Civic Intelligence

Koresh Dance Company

EIN 23-2703616 • 501(c)3 • Philadelphia, PA

Profile

Promote dance and dance education to the community

2002 Rittenhouse SquarePhiladelphia, PA 19103

www.koreshdance.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-15%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,795,730

Down $315,131 (-15%) from 2023

Liabilities

Down

$1,525,835

Down $34,412 (-2.2%) from 2023

Net Assets

Down

$269,895

Down $280,719 (-51%) from 2023

Revenue

Down

$907,593

Down $123,917 (-12%) from 2023

Expenses

Down

$1,188,312

Down $6,037 (-0.5%) from 2023

Net Income

Down

-$280,719

Down $117,880 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $95,520Liabilities 2010: $113,962Net Assets 2010: -$18,4422010Assets 2011: $59,895Liabilities 2011: $98,087Net Assets 2011: -$38,1922011Assets 2012: $61,201Liabilities 2012: $79,423Net Assets 2012: -$18,2222012Assets 2013: $829,659Liabilities 2013: $91,176Net Assets 2013: $738,4832013Assets 2014: $2,333,955Liabilities 2014: $1,620,407Net Assets 2014: $713,5482014Assets 2015: $2,128,013Liabilities 2015: $1,703,310Net Assets 2015: $424,7032015Assets 2016: $1,785,676Liabilities 2016: $1,599,221Net Assets 2016: $186,4552016Assets 2017: $1,769,539Liabilities 2017: $1,562,028Net Assets 2017: $207,5112017Assets 2018: $1,786,201Liabilities 2018: $1,644,402Net Assets 2018: $141,7992018Assets 2019: $1,794,305Liabilities 2019: $1,646,213Net Assets 2019: $148,0922019Assets 2020: $2,029,886Liabilities 2020: $1,679,534Net Assets 2020: $350,3522020Assets 2021: $2,196,675Liabilities 2021: $1,625,944Net Assets 2021: $570,7312021Assets 2022: $2,320,630Liabilities 2022: $1,598,977Net Assets 2022: $721,6532022Assets 2023: $2,110,861Liabilities 2023: $1,560,247Net Assets 2023: $550,6142023Assets 2024: $1,795,730Liabilities 2024: $1,525,835Net Assets 2024: $269,8952024

Highlighted filing

2024

Assets$1,795,730
Liabilities$1,525,835
Net Assets$269,895

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $915,2812010Expenses 2011: $882,6232011Revenue 2012: $930,906Expenses 2012: $910,936Net Income 2012: $19,9702012Revenue 2013: $1,752,446Expenses 2013: $995,741Net Income 2013: $756,7052013Revenue 2014: $1,252,158Expenses 2014: $1,277,093Net Income 2014: -$24,9352014Revenue 2015: $917,103Expenses 2015: $1,205,948Net Income 2015: -$288,8452015Revenue 2016: $895,441Expenses 2016: $1,133,689Net Income 2016: -$238,2482016Revenue 2017: $1,124,251Expenses 2017: $1,064,933Net Income 2017: $59,3182017Revenue 2018: $1,081,436Expenses 2018: $1,147,148Net Income 2018: -$65,7122018Revenue 2019: $1,133,779Expenses 2019: $1,127,486Net Income 2019: $6,2932019Revenue 2020: $931,335Expenses 2020: $729,075Net Income 2020: $202,2602020Revenue 2021: $1,130,704Expenses 2021: $910,325Net Income 2021: $220,3792021Revenue 2022: $1,303,501Expenses 2022: $1,152,579Net Income 2022: $150,9222022Revenue 2023: $1,031,510Expenses 2023: $1,194,349Net Income 2023: -$162,8392023Revenue 2024: $907,593Expenses 2024: $1,188,312Net Income 2024: -$280,7192024

Highlighted filing

2024

Revenue$907,593
Expenses$1,188,312
Net Income-$280,719

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.53$0.27$0.91$1.19$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.11$1.56$0.55$1.03$1.19$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.32$1.60$0.72$1.30$1.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$1.63$0.57$1.13$0.91$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.03$1.68$0.35$0.93$0.73$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.79$1.65$0.15$1.13$1.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.79$1.64$0.14$1.08$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.77$1.56$0.21$1.12$1.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.60$0.19$0.90$1.13$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.13$1.70$0.42$0.92$1.21$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.33$1.62$0.71$1.25$1.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.75$1.00$0.76
2012Summary only. Only limited summary data is available for this year.$0.06$0.08$0.02$0.93$0.91$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.02$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$926,412
Mission and Program Overview

Mission

Promote dance and dance education to the community

To promote a vibrant business environment and economic prosperity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,141$1,597,329▼ $26,812
Accounts Receivable$300,450--
Pledges and Grants Receivable-$101,999-
Cash and Non-Interest-Bearing Accounts$175,872$83,965▼ $91,907
Investments in Publicly Traded Securities-$12,437-
Intangible Assets$10,398--
Total Assets$2,110,861$1,795,730▼ $315,131
Liabilities
Other Liabilities$1,518,797--
Mortgage Notes Payable Secured by Investment Property-$1,306,074-
Unsecured Notes Loans Payable-$142,367-
Deferred Revenue$41,450$40,603▼ $847
Accounts Payable and Accrued Expenses-$36,791-
Total Liabilities$1,560,247$1,525,835▼ $34,412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$318,713$189,610▼ $129,103
Net Assets Without Donor Restrictions$231,901$80,285▼ $151,616
Total Net Assets Fund Balance$550,614$269,895▼ $280,719
Total Liabilities and Net Assets / Fund Balance$2,110,861$1,795,730▼ $315,131

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,030,126-$1,030,126
Buildings$505,049$181,703$686,752
Leasehold Improvements$62,154$82,487$144,641
Equipment$0$1,175$1,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alon KoreshExecutive DirectorFT$73,800$4,490$78,290
Ronen KoreshArtistic DirectorFT$63,400$3,858$67,258

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$268,943
Program Service Revenue
$642,584
Investment Income
$-582
Other Revenue
$-3,352
All Other Contributions
$255,943
Change in Net Assets
$-280,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,017
Other Expenses$393,295
Total Fundraising Expense$93,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$451,252$64,567$43,215$559,034
Current Officers, Directors, Trustees, and Key Employees$67,258$62,632$15,658$145,548
Interest$66,198$13,406-$79,604
Payroll Taxes$38,930$13,993$3,498$56,421
Advertising$26,878$2,697$25,469$55,044
Occupancy$29,428$6,021$344$35,793
Other Employee Benefits$25,372$6,914$1,728$34,014
Depreciation Depletion$26,812--$26,812
Travel$26,625--$26,625
Fees for Services Accounting-$24,427-$24,427
Office Expenses-$20,118-$20,118
Insurance-$16,664-$16,664
Other Expenses$68,419$11,726$4,059$4,059
Fees for Services Legal-$96-$96
Total Functional Expenses$827,172$267,169$93,971$1,188,312
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
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members alon koresh and ronen koresh are brothers.

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

The executive director receives a copy of the form 990 in advance of filing to review on behalf of the board. Once the executive director reviews the form 990, it is distributed to all members of the governing body.

Form 990, Part VI, Section C, Line 18

The organization makes its form 990 available to the public upon request

Form 990, Part VI, Section C, Line 19

The organization will make all documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Koresh Dance Company
EIN
23-2703616
Phone
2157510959
Address
2002 RITTENHOUSE SQUARE, PHILADELPHIA, PA 19103

Signing Officer

Name
Alon Koresh
Title
Executive Director
Phone
2157510959
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alon Koresh
Formed
1993
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
44
Volunteers
7

Preparer

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

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the institute and recognize a tax liability if the institute has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management evaluated the institute's tax positions and concluded that the institute 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 462 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/Desc0PERFORMANCE PRODUCTIONTHE COMPANY PERFORMS CRITICALLY ACCLAIMED WORKS AT ITS BIANNUAL PHILADELPHIA SEASONS, AS WELL AS IN TOURING PERFORMANCE AROUND THE COUNTRY. KORSH HAS BEEN HAILED INTERNATIONALLY, TOURING TO DESTINATIONS INCLUDING SPAIN, TURKEY, ISRAEL, SOUTH KOREA, MEXICO, AND GUATEMALA. OVER THE YEARS, THEY ORGANIZATION HAS DEVELOPED A VAST REPERTOIRE OF WORK THAT RANGES FROM EXPLOSIVE AND PASSIONATE TO INTIMATE AND RESTRAINED. THE COMPANY ALSO PRESENTS WORK BY GUEST CHOREOGRAPHERS INCLUDING OHAD NAHARIN, ROBERT BATTLE, DONALD BYRD, ITZIK GALILI, AND PAUL SELWYN NORTON.
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IRS990/MissionDesc0KORESH DANCE COMPANY IS DEDICATED TO SHAPING AND ENRICHING THE CULTURAL FABRIC OF PHILADELPHIA BY CREATING EXCEPTIONAL DANCE EXPERIENCES THAT INSPIRE, EDUCATE, AND CONNECT. THROUGH PERFORMANCE, EDUCATION, AND OUTREACH, WE STRIVE TO MAKE THE ART OF DANCE ACCESSIBLE AND MEANINGFUL TO THE GREATER PHILADELPHIA COMMUNITY AND BEYOND.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt0-5855
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-5855
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0231901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080285
IRS990/NoncashContributionsAmt020581
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0344
IRS990/OccupancyGrp/ManagementAndGeneralAmt06021
IRS990/OccupancyGrp/ProgramServicesAmt029428
IRS990/OccupancyGrp/TotalAmt035793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020118
IRS990/OfficeExpensesGrp/TotalAmt020118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025372
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034014
IRS990/OtherExpensesGrp/Desc0PRODUCTION
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONOR APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt04059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111726
IRS990/OtherExpensesGrp/ProgramServicesAmt068419
IRS990/OtherExpensesGrp/TotalAmt068419
IRS990/OtherExpensesGrp/TotalAmt123908
IRS990/OtherExpensesGrp/TotalAmt211726
IRS990/OtherExpensesGrp/TotalAmt34059
IRS990/OtherLiabilitiesGrp/BOYAmt01518797
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02503
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02503
IRS990/OtherRevenueTotalAmt02503
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064567
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0451252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0559034
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013993
IRS990/PayrollTaxesGrp/ProgramServicesAmt038930
IRS990/PayrollTaxesGrp/TotalAmt056421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101999
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALON KORESH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0496698
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0496698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1145886
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONTHE EDUCATION PROGRAM CONTAINS THE KORESH YOUTH ENSEMBLE, ESTABLISHED TO PROVIDE SERIOUS YOUNG DANCERS WITH INTENSIVE TRAINING AND PROFESSIONAL PERFORMANCE OPPORTUNITIES. STUDENTS WHO DEMONSTRATE BOTH THE TALENT AND DESIRE TO PURSUE DANCE PROFESSIONALLY AUDITION FOR THE ENSEMBLE EACH YEAR. UNDER THE DIRECTION OF MELISSA RECTOR, ASSISTANT ARTISTIC DIRECTOR OF KORESH DANCE COMPANY, ENSEMBLE MEMBERS HAVE THE OPPORTUNITY TO LEARN BOTH ORIGINAL CHOREOGRAPHY AND COMPANY REPERTORY. THEY PERFORM DURING THE COMPANY'S HOME SEASONS AT THE SUZANNE ROBERTS THEATRE, AS WELL AS AT KORESH ARTIST SHOWCASES THROUGHOUT THE YEAR. IT ALSO CONTAINS THE KORESH KIDS DANCE PROGRAM, WHICH BRINGS ARTS EDUCATION TO UNDERSERVED CHILDREN BY CREATING PARTNERSHIPS WITH PHILADELPHIA PUBLIC SCHOOLS AND PROVIDING FREE WEEKLY DANCE CLASSES FOR THEIR 4TH AND 5TH GRADE STUDENTS, PROMOTING CREATIVITY AS A CONDUIT FOR NON-VIOLENCE AND ACHIEVING LIFE GOALS.THE ORGANIZATION ALSO OPERATES A SCHOOL AND OFFERS OPEN DANCE CLASSES TO CHILDREN AND ADULTS, AS WELL AS FREE CLASSES AT 11 PUBLIC SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379689
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0496698
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0431167
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0611909
IRS990/PYRevenuesLessExpensesAmt0-162839
IRS990/PYSalariesCompEmpBnftPaidAmt0763182
IRS990/PYTotalExpensesAmt01194349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01031510
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-280719
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0148389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt026163
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010029
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt047767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt099846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0713923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0674826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0579103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02656387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0645087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0611918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0589461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0455878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0352232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02654576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67300
IRS990ScheduleA/PublicSupportPY509Pct00.67210
IRS990ScheduleA/PublicSupportTotal509Amt03574473
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0114334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0263218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0581985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0399619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0377334
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01736490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088171
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0263218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0566098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0389590
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0329567
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01636644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0914030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01031510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01303384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01130704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0931335
IRS990ScheduleA/Total509Grp/TotalAmt05310963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0914030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01031510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01303384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01130704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05310963
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686752
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01030126
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01030126
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt082487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144641
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZE A TAX LIABILITY IF THE INSTITUTE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE INSTITUTE'S TAX POSITIONS AND CONCLUDED THAT THE INSTITUTE HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01597329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ALON KORESH AND RONEN KORESH ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR RECEIVES A COPY OF THE FORM 990 IN ADVANCE OF FILING TO REVIEW ON BEHALF OF THE BOARD. ONCE THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990, IT IS DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ALL DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02110861
IRS990/TotalAssetsGrp/EOYAmt01795730
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268943
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093971
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0827172
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188312
IRS990/TotalGrossUBIAmt00

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