Civic Intelligence

The Shekel Association Community

EIN 31-1746608 • 501(c)3 • Jerusalem, IS

Profile

To provide housing, food,recreation, counseling, treatment and education to handicapped and special needs individuals.

PO Box 53105Jerusalem 91530Is

n/A

Siviq Scores

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

Liabilities / Assets

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

4.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$22,415,775

Up $903,056 (+4.2%) from 2021

Liabilities

Up

$4,874,061

Up $288,022 (+6.3%) from 2021

Net Assets

Up

$17,541,714

Up $615,034 (+3.6%) from 2021

Operations
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$28,048,370

Up $2,761,404 (+11%) from 2021

Expenses

Up

$26,870,029

Up $2,098,367 (+8.5%) from 2021

Net Income

Up

$1,178,341

Up $663,037 (+129%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $10,860,732Liabilities 2010: $4,465,099Net Assets 2010: $6,395,6332010Assets 2011: $10,069,950Liabilities 2011: $4,351,269Net Assets 2011: $5,718,6812011Assets 2012: $10,488,551Liabilities 2012: $4,791,271Net Assets 2012: $5,697,2802012Assets 2013: $11,169,427Liabilities 2013: $5,240,243Net Assets 2013: $5,929,1842013Assets 2014: $10,560,626Liabilities 2014: $4,252,289Net Assets 2014: $6,308,3372014Assets 2015: $11,410,587Liabilities 2015: $4,211,669Net Assets 2015: $7,198,9182015Assets 2016: $11,798,147Liabilities 2016: $4,284,031Net Assets 2016: $7,514,1162016Assets 2017: $14,009,704Liabilities 2017: $4,706,507Net Assets 2017: $9,303,1972017Assets 2018: $16,061,739Liabilities 2018: $4,648,189Net Assets 2018: $11,413,5502018Assets 2019: $17,062,128Liabilities 2019: $4,472,190Net Assets 2019: $12,589,9382019Assets 2020: $20,615,018Liabilities 2020: $5,003,064Net Assets 2020: $15,611,9542020Assets 2021: $21,512,719Liabilities 2021: $4,586,039Net Assets 2021: $16,926,6802021Assets 2023: $22,415,775Liabilities 2023: $4,874,061Net Assets 2023: $17,541,7142023

Highlighted filing

2023

Assets$22,415,775
Liabilities$4,874,061
Net Assets$17,541,714
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,949,6322010Expenses 2011: $13,173,3202011Expenses 2012: $13,260,1332012Revenue 2013: $14,221,733Expenses 2013: $14,263,448Net Income 2013: -$41,7152013Revenue 2014: $14,535,790Expenses 2014: $14,263,217Net Income 2014: $272,5732014Revenue 2015: $14,701,010Expenses 2015: $14,698,977Net Income 2015: $2,0332015Revenue 2016: $16,344,784Expenses 2016: $16,085,854Net Income 2016: $258,9302016Revenue 2017: $18,156,890Expenses 2017: $17,856,045Net Income 2017: $300,8452017Revenue 2018: $21,850,256Expenses 2018: $20,636,418Net Income 2018: $1,213,8382018Revenue 2019: $23,287,724Expenses 2019: $22,625,429Net Income 2019: $662,2952019Revenue 2020: $24,114,118Expenses 2020: $23,153,203Net Income 2020: $960,9152020Revenue 2021: $25,286,966Expenses 2021: $24,771,662Net Income 2021: $515,3042021Revenue 2023: $28,048,370Expenses 2023: $26,870,029Net Income 2023: $1,178,3412023

Highlighted filing

2023

Revenue$28,048,370
Expenses$26,870,029
Net Income$1,178,341
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,415,775
Liabilities
$4,874,061
Net assets
$17,541,714
Revenue
$28,048,370
Expenses
$26,870,029
Net income
$1,178,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$22.4$4.87$17.5$28.0$26.9$1.18
2021Detailed filing. Detailed filing data is available for this year.$21.5$4.59$16.9$25.3$24.8$0.52
2020Detailed filing. Detailed filing data is available for this year.$20.6$5.00$15.6$24.1$23.2$0.96
2019Detailed filing. Detailed filing data is available for this year.$17.1$4.47$12.6$23.3$22.6$0.66
2018Detailed filing. Detailed filing data is available for this year.$16.1$4.65$11.4$21.9$20.6$1.21
2017Detailed filing. Detailed filing data is available for this year.$14.0$4.71$9.30$18.2$17.9$0.30
2016Detailed filing. Detailed filing data is available for this year.$11.8$4.28$7.51$16.3$16.1$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.4$4.21$7.20$14.7$14.7$0.00
2014Detailed filing. Detailed filing data is available for this year.$10.6$4.25$6.31$14.5$14.3$0.27
2013Detailed filing. Detailed filing data is available for this year.$11.2$5.24$5.93$14.2$14.3$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$4.79$5.70$13.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.35$5.72$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.47$6.40$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$28,048,370
Mission and Program Overview

Mission

To provide housing, food,recreation, counseling, treatment and education to handicapped and special needs individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,275,014$12,859,108▼ $415,906
Accounts Receivable$3,452,259$4,562,644▲ $1,110,385
Cash and Non-Interest-Bearing Accounts$4,419,487$3,753,323▼ $666,164
Investments Other Securities$579,992$523,275▼ $56,717
Savings and Temporary Cash Investments-$482,156-
Prepaid Expenses and Deferred Charges-$235,269-
Total Assets$21,726,752$22,415,775▲ $689,023
Liabilities
Accounts Payable and Accrued Expenses$3,675,292$4,023,050▲ $347,758
Other Liabilities$903,105$851,011▼ $52,094
Total Liabilities$4,578,397$4,874,061▲ $295,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,868,167$16,555,046▼ $313,121
Net Assets With Donor Restrictions$280,188$986,668▲ $706,480
Total Net Assets Fund Balance$17,148,355$17,541,714▲ $393,359
Total Liabilities and Net Assets / Fund Balance$21,726,752$22,415,775▲ $689,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,080,730$2,009,833$10,090,563
Equipment$2,806,354$5,296,946$8,103,300
Leasehold Improvements$1,972,024$983,442$2,955,466
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Ofer DaharyCEO$115,425$115,425

Board Members and Trustees

NameTitle
Clara FeldmanChairman
Haim ArielHonorary Chairman
Shmuel ShemeshFinance Committee
Yehoshua HazenfritzcpaFinance Committee
Anat ZelitskyMember
Dr Ari HechtMember
Hanna Pri-zanMember
Herzl LevyMember
Ofer orMember
Reuven YehoshuaMember
Yossi HabbasMember
Yossi Tal-ganMember
Golan TubyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,353,872
Program Service Revenue
$1,604,918
Investment Income
$89,580
Other Revenue
$0
All Other Contributions
$1,080,457
Change in Net Assets
$1,178,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,677,422
Other Expenses$10,192,607
Total Fundraising Expense$165,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,996,972$680,450-$16,677,422
Occupancy$4,854,171$62,673-$4,916,844
Depreciation Depletion$708,001$6,459-$714,460
Travel$533,720--$533,720
All Other Expenses$186,045$128,515$165,049$479,609
Other Expenses$208,526--$208,526
Advertising-$68,876-$68,876
Insurance$61,099$6,208-$67,307
Office Expenses-$24,132-$24,132
Fees for Services Legal-$16,493-$16,493
Total Functional Expenses$25,711,174$993,806$165,049$26,870,029
International Activity

International Summary

Offices
1
Employees
760
Spending
$26,867,570

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram Expense-1760$26,867,570
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
Gross Provision for Severance Pay$851,011
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Copy of the return is sent to the board of trustees for review”

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

“Board of trustees are requested to reprt possible conflict of interest at the annual board meetings.”

Form 990, Part VI, Section B, Line 15A

“A study of general salaries for given position were used to determine compensation”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Shekel Association Community
EIN
31-1746608
Phone
9726720157
Address
IS

Signing Officer

Name
Clara Feldman
Title
Chairman
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Feldman
Formed
1979
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Billet Feit & Preis CPA Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Steven Ettinger
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange difference -784,982.”

Raw XML AppendixShowing 400 of 449 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/LandBldgEquipAccumDeprecAmt08290221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013275014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012859108
IRS990/LandBldgEquipCostOrOtherBssAmt021149329
IRS990/LegalDomicileCountryCd0IS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING, FOOD,RECREATION, COUNSELING, TREATMENT AND EDUCATION TO HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017148355
IRS990/NetAssetsOrFundBalancesEOYAmt017541714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016868167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016555046
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt062673
IRS990/OccupancyGrp/ProgramServicesAmt04854171
IRS990/OccupancyGrp/TotalAmt04916844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024132
IRS990/OfficeExpensesGrp/TotalAmt024132
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-784982
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE- ACTIVI
IRS990/OtherExpensesGrp/Desc2PAYMENTS TO VOLUNTEERS
IRS990/OtherExpensesGrp/Desc3DAILY LIVING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01571441
IRS990/OtherExpensesGrp/ProgramServicesAmt11342868
IRS990/OtherExpensesGrp/ProgramServicesAmt2248331
IRS990/OtherExpensesGrp/ProgramServicesAmt3208526
IRS990/OtherExpensesGrp/TotalAmt01571441
IRS990/OtherExpensesGrp/TotalAmt11342868
IRS990/OtherExpensesGrp/TotalAmt2248331
IRS990/OtherExpensesGrp/TotalAmt3208526
IRS990/OtherLiabilitiesGrp/BOYAmt0903105
IRS990/OtherLiabilitiesGrp/EOYAmt0851011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015996972
IRS990/OtherSalariesAndWagesGrp/TotalAmt016677422
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0235269
IRS990/PrincipalOfficerNm0CLARA FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604918
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025093127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045172
IRS990/PYOtherExpensesAmt09986933
IRS990/PYOtherRevenueAmt010610
IRS990/PYProgramServiceRevenueAmt01610341
IRS990/PYRevenuesLessExpensesAmt0662996
IRS990/PYSalariesCompEmpBnftPaidAmt016109321
IRS990/PYTotalExpensesAmt026096254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026759250
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01178341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01694498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0482156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026353872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025093127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023908246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021692688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021666807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118714740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013504
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200495
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07234073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt0118714740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026353872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025093127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023908246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021692688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021666807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118714740
IRS990ScheduleA/TotalSupportAmt0118915235
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08080730
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02009833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010090563
IRS990ScheduleD/EquipmentGrp/BookValueAmt02806354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05296946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08103300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01972024
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0983442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02955466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0851011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GROSS PROVISION FOR SEVERANCE PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012859108
IRS990ScheduleD/TotalLiabilityAmt0851011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0760
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt026867570
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM EXPENSE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0760
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt026867570
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FULL TIME COMPTROLLER WHO REPORTS TO THE AUDIT COMMITTEE ON A CONTINUAL BASIS. THE COMPTROLLER MONITORS ALL FINANCIAL ACTIVITIES MONTHLY TO INSURE ACCURACY .
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt0760
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt026867570
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE RETURN IS SENT TO THE BOARD OF TRUSTEES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF TRUSTEES ARE REQUESTED TO REPRT POSSIBLE CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A STUDY OF GENERAL SALARIES FOR GIVEN POSITION WERE USED TO DETERMINE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXCHANGE DIFFERENCE -784,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021726752
IRS990/TotalAssetsEOYAmt022415775
IRS990/TotalAssetsGrp/BOYAmt021726752
IRS990/TotalAssetsGrp/EOYAmt022415775
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026353872
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0165049
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0993806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025711174
IRS990/TotalFunctionalExpensesGrp/TotalAmt026870029
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04578397
IRS990/TotalLiabilitiesEOYAmt04874061
IRS990/TotalLiabilitiesGrp/BOYAmt04578397
IRS990/TotalLiabilitiesGrp/EOYAmt04874061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017148355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017541714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025711174

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