Civic Intelligence

The Cincinnati Hebrew Day School

990 • Fiscal year 2018 • EIN 31-0544741

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

2222 Losantiville AvenueCincinnati, OH 45237-4206

(513) 351-7777

Siviq Scores

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

Liabilities / Assets

60th percentile

0.16x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,966

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,566,794

Up $194,854 (+4.5%) from 2017

Net Assets

Down

$3,828,105

Down $305,975 (-7.4%) from 2017

Liabilities

Up

$738,689

Up $500,829 (+211%) from 2017

Revenue

Up

$4,677,483

Up $292,161 (+6.7%) from 2017

Expenses

Up

$4,983,458

Up $933,888 (+23%) from 2017

Net Income

Down

-$305,975

Down $641,727 (-191%) from 2017

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,229,399Liabilities 2012: $342,072Net Assets 2012: $2,887,3272012Assets 2013: $3,705,465Liabilities 2013: $445,736Net Assets 2013: $3,259,7292013Assets 2014: $3,793,211Liabilities 2014: $232,658Net Assets 2014: $3,560,5532014Assets 2015: $3,491,234Liabilities 2015: $259,802Net Assets 2015: $3,231,4322015Assets 2016: $4,091,213Liabilities 2016: $292,885Net Assets 2016: $3,798,3282016Assets 2017: $4,371,940Liabilities 2017: $237,860Net Assets 2017: $4,134,0802017Assets 2018: $4,566,794Liabilities 2018: $738,689Net Assets 2018: $3,828,1052018Assets 2019: $4,918,608Liabilities 2019: $531,502Net Assets 2019: $4,387,1062019Assets 2020: $5,161,750Liabilities 2020: $1,134,735Net Assets 2020: $4,027,0152020Assets 2021: $5,802,510Liabilities 2021: $1,071,168Net Assets 2021: $4,731,3422021Assets 2022: $6,861,118Liabilities 2022: $497,081Net Assets 2022: $6,364,0372022Assets 2023: $7,337,476Liabilities 2023: $574,237Net Assets 2023: $6,763,2392023Assets 2024: $7,366,881Liabilities 2024: $605,743Net Assets 2024: $6,761,1382024

Highlighted filing

2018

Assets$4,566,794
Liabilities$738,689
Net Assets$3,828,105

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,796,7382012Expenses 2013: $2,075,6932013Revenue 2014: $3,434,092Expenses 2014: $3,133,268Net Income 2014: $300,8242014Revenue 2015: $3,366,948Expenses 2015: $3,696,069Net Income 2015: -$329,1212015Revenue 2016: $4,785,590Expenses 2016: $4,218,694Net Income 2016: $566,8962016Revenue 2017: $4,385,322Expenses 2017: $4,049,570Net Income 2017: $335,7522017Revenue 2018: $4,677,483Expenses 2018: $4,983,458Net Income 2018: -$305,9752018Revenue 2019: $5,233,443Expenses 2019: $4,674,442Net Income 2019: $559,0012019Revenue 2020: $4,463,103Expenses 2020: $4,823,194Net Income 2020: -$360,0912020Revenue 2021: $6,257,775Expenses 2021: $5,553,448Net Income 2021: $704,3272021Revenue 2022: $7,046,941Expenses 2022: $5,414,246Net Income 2022: $1,632,6952022Revenue 2023: $6,524,555Expenses 2023: $6,125,353Net Income 2023: $399,2022023Revenue 2024: $6,310,703Expenses 2024: $6,312,804Net Income 2024: -$2,1012024

Highlighted filing

2018

Revenue$4,677,483
Expenses$4,983,458
Net Income-$305,975
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$4,677,483
Mission and Program Overview

Mission

The aims of the cincinnati hebrew day school are to promote and foster a day school for jewish children which will provide instruction in both judaic and secular studies on the elementary and higher level, and to establish and operate any additional schools or institutions.

The aims of The Cincinnati Hebrew Day School are to promote and foster a day school for Jewish children which will provide instruction in both Judaic and secular studies on the elementary and higher level, and to establish and operate any additional schools or institutions necessary to the expansion of the program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,169,306$3,070,815▼ $98,491
Cash and Non-Interest-Bearing Accounts$1,009,174$1,270,222▲ $261,048
Accounts Receivable$189,965$197,104▲ $7,139
Prepaid Expenses and Deferred Charges$3,495$28,653▲ $25,158
Total Assets$4,371,940$4,566,794▲ $194,854
Liabilities
Accounts Payable and Accrued Expenses$180,790$399,566▲ $218,776
Other Liabilities$0$265,531▲ $265,531
Deferred Revenue$40,124$56,645▲ $16,521
Escrow Account Liability$16,946$16,947▲ $1
Total Liabilities$237,860$738,689▲ $500,829
Net Assets / Fund Balance
Unrestricted Net Assets$3,524,949$3,159,282▼ $365,667
Temporarily Rstr Net Assets$609,131$668,823▲ $59,692
Total Net Assets Fund Balance$4,134,080$3,828,105▼ $305,975
Total Liabilities and Net Assets / Fund Balance$4,371,940$4,566,794▲ $194,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,103,234$2,293,396$4,396,630
Equipment$967,581-$967,581
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard GoldsteinPrincipalFT$92,966$92,966
Benjamin TravisExecutive Vice PresidentFT$59,311$59,311

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,947,730
Program Service Revenue
$1,729,753
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,276,703
Change in Net Assets
$-305,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$135,933State determined
Other Non Cash Contri Table1$109,316Cost
Other Non Cash Contri Table1$52,919State determined
Total Noncash Contributions3$298,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,677,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,677,483
Total Revenue per Form 990
$4,677,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,987,308
Other Expenses$996,150
Total Fundraising Expense$28,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,168,317$1,126,997-$3,295,314
Other Employee Benefits$249,493$129,676-$379,169
Depreciation Depletion$185,317$34,747$11,583$231,647
Occupancy$125,713$65,340-$191,053
Office Expenses$154,365$32,427-$186,792
Payroll Taxes$105,640$54,908-$160,548
Current Officers, Directors, Trustees, and Key Employees$100,199$52,078-$152,277
Information Technology$28,038$14,573-$42,611
Fees for Services Management-$38,292-$38,292
Conferences and Meetings-$31,335-$31,335
Insurance$17,342$9,015-$26,357
Fees for Services Accounting-$18,280-$18,280
Other Expenses$57,941$30,115$17,000$17,000
Fees for Services Legal-$12,210-$12,210
Advertising-$3,201-$3,201
Total Functional Expenses$3,192,365$1,762,510$28,583$4,983,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,983,458
Total Expenses per Audited Statements$4,983,458
Total Expenses per Form 990$4,983,458
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Main$291,402---
Give or Get$94,383---
Total Events$385,785---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued severance$265,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, line 11B

The Principal and Directors review the 990.

Form 990, Part VI, Section B, line 15

The Organization has a Board Salary Committee that decides the salaries and raises for all management employees.

Form 990, Part VI, Section C, line 19

The Organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
The Cincinnati Hebrew Day School
EIN
31-0544741
Phone
5133517777
Address
2222 Losantiville Avenue, Cincinnati, OH 45237-4206

Signing Officer

Name
Rabbi Benjamin Travis
Title
Executive Vice President
Phone
5133517777
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Benjamin Travis
Formed
1947
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
134
Volunteers
30

Preparer

Firm
KPC CPA & Advisors Ltd
Address
500 Ohio Pike Suite 2, Cincinnati, OH 45255
Preparer
Kevin P Chapman
Phone
5138716722
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

The school holds cash accounts related to student organizations in separate accounts for the students.

Part X, Line 2:

Financial Accounting Standards Board ("FASB") Interpretation No. 48, Accounting for Uncertainty in Income Taxes ("FIN 48") (ASC 740) clarifies the accounting and reporting under U.S. GAAP related to uncertain tax positions. In general terms, all entities are required to evaluate uncertain tax positions, if any, related to income taxes and provide certain FIN 48 disclosures. There are no uncertain tax positions for tax years that are open and subject to examination.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379169
IRS990/OtherExpensesGrp/Desc0In-kind services
IRS990/OtherExpensesGrp/Desc1Other operating expense
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/FundraisingAmt017000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130115
IRS990/OtherExpensesGrp/ProgramServicesAmt057941
IRS990/OtherExpensesGrp/TotalAmt0109316
IRS990/OtherExpensesGrp/TotalAmt188056
IRS990/OtherExpensesGrp/TotalAmt217000
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0265531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01126997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02168317
IRS990/OtherSalariesAndWagesGrp/TotalAmt03295314
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105640
IRS990/PayrollTaxesGrp/TotalAmt0160548
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03495
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028653
IRS990/PrincipalOfficerNm0Rabbi Benjamin Travis
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, net of financ
IRS990/ProgramServiceRevenueGrp/Desc1Other program income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01515143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1214610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01515143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1214610
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02853603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0730300
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01531719
IRS990/PYRevenuesLessExpensesAmt0335752
IRS990/PYSalariesCompEmpBnftPaidAmt03319270
IRS990/PYTotalExpensesAmt04049570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04385322
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-305975
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01729753
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AdditionsDuringYearAmt01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt016946
IRS990ScheduleD/BuildingsGrp/BookValueAmt02103234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02293396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04396630
IRS990ScheduleD/EndingBalanceAmt016947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0967581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0967581
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04983458
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0265531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued severance
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04677483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The school holds cash accounts related to student organizations in separate accounts for the students.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Financial Accounting Standards Board ("FASB") Interpretation No. 48, Accounting for Uncertainty in Income Taxes ("FIN 48") (ASC 740) clarifies the accounting and reporting under U.S. GAAP related to uncertain tax positions. In general terms, all entities are required to evaluate uncertain tax positions, if any, related to income taxes and provide certain FIN 48 disclosures. There are no uncertain tax positions for tax years that are open and subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03070815
IRS990ScheduleD/TotalExpensesPerForm990Amt04983458
IRS990ScheduleD/TotalLiabilityAmt0265531
IRS990ScheduleD/TotalRevenuePerForm990Amt04677483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04677483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04983458
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/ExplanationTxt0Advertising in the Cincinnati Enquirer and American Israelite.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The Organization receives in-kind donations from the State of Ohio Auxiliary Fund program.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0385785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0291402
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094383
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Main
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Give or Get
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0291402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt094383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0385785
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Payroll and compensation
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Accounting and financial services
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Teaching supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0State determined
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2State determined
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0135933
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1109316
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt252919
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Principal and Directors review the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has a Board Salary Committee that decides the salaries and raises for all management employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0609131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0668823
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04371940
IRS990/TotalAssetsEOYAmt04566794
IRS990/TotalAssetsGrp/BOYAmt04371940
IRS990/TotalAssetsGrp/EOYAmt04566794
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02947730
IRS990/TotalEmployeeCnt0134
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01762510
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03192365
IRS990/TotalFunctionalExpensesGrp/TotalAmt04983458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237860

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$0.61$6.76$6.31$6.31$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$0.57$6.76$6.52$6.13$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$0.50$6.36$7.05$5.41$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$1.07$4.73$6.26$5.55$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$1.13$4.03$4.46$4.82$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.53$4.39$5.23$4.67$0.56
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.74$3.83$4.68$4.98$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.24$4.13$4.39$4.05$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.29$3.80$4.79$4.22$0.57
2015Detailed filing. Detailed filing data is available for this year.$3.49$0.26$3.23$3.37$3.70$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.23$3.56$3.43$3.13$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.45$3.26$2.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.34$2.89$1.80