Civic Intelligence

The Hoffberger Institute for Text Study Inc

990 • Fiscal year 2016 • EIN 27-3846145

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.ALEPHBETA.ORG
1175 West Broadway Suite 31Hewlett, NY 11557

(516) 350-5501

Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

35th percentile

-0.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

90th percentile

$143,750

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

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

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$272,492

Up $69,494 (+34%) from 2014

Net Assets

Down

$148,785

Down $54,118 (-27%) from 2014

Liabilities

Up

$123,707

Up $123,612 (+130118%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$1,055,179

Up $337,341 (+47%) from 2014

Expenses

Up

$1,061,283

Up $396,823 (+60%) from 2014

Net Income

Down

-$6,104

Down $59,482 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $149,525Liabilities 2013: $0Net Assets 2013: $149,5252013Assets 2014: $202,998Liabilities 2014: $95Net Assets 2014: $202,9032014Assets 2016: $272,492Liabilities 2016: $123,707Net Assets 2016: $148,7852016Assets 2017: $636,219Liabilities 2017: $162,910Net Assets 2017: $473,3092017Assets 2018: $886,328Liabilities 2018: $221,844Net Assets 2018: $664,4842018Assets 2020: $684,355Liabilities 2020: $538,228Net Assets 2020: $146,1272020Assets 2021: $993,193Liabilities 2021: $528,583Net Assets 2021: $464,6102021Assets 2022: $1,072,584Liabilities 2022: $97,706Net Assets 2022: $974,8782022Assets 2023: $524,734Liabilities 2023: $51,821Net Assets 2023: $472,9132023Assets 2024: $666,055Liabilities 2024: $66,115Net Assets 2024: $599,9402024

Highlighted filing

2016

Assets$272,492
Liabilities$123,707
Net Assets$148,785
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $396,9162013Revenue 2014: $717,838Expenses 2014: $664,460Net Income 2014: $53,3782014Revenue 2016: $1,055,179Expenses 2016: $1,061,283Net Income 2016: -$6,1042016Revenue 2017: $1,575,324Expenses 2017: $1,212,416Net Income 2017: $362,9082017Revenue 2018: $1,817,354Expenses 2018: $1,506,179Net Income 2018: $311,1752018Revenue 2020: $1,974,667Expenses 2020: $2,011,043Net Income 2020: -$36,3762020Revenue 2021: $2,815,273Expenses 2021: $2,423,668Net Income 2021: $391,6052021Revenue 2022: $2,959,975Expenses 2022: $2,850,089Net Income 2022: $109,8862022Revenue 2023: $3,035,729Expenses 2023: $3,601,520Net Income 2023: -$565,7912023Revenue 2024: $3,185,287Expenses 2024: $2,985,838Net Income 2024: $199,4492024

Highlighted filing

2016

Revenue$1,055,179
Expenses$1,061,283
Net Income-$6,104
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,055,179
Mission and Program Overview

Mission

To create video and other educational materials that delve into jewish text and other sources in jewish studies. We seek to spread the availability and accessibility of this type of education to as many people as possible.

To create video and other educational materials that delve into jewish text and other sources in jewish studies. We speak to spread the availability and accessibility of this type of education to as many people as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$136,307$160,827▲ $24,520
Inventories for Sale or Use$25,665$65,093▲ $39,428
Land, Buildings, and Equipment, Net$15,805$17,468▲ $1,663
Accounts Receivable$12,486$13,144▲ $658
Prepaid Expenses and Deferred Charges-$6,960-
Other Notes and Loans Receivable, Net$1,119--
Total Assets$200,382$272,492▲ $72,110
Other Assets Total$9,000$9,000→ $0
Liabilities
Deferred Revenue-$98,707-
Accounts Payable and Accrued Expenses-$25,000-
Total Liabilities$0$123,707▲ $123,707
Net Assets / Fund Balance
Unrestricted Net Assets$200,382$148,785▼ $51,597
Total Net Assets Fund Balance$200,382$148,785▼ $51,597
Total Liabilities and Net Assets / Fund Balance$200,382$272,492▲ $72,110

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,528$5,310$19,838
Leasehold Improvements$2,940$1,960$4,900
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi David FohrmanCEOFT-$143,750$143,750
Immanuel ShalevCOOFT$97,000-$97,000

Board Members and Trustees

NameTitle
Leroy HoffbergerCo-chairman
Stephen WagnerCo-chairman
Kuty ShalevPresident
Robert RothenbergVice President
Daniel SchwartzDirector
Donny RosenbergDirector
Irving LangerDirector
Etta BrandmanSecretary
Joshua MallinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,658
Program Service Revenue
$552,284
Investment Income
$0
Other Revenue
$106,237
All Other Contributions
$396,658
Change in Net Assets
$-6,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,055,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,155,179
Total Revenue per Form 990
$1,055,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$655,755
Other Expenses$405,528
Total Fundraising Expense$21,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,101$16,806-$360,907
Current Officers, Directors, Trustees, and Key Employees$120,000$117,166$15,000$252,166
Office Expenses$46,990$65,103$3,669$115,762
Fees for Services Other$113,669$536-$114,205
Fees for Services Accounting-$50,673-$50,673
Payroll Taxes$32,311$9,327$1,044$42,682
Occupancy$28,162$8,130$910$37,202
Advertising-$35,725$896$36,621
Information Technology$27,761--$27,761
Other Expenses-$13,144-$13,144
Conferences and Meetings-$4,583$115$4,698
Depreciation Depletion$2,076$600$67$2,743
Insurance$2,058$594$67$2,719
Total Functional Expenses$717,128$322,387$21,768$1,061,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,161,283
Expenses per Audited Statements$1,061,283
Total Expenses per Form 990$1,061,283
Expenses Not Reported on Form 990$100,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Immanuel ShalevBrother of Board MemberEmployeeNo$102,166
Carly RothenbergDaughter of Board MemberEmployeeNo$45,166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Kuty shalev, who is the director and president of the organization is the brother of immanuel shalev who is the coo of the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 was reviewed first by the president and treasurer and then by the full board of directors prior to filing with the irs. If the board of directors have any questions they are addressed by management.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and coo is subject to review and approval by the board of directors. The process was last done in july 2015.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Hoffberger Institute for Text
EIN
27-3846145
Phone
5163505501
Address
1175 WEST BROADWAY SUITE 31, HEWLETT, NY 11557

Signing Officer

Name
Kuty Shalev
Title
President
Phone
5163505501
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kuty Shalev
Formed
2010
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
7
Employees
17
Volunteers
7

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Content creator: program service expenses 42,152. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,152. Course guides: program service expenses 12,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,800. Graphic designer: program service expenses 42,209. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,209. Transcription: program service expenses 10,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,361. Other: program service expenses 6,147. Management and general expenses 536. Fundraising expenses 0. Total expenses 6,683.”

FORM 990, PART XI, LINE 9:

“RESTATEMENT -45,493.”

Raw XML AppendixShowing 400 of 439 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/Desc0BAD DEBT
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IRS990/OtherExpensesGrp/TotalAmt013144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016806
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0344101
IRS990/OtherSalariesAndWagesGrp/TotalAmt0360907
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01119
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09327
IRS990/PayrollTaxesGrp/ProgramServicesAmt032311
IRS990/PayrollTaxesGrp/TotalAmt042682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06960
IRS990/PrincipalOfficerNm0KUTY SHALEV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP SUBSCRIPTIO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552284
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, ALEPH BETA RESEARCHED, WROTE, EDITED AND PUBLISHED A NEW BOOK CALLED THE EXODUS YOU ALMOST PASSED OVER, WHICH HAS BEEN WIDELY SOLD ALL AROUND THE WORLD AS WELL AS DONATED TO HUNDREDS OF HIGH SCHOOLS AND RELIGIOUS FACILITIES. IN ADDITION, ALEPH BETA PROMOTES AND SELLS THEIR TWO OTHER PUBLISHED BOOKS. THE ORGANIZATION ALWAYS RESEARCHES AND WORKS ON NEW SCRIPTS, FOR POTENTIAL FUTURE PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0173203
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106237
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0190281
IRS990/PYOtherRevenueAmt09442
IRS990/PYProgramServiceRevenueAmt0367630
IRS990/PYRevenuesLessExpensesAmt0-2518
IRS990/PYSalariesCompEmpBnftPaidAmt0608396
IRS990/PYTotalExpensesAmt0798677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0796159
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6104
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0419087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01935159
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01136619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35280
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt0682783
IRS990ScheduleA/SubstantialContributorsTotAmt01252376
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0419087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01935159
IRS990ScheduleA/TotalSupportAmt01935159
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/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01061283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02940
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01960
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019838
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01055179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017468
IRS990ScheduleD/TotalExpensesPerForm990Amt01061283
IRS990ScheduleD/TotalRevenuePerForm990Amt01055179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01161283
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CARLY ROTHENBERG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IMMANUEL SHALEV
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BROTHER OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt045166
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1102166
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KUTY SHALEV, WHO IS THE DIRECTOR AND PRESIDENT OF THE ORGANIZATION IS THE BROTHER OF IMMANUEL SHALEV WHO IS THE COO OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED FIRST BY THE PRESIDENT AND TREASURER AND THEN BY THE FULL BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. IF THE BOARD OF DIRECTORS HAVE ANY QUESTIONS THEY ARE ADDRESSED BY MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO AND COO IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. THE PROCESS WAS LAST DONE IN JULY 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTENT CREATOR: PROGRAM SERVICE EXPENSES 42,152. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,152. COURSE GUIDES: PROGRAM SERVICE EXPENSES 12,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,800. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 42,209. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,209. TRANSCRIPTION: PROGRAM SERVICE EXPENSES 10,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,361. OTHER: PROGRAM SERVICE EXPENSES 6,147. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,683.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTATEMENT -45,493.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200382
IRS990/TotalAssetsEOYAmt0272492
IRS990/TotalAssetsGrp/BOYAmt0200382
IRS990/TotalAssetsGrp/EOYAmt0272492
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0396658
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021768
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717128
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0123707
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0123707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200382
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0148785
IRS990/TotalOtherCompensationAmt0143750
IRS990/TotalProgramServiceExpensesAmt0717128
IRS990/TotalProgramServiceRevenueAmt0552284
IRS990/TotalReportableCompFromOrgAmt097000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0658521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01055179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272492
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,492
Liabilities
$123,707
Net assets
$148,785
Revenue
$1,055,179
Expenses
$1,061,283
Net income
-$6,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$3.19$2.99$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.47$3.04$3.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$2.96$2.85$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.53$0.46$2.82$2.42$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.54$0.15$1.97$2.01$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.22$0.66$1.82$1.51$0.31
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.16$0.47$1.58$1.21$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.12$0.15$1.06$1.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.72$0.66$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.40