Civic Intelligence

Kleinman Holocaust Education Center Inc.

990 • Fiscal year 2017 • EIN 27-0644792

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.KFHEC.ORG
171 Kings HighwayBrooklyn, NY 11223

(718) 256-6000

Siviq Scores

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

Liabilities / Assets

99th percentile

2.13x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

33.31x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-271%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$264,325

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 75.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

28%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$5,518,213

Up $1,199,528 (+28%) from 2016

Net Assets

Down

-$6,224,544

Down $956,558 (-18%) from 2016

Liabilities

Up

$11,742,757

Up $2,156,086 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$352,580

Up $187,767 (+114%) from 2016

Expenses

Down

$1,309,138

Down $729,155 (-36%) from 2016

Net Income

Up

-$956,558

Up $916,922 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$10M$0-$10M-$20MAssets 2011: $2,193Liabilities 2011: $127,831Net Assets 2011: -$125,6382011Assets 2012: $278,823Liabilities 2012: $320,324Net Assets 2012: -$41,5012012Assets 2013: $647,101Liabilities 2013: $1,447,348Net Assets 2013: -$800,2472013Assets 2014: $782,995Liabilities 2014: $2,700,001Net Assets 2014: -$1,917,0062014Assets 2015: $926,484Liabilities 2015: $4,320,990Net Assets 2015: -$3,394,5062015Assets 2016: $4,318,685Liabilities 2016: $9,586,671Net Assets 2016: -$5,267,9862016Assets 2017: $5,518,213Liabilities 2017: $11,742,757Net Assets 2017: -$6,224,5442017Assets 2018: $5,585,863Liabilities 2018: $12,675,065Net Assets 2018: -$7,089,2022018Assets 2019: $5,620,492Liabilities 2019: $12,765,764Net Assets 2019: -$7,145,2722019Assets 2020: $5,544,258Liabilities 2020: $13,354,544Net Assets 2020: -$7,810,2862020Assets 2021: $5,526,619Liabilities 2021: $13,684,941Net Assets 2021: -$8,158,3222021Assets 2022: $8,381Liabilities 2022: $13,695,171Net Assets 2022: -$13,686,7902022Assets 2023: $0Liabilities 2023: $13,813,656Net Assets 2023: -$13,813,6562023Assets 2024: $5,993Liabilities 2024: $13,907,824Net Assets 2024: -$13,901,8312024

Highlighted filing

2017

Assets$5,518,213
Liabilities$11,742,757
Net Assets-$6,224,544
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $388,8852011Expenses 2012: $271,6312012Expenses 2013: $810,1792013Revenue 2014: $213,788Expenses 2014: $1,330,547Net Income 2014: -$1,116,7592014Revenue 2015: $365,603Expenses 2015: $1,843,103Net Income 2015: -$1,477,5002015Revenue 2016: $164,813Expenses 2016: $2,038,293Net Income 2016: -$1,873,4802016Revenue 2017: $352,580Expenses 2017: $1,309,138Net Income 2017: -$956,5582017Revenue 2018: $229,081Expenses 2018: $1,093,739Net Income 2018: -$864,6582018Revenue 2019: $1,825,956Expenses 2019: $1,882,026Net Income 2019: -$56,0702019Revenue 2020: $442,110Expenses 2020: $1,107,124Net Income 2020: -$665,0142020Revenue 2021: $461,748Expenses 2021: $805,686Net Income 2021: -$343,9382021Revenue 2022: $592,799Expenses 2022: $611,315Net Income 2022: -$18,5162022Revenue 2023: $149,592Expenses 2023: $276,458Net Income 2023: -$126,8662023Revenue 2024: $25,386Expenses 2024: $113,561Net Income 2024: -$88,1752024

Highlighted filing

2017

Revenue$352,580
Expenses$1,309,138
Net Income-$956,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$352,580
Mission and Program Overview

Mission

Kleinman holocaust education center, inc. ("khec") is a public charity that is formed to expend, contribute, disburse and otherwise dispose of its money, income and other property to teach the history of the holocaust, the lessons to be learned there from; and to provide information, books and other educational materials relative thereto. Khec is supported primarily through donor contributions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,533--
Prepaid Expenses and Deferred Charges$15,654$5,375▼ $10,279
Land, Buildings, and Equipment, Net$4,499$2,886▼ $1,613
Total Assets$4,318,685$5,518,213▲ $1,199,528
Other Assets Total$4,287,999$5,509,952▲ $1,221,953
Liabilities
Unsecured Notes Loans Payable$8,810,811$10,739,065▲ $1,928,254
Accounts Payable and Accrued Expenses$775,860$996,780▲ $220,920
Other Liabilities$0$6,912▲ $6,912
Total Liabilities$9,586,671$11,742,757▲ $2,156,086
Net Assets / Fund Balance
Unrestricted Net Assets$-5,267,986$-6,224,544▼ $956,558
Total Net Assets Fund Balance$-5,267,986$-6,224,544▼ $956,558
Total Liabilities and Net Assets / Fund Balance$4,318,685$5,518,213▲ $1,199,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,886$18,101$20,987
Other Assets Org$5,509,952--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond FriedmannDirectorFT$239,625$24,700$264,325

Board Members and Trustees

NameTitle
Elly KleinmanPresident
Shlomo ChaimovitzVice President
Alex EdelmanBoard Member
Jack JaffaBoard Member
Meir MelnickeBoard Member
Moishe HellmanBoard Member
Rabbi Nosson SchermanBoard Member
Shlomo WerdigerBoard Member
Steve LaxBoard Member
Yanky ElbogenBoard Member
Yitzchok SchussBoard Member
Yossie KleinmanBoard Member
Shimon LefkowitzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
marcal contracting llcconstruction620 Foster Avenue, Brooklyn, NY 11230$1,052,500
henri lustiger thaler ph dprofessional fees508 Clinton Avenue, Brooklyn, NY 11238$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$343,556
Program Service Revenue
$8,768
Investment Income
$3
Other Revenue
$253
All Other Contributions
$343,556
Change in Net Assets
$-956,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$611,845
Total Revenue per Audited Statements
$964,425
Total Revenue per Form 990
$352,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$935,099
Other Expenses$374,039
Total Fundraising Expense$126,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,926$76,477$79,991$510,394
Fees for Services Other$255,755--$255,755
Current Officers, Directors, Trustees, and Key Employees$23,962$195,662$20,000$239,624
Other Employee Benefits$68,899$49,618$18,231$136,748
Advertising$51,942--$51,942
Payroll Taxes$24,352$17,537$6,444$48,333
Office Expenses$17,304$11,439-$28,743
Insurance$14,961$17-$14,978
Travel$6,501$3,508-$10,009
Depreciation Depletion$1,939$485-$2,424
Other Expenses$1,200$1,326$1,800$1,200
Information Technology$895$224-$1,119
Fees for Services Accounting-$1,000-$1,000
Occupancy-$800-$800
All Other Expenses-$50-$50
Total Functional Expenses$824,529$358,143$126,466$1,309,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,920,983
Expenses per Audited Statements$1,309,138
Total Expenses per Form 990$1,309,138
Expenses Not Reported on Form 990$611,845
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash overdraft$6,912
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Yossie kleinman, board member, is the son of elly kleinman, board president.”

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

“THE 990 IS CURRENTLY REVIEWED BY ELLY KLEINMAN, BOARD PRESIDENT. AFTER HIS REVIEW, ANY QUESTIONS WILL BE DIRECTED TOWARDS THE OUTSIDE ACCOUNTING FIRM FOR CLARIFICATION. ONCE QUESTIONS ARE RESOLVED, the 990 is then distributed to all board members prior to its filing with the IRS.”

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

“The Director monitors all activity to ensure compliance with KHEC's conflict of interest policy. This review is done as needed.”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are available to the public upon request.”

FORM 990, PART VI, SECTION A, LINE 9:

“Elly Kleinman - 171 Kings Highway, Brooklyn, NY 11223 Shlomo (Sol) Chaimovitz - 1022 Avenue M Suite #: 2B, Brooklyn, NY 11230 Alex Edelman - c/o The Edelman Family Foundation, P.O.Box 479,Lawrence, NY 11559 Yanky Elbogen - 1625 E 7th St, Brooklyn, NY 11230 Moishe Hellman - 5414 New Utrecht Ave, Brooklyn, NY 11219 Jack Jaffa - 56 Willoughby Street, Brooklyn, NY 11201 Yossie Kleinman - 5923 Strickland Ave., Brooklyn, NY 11234 Steve Lax - 3512 Quentin Road, Brooklyn NY 11234 Meir Melnicke - 353 Beach 48th Street, Far Rockaway, NY 11691 Shimon Lefkowitz - 615 Avenue C, Brooklyn, NY 11218 Rabbi Nosson Scherman - Mesorah Heritage, 4401 2nd Ave., Brooklyn, NY 11232 Yitzchok Schuss - 171 Kings Highway, Brooklyn, NY 11223 Shlomo (Sol) Werdiger - Outerstuff, 1412 Broadway - 18th fl., NY, NY 10018”

Filing and Contact Details

Filer

Filer Name
Kleinman Holocaust Education Center Inc
EIN
27-0644792
Phone
7182566000
Address
171 Kings Highway, Brooklyn, NY 11223

Signing Officer

Name
ELLY Kleinman
Title
President
Phone
7182566000
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elly Kleinman
Formed
2009
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
6

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Patrick Yu CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSULTING FEES: Program service expenses 255,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,755.”

Financial Statement Notes

Part III, Line 1A:

“KHEC began to receive donated artwork during the year ended June 30, 2012 and will maintain them in its collection for display when the education center is built and open to the public.”

Part III, Line 4:

“KHEC began to receive donated artwork during the year ended June 30, 2012 and will maintain them in its collection for display when the education center is built and open to the public.”

Part X, Line 2:

“Management has evaluated KHEC's tax positions and concluded that KHEC has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740.”

Raw XML AppendixShowing 400 of 542 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/PersonNm0Elly Kleinman
IRS990/Form990PartVIISectionAGrp/PersonNm1Shlomo Chaimovitz
IRS990/Form990PartVIISectionAGrp/PersonNm2Shimon Lefkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Yossie Kleinman
IRS990/Form990PartVIISectionAGrp/PersonNm4Steve Lax
IRS990/Form990PartVIISectionAGrp/PersonNm5Yitzchok Schuss
IRS990/Form990PartVIISectionAGrp/PersonNm6Alex Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm7Jack Jaffa
IRS990/Form990PartVIISectionAGrp/PersonNm8Meir Melnicke
IRS990/Form990PartVIISectionAGrp/PersonNm9Moishe Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm10Rabbi Nosson Scherman
IRS990/Form990PartVIISectionAGrp/PersonNm11Shlomo Werdiger
IRS990/Form990PartVIISectionAGrp/PersonNm12Yanky Elbogen
IRS990/Form990PartVIISectionAGrp/PersonNm13Raymond Friedmann
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13239625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0352580
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0224
IRS990/InformationTechnologyGrp/ProgramServicesAmt0895
IRS990/InformationTechnologyGrp/TotalAmt01119
IRS990/InsuranceGrp/ManagementAndGeneralAmt017
IRS990/InsuranceGrp/ProgramServicesAmt014961
IRS990/InsuranceGrp/TotalAmt014978
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04499
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02886
IRS990/LandBldgEquipCostOrOtherBssAmt020987
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KLEINMAN HOLOCAUST EDUCATION CENTER, INC. ("KHEC") IS A PUBLIC CHARITY THAT IS FORMED TO EXPEND, CONTRIBUTE, DISBURSE AND OTHERWISE DISPOSE OF ITS MONEY, INCOME AND OTHER PROPERTY TO TEACH THE HISTORY OF THE HOLOCAUST, THE LESSONS TO BE LEARNED THERE FROM; AND TO PROVIDE INFORMATION, BOOKS AND OTHER EDUCATIONAL MATERIALS RELATIVE THERETO. KHEC IS SUPPORTED PRIMARILY THROUGH DONOR CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-5267986
IRS990/NetAssetsOrFundBalancesEOYAmt0-6224544
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0800
IRS990/OccupancyGrp/TotalAmt0800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011439
IRS990/OfficeExpensesGrp/ProgramServicesAmt017304
IRS990/OfficeExpensesGrp/TotalAmt028743
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04287999
IRS990/OtherAssetsTotalGrp/EOYAmt05509952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018231
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136748
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1event cost
IRS990/OtherExpensesGrp/Desc2repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Moving and Storage
IRS990/OtherExpensesGrp/FundraisingAmt01800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01326
IRS990/OtherExpensesGrp/ProgramServicesAmt02893
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/TotalAmt02893
IRS990/OtherExpensesGrp/TotalAmt11800
IRS990/OtherExpensesGrp/TotalAmt21326
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt06912
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Program items sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt0253
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0253
IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079991
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353926
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510394
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06444
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017537
IRS990/PayrollTaxesGrp/ProgramServicesAmt024352
IRS990/PayrollTaxesGrp/TotalAmt048333
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05375
IRS990/PrincipalOfficerNm0ELLY KLEINMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0Admission Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156255
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0994460
IRS990/PYOtherRevenueAmt01696
IRS990/PYProgramServiceRevenueAmt06857
IRS990/PYRevenuesLessExpensesAmt0-1873480
IRS990/PYSalariesCompEmpBnftPaidAmt01043833
IRS990/PYTotalExpensesAmt02038293
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0164813
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-956558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08768
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 Amount: $ 857. Sales income - 2015 Amount: $ 2,124. 2016 Amount: $ 253.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0343556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0213770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01129747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0857
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76250
IRS990ScheduleA/PublicSupportPY170Pct00.76590
IRS990ScheduleA/PublicSupportTotal170Amt0863928
IRS990ScheduleA/SubstantialContributorsTotAmt0265819
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0343556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0213770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01129747
IRS990ScheduleA/TotalSupportAmt01133020
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0611845
IRS990ScheduleD/DonatedServicesUseFcltsAmt0611845
IRS990ScheduleD/EquipmentGrp/BookValueAmt02886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018101
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020987
IRS990ScheduleD/ExpensesNotReportedAmt0611845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01309138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05509952
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION-IN-PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Cash overdraft
IRS990ScheduleD/RevenueNotReportedAmt0611845
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0352580
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KHEC began to receive donated artwork during the year ended June 30, 2012 and will maintain them in its collection for display when the education center is built and open to the public.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1KHEC began to receive donated artwork during the year ended June 30, 2012 and will maintain them in its collection for display when the education center is built and open to the public.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Management has evaluated KHEC's tax positions and concluded that KHEC has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification ("ASC") No. 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 1a:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,518,213
Liabilities
$11,742,757
Net assets
-$6,224,544
Revenue
$352,580
Expenses
$1,309,138
Net income
-$956,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$13.9$13.9$0.03$0.11$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.00$13.8$13.8$0.15$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.01$13.7$13.7$0.59$0.61$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.53$13.7$8.16$0.46$0.81$0.34
2020Detailed filing. Detailed filing data is available for this year.$5.54$13.4$7.81$0.44$1.11$0.67
2019Detailed filing. Detailed filing data is available for this year.$5.62$12.8$7.15$1.83$1.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$5.59$12.7$7.09$0.23$1.09$0.86
2017Detailed filing. Detailed filing data is available for this year.$5.52$11.7$6.22$0.35$1.31$0.96
2016Detailed filing. Detailed filing data is available for this year.$4.32$9.59$5.27$0.16$2.04$1.87
2015Detailed filing. Detailed filing data is available for this year.$0.93$4.32$3.39$0.37$1.84$1.48
2014Detailed filing. Detailed filing data is available for this year.$0.78$2.70$1.92$0.21$1.33$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.45$0.80$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.32$0.04$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.13$0.13$0.39