit organizations. The analysis is presented to the board for review. This process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Congregation Bnos Yaakov Inc
EIN
22-3533924
Phone
7328867300
Address
2 KENT ROAD, LAKEWOOD, NJ 08701

Signing Officer

Name
Joseph Herskovits
Title
Officer
Phone
7328867300
Signed
2017-01-20

Organization Details

Principal Officer
Joseph Herskovits
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
170
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
111 BROADWAY, NYC, NY 10006
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“BAD DEBTS -32,079.”

Financial Statement Notes

Part X, Line 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Part XI, Line 4B - Other Adjustments:

“FUNDRAISING EXPENSES”

Part XII, Line 2D - Other Adjustments:

“Bad debt fundraisng expenses”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/TotalAmt1168661
IRS990/OtherExpensesGrp/TotalAmt2155743
IRS990/OtherExpensesGrp/TotalAmt3130300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01693073
IRS990/OtherSalariesAndWagesGrp/TotalAmt01764528
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010393
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134514
IRS990/PayrollTaxesGrp/TotalAmt0144907
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0208540
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014898
IRS990/PrincipalOfficerNm0JOSEPH HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03101733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1259519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03101733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1259519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0810790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01302173
IRS990/PYOtherRevenueAmt019586
IRS990/PYProgramServiceRevenueAmt03087690
IRS990/PYRevenuesLessExpensesAmt0185290
IRS990/PYSalariesCompEmpBnftPaidAmt02430603
IRS990/PYTotalExpensesAmt03732776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03918066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt093802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt033841
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03361252
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt02870554
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0809386
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03679940
IRS990ScheduleD/EquipmentGrp/BookValueAmt05431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021725
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt027156
IRS990ScheduleD/ExpensesNotReportedAmt0124146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04116974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0124146
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-92067
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-92067
IRS990ScheduleD/RevenueSubtotalAmt04302843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT FUNDRAISNG EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02875985
IRS990ScheduleD/TotalExpensesPerForm990Amt04116974
IRS990ScheduleD/TotalRevenuePerForm990Amt04210776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04302843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04241120
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CONGREGATION RECEIVES FUNDS FROM THR STATE OF NEW JERSEY DEPARTMENT OF AGRICULTURE FOR ITS BREAKFAST AND LUNCH PROGRAMS. IN THE FISCAL YEAR ENDING 7/31/16, THE CONGREGATION RECIEVED$395,612.IN ADDITION, THE CONGREGATION RECEIVED FUNDS FROM THE FEDERAL E-RATE PROGRAM IN THE AMOUNT OF $7,376.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt051700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt083349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt022000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH HERSKOVITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157049
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW TO THE OFFICERS. UPON REVIEW, IF CHANGES ARE MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF OTHER NON PROFIT ORGANIZATIONS. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBTS -32,079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03682810
IRS990/TotalAssetsEOYAmt03650773
IRS990/TotalAssetsGrp/BOYAmt03682810
IRS990/TotalAssetsGrp/EOYAmt03650773
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0809443
IRS990/TotalEmployeeCnt0170
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065838
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0441102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03610034
IRS990/TotalFunctionalExpensesGrp/TotalAmt04116974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02827944
IRS990/TotalLiabilitiesEOYAmt02734184
IRS990/TotalLiabilitiesGrp/BOYAmt02827944
IRS990/TotalLiabilitiesGrp/EOYAmt02734184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0854866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0916589
IRS990/TotalOtherCompensationAmt083349
IRS990/TotalProgramServiceExpensesAmt03610034
IRS990/TotalProgramServiceRevenueAmt03361252
IRS990/TotalReportableCompFromOrgAmt073700
IRS990/TotalRevenueGrp/ExclusionAmt040081
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03361252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,650,773
Liabilities
$2,734,184
Net assets
$916,589
Revenue
$4,210,776
Expenses
$4,116,974
Net income
$93,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$9.32$5.87$8.97$8.77$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.62$6.27$8.66$8.58$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$9.67$6.19$8.67$8.22$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$7.23$5.82$8.49$7.32$1.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.89$5.17$4.72$12.7$10.8$1.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$3.83$2.84$7.97$6.38$1.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$2.66$1.43$5.60$5.10$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.80$1.08$5.17$4.92$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$2.85$0.99$4.54$4.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.73$0.92$4.21$4.12$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$2.83$0.85$3.92$3.73$0.19
2014Summary only. Only limited summary data is available for this year.$3.47$2.69$0.78$3.60$3.52$0.08
2013Summary only. Only limited summary data is available for this year.$3.47$2.77$0.70$3.33$3.24$0.10
2012Summary only. Only limited summary data is available for this year.$2.99$2.41$0.58$3.08$3.00$0.08
2011Summary only. Only limited summary data is available for this year.$2.65$2.15$0.49$2.96$2.86$0.10
Peer Organizations

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