Civic Intelligence

Congregation Bnos Yaakov Inc.

990 • Fiscal year 2020 • EIN 22-3533924

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 08, 2021

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

64th percentile

0.57x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.48x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$254,817

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

85th percentile

63%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,667,374

Up $2,576,011 (+63%) from 2019

Net Assets

Up

$2,839,751

Up $1,411,301 (+99%) from 2019

Liabilities

Up

$3,827,623

Up $1,164,710 (+44%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin83rd percentile

Revenue

Up

$7,965,517

Up $2,369,182 (+42%) from 2019

Expenses

Up

$6,382,228

Up $1,284,275 (+25%) from 2019

Net Income

Up

$1,583,289

Up $1,084,907 (+218%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$6,667,374
Liabilities$3,827,623
Net Assets$2,839,751
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$7,965,517
Expenses$6,382,228
Net Income$1,583,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 8, 2021
Return Version
2019v5.2
Gross Receipts
$8,082,011
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$2,887,785$4,007,689▲ $1,119,904
Cash and Non-Interest-Bearing Accounts$220,188$1,302,338▲ $1,082,150
Accounts Receivable$554,605$748,821▲ $194,216
Pledges and Grants Receivable$385,572$576,993▲ $191,421
Intangible Assets$41,043$29,363▼ $11,680
Prepaid Expenses and Deferred Charges$2,170$2,170→ $0
Total Assets$4,091,363$6,667,374▲ $2,576,011
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,094,964$1,965,428▼ $129,536
Deferred Revenue$166,178$790,688▲ $624,510
Accounts Payable and Accrued Expenses$362,891$550,147▲ $187,256
Unsecured Notes Loans Payable$38,880$521,360▲ $482,480
Total Liabilities$2,662,913$3,827,623▲ $1,164,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,428,450$2,839,751▲ $1,411,301
Total Net Assets Fund Balance$1,428,450$2,839,751▲ $1,411,301
Total Liabilities and Net Assets / Fund Balance$4,091,363$6,667,374▲ $2,576,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,999,423$1,167,686$5,167,109
Equipment$8,266$15,350$23,616
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HerskovitsPresidentFT$126,870$127,947$254,817

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
$3,677,626
Program Service Revenue
$4,237,332
Investment Income
$0
Other Revenue
$50,559
All Other Contributions
$602,868
Change in Net Assets
$1,583,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,752,271
Other Expenses$2,629,957
Total Fundraising Expense$208,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,636,460$209,053$6,300$2,851,813
Other Employee Benefits$314,172$47,147-$361,319
Current Officers, Directors, Trustees, and Key Employees$186,636$99,592$25,000$311,228
Payroll Taxes$184,293$43,136$482$227,911
Office Expenses$194,523-$26,057$220,580
All Other Expenses$114,109$43,165$12,828$170,102
Depreciation Depletion$105,978--$105,978
Other Expenses$153,205-$85,756$85,756
Interest-$85,641-$85,641
Occupancy$80,680--$80,680
Insurance$51,000--$51,000
Fees for Services Other$17,672$23,674$9,000$50,346
Fees for Services Accounting-$43,450-$43,450
Conferences and Meetings$16,382--$16,382
Advertising--$2,190$2,190
Total Functional Expenses$5,579,044$594,858$208,326$6,382,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,437
Fundraising Direct Expenses$116,494
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Herskovits
Formed
1997
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
7
Employees
140
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
42 WEST 39 ST SUITE 400, NEW YORK, NY 10018
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“BAD DEBTS -171,988.”

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 fundraising expenses”

Raw XML AppendixShowing 400 of 456 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/ProgramServicesAmt1184327
IRS990/OtherExpensesGrp/ProgramServicesAmt2153205
IRS990/OtherExpensesGrp/TotalAmt01369208
IRS990/OtherExpensesGrp/TotalAmt1195439
IRS990/OtherExpensesGrp/TotalAmt2153205
IRS990/OtherExpensesGrp/TotalAmt385756
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0209053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02636460
IRS990/OtherSalariesAndWagesGrp/TotalAmt02851813
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184293
IRS990/PayrollTaxesGrp/TotalAmt0227911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0385572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0576993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02170
IRS990/PrincipalOfficerNm0JOSEPH HERSKOVITS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04022195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1215137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04022195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215137
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01487678
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01745977
IRS990/PYOtherRevenueAmt057304
IRS990/PYProgramServiceRevenueAmt04051353
IRS990/PYRevenuesLessExpensesAmt0498382
IRS990/PYSalariesCompEmpBnftPaidAmt03351976
IRS990/PYTotalExpensesAmt05097953
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05596335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01583289
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt042616
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04237332
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/BookValueAmt03999423
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01167686
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05167109
IRS990ScheduleD/EquipmentGrp/BookValueAmt08266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023616
IRS990ScheduleD/FootnoteTextInd0X
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 FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04007689
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 THE STATE OF NEW JERSEY DEPARTMENT OF AGRICULTURE FOR ITS BREAKFAST AND LUNCH PROGRAMS.IN THE FISCAL YEAR ENDING 7/31/19, THE CONGREGATION OBTAINED A CONTRACT TO BE A SPONSOR FOR THE NATIONAL SUMMER FOOD PROGRAM. IN THE FISCAL YEAR ENDING 7/31/19,THE CONGREGATION RECIEVED A TOTAL OF $749,240 FOR THESE PROGRAMS.
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/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0126870
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0108447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH HERSKOVITS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0254817
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Parsonage subsidy for housing expense.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
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 -171,988.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04091363
IRS990/TotalAssetsEOYAmt06667374
IRS990/TotalAssetsGrp/BOYAmt04091363
IRS990/TotalAssetsGrp/EOYAmt06667374
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03677626
IRS990/TotalEmployeeCnt0140
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0208326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05579044
IRS990/TotalFunctionalExpensesGrp/TotalAmt06382228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02662913
IRS990/TotalLiabilitiesEOYAmt03827623
IRS990/TotalLiabilitiesGrp/BOYAmt02662913
IRS990/TotalLiabilitiesGrp/EOYAmt03827623

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,667,374
Liabilities
$3,827,623
Net assets
$2,839,751
Revenue
$7,965,517
Expenses
$6,382,228
Net income
$1,583,289
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
2020Detailed filing. Detailed filing data is available for this year.$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