Civic Intelligence

The Shekel Association Community

990 • Fiscal year 2016 • EIN 31-1746608

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 22, 2017

Organization ProfileN/A
PO Box 53105JerusalemIs

(972) 672-0157

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.26x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

26th percentile

$111,314

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,798,147

Up $387,560 (+3.4%) from 2015

Net Assets

Up

$7,514,116

Up $315,198 (+4.4%) from 2015

Liabilities

Up

$4,284,031

Up $72,362 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin47th percentile

Revenue

Up

$16,344,784

Up $1,643,774 (+11%) from 2015

Expenses

Up

$16,085,854

Up $1,386,877 (+9.4%) from 2015

Net Income

Up

$258,930

Up $256,897 (+12636%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2016

Assets$11,798,147
Liabilities$4,284,031
Net Assets$7,514,116
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$16,344,784
Expenses$16,085,854
Net Income$258,930
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 22, 2017
Return Version
2016v3.0
Gross Receipts
$16,344,784
Mission and Program Overview

Mission

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

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$8,172,006$8,289,363▲ $117,357
Accounts Receivable$1,723,879$2,163,979▲ $440,100
Cash and Non-Interest-Bearing Accounts$1,504,762$1,337,888▼ $166,874
Prepaid Expenses and Deferred Charges$9,940$6,917▼ $3,023
Total Assets$11,410,587$11,798,147▲ $387,560
Liabilities
Other Liabilities$2,285,466$2,233,095▼ $52,371
Accounts Payable and Accrued Expenses$1,926,203$2,050,936▲ $124,733
Total Liabilities$4,211,669$4,284,031▲ $72,362
Net Assets / Fund Balance
Unrestricted Net Assets$6,900,392$7,261,320▲ $360,928
Temporarily Rstr Net Assets$298,526$252,796▼ $45,730
Total Net Assets Fund Balance$7,198,918$7,514,116▲ $315,198
Total Liabilities and Net Assets / Fund Balance$11,410,587$11,798,147▲ $387,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,998,984$989,499$5,988,483
Equipment$1,489,961$2,754,663$4,244,624
Leasehold Improvements$864,143$400,833$1,264,976
Other Land Buildings$936,275$37,285$973,560
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clara FeldmanExecutive DirectorFT$111,314$111,314
Ofer DahariDirector, Group HomesFT$72,666$72,666
Avi RamotProject ManagerFT$70,442$70,442
Moshe PollakMaintenance ManagerFT$62,041$62,041
Emanuel SchenDirector of Leisure and Culture ProgramFT$55,302$55,302

Board Members and Trustees

NameTitle
Haim ArielChairman
Carl KaplanDirector
Dr Arie HechtDirector
Hanna Pri-zanDirector
Herzl LevyDirector
Prof Nissim GertyDirector
Reuven YehoshuaDirector
Shmuel ShemeshDirector
Yaron NoyderferDirector
Yossi HabbasDirector
Yossi Tal-ganDirector
Golan TobyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,103,696
Program Service Revenue
$1,241,088
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,797,887
Change in Net Assets
$258,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,256,364
Other Expenses$6,829,490
Total Fundraising Expense$251,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,191,118$491,301$202,180$8,884,599
All Other Expenses$3,057,908$103,653$27,248$3,188,809
Occupancy$1,930,487$0$0$1,930,487
Current Officers, Directors, Trustees, and Key Employees$371,765$0$0$371,765
Depreciation Depletion$346,126$7,783$0$353,909
Advertising$0$1,058$21,596$22,654
Fees for Services Legal$0$14,809$0$14,809
Other Expenses$0$7,869$0$7,869
Total Functional Expenses$15,124,792$710,038$251,024$16,085,854
International Activity

International Summary

Offices
2
Employees
860
Spending
$15,375,816

International Compliance

Foreign grant records maintained
Yes
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 EastProgram Service-1430$15,124,792
Middle EastFundraisingRehabilitation programs centers1430$251,024
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
Notes Payable$893,503
Provisions for severance pay$768,457
Bank overdraft$385,596
City Tax$133,524
Prepaid Income$52,015
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Clara Feldman
Title
CEO
Phone
9726720157
Signed
2017-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Feldman CEO
Formed
1979
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
300

Preparer

Firm
Kenneth Marsh CPA
Address
IS
Preparer
Kenneth Marsh
Phone
6462019286
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“They do not have over $1000 of unrelated business income. Since all their income is business related”

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

“Available to the public upon request”

Pt VI, Line 15A

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

Pt XI

“Adjustments to net assets to account for restricted donations and exchange rate differences.”

Form 990, Part IX, Line 24E

“Payment to Volunteers 1506436. 1506436. 0. 0.”

Form 990, Part IX, Line 24E

“TELEPHONE and INTERNET 12970. 0. 7669. 5301.”

Form 990, Part IX, Line 24E

“Continued Education 5813. 5155. 658. 0.”

Form 990, Part IX, Line 24E

“Activities 1546317. 1546317. 0. 0.”

Form 990, Part IX, Line 24E

“Computer Maintenance and Software 14578. 0. 10276. 4302.”

Form 990, Part IX, Line 24E

“Professional Services 55421. 0. 37776. 17645.”

Form 990, Part IX, Line 24E

“Property Maintenece 47274. 0. 47274. 0.”

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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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016344784
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04182280
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08172006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08289363
IRS990/LandBldgEquipCostOrOtherBssAmt012471643
IRS990/LegalDomicileCountryCd0IS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide housing, food,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07198918
IRS990/NetAssetsOrFundBalancesEOYAmt07514116
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01930487
IRS990/OccupancyGrp/TotalAmt01930487
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt056268
IRS990/OtherExpensesGrp/Desc0Bank service charges
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/Desc2Daily living expenses for handicapped
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37869
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1891200
IRS990/OtherExpensesGrp/ProgramServicesAmt2336188
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt083565
IRS990/OtherExpensesGrp/TotalAmt1891200
IRS990/OtherExpensesGrp/TotalAmt2336188
IRS990/OtherExpensesGrp/TotalAmt37869
IRS990/OtherLiabilitiesGrp/BOYAmt02285466
IRS990/OtherLiabilitiesGrp/EOYAmt02233095
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0202180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0491301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08191118
IRS990/OtherSalariesAndWagesGrp/TotalAmt08884599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09940
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06917
IRS990/PrincipalOfficerNm0CLARA FELDMAN CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013591212
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06342633
IRS990/PYProgramServiceRevenueAmt01109798
IRS990/PYRevenuesLessExpensesAmt02033
IRS990/PYSalariesCompEmpBnftPaidAmt08356344
IRS990/PYTotalExpensesAmt014698977
IRS990/PYTotalRevenueAmt014701010
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0258930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01241088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016344784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014701010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014535790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014221733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013115510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072918827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt072918827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016344784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014701010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014535790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014221733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013115510
IRS990ScheduleA/Total509Grp/TotalAmt072918827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072918827
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04998984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0989499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05988483
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489961
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02754663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04244624
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0864143
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0400833
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01264976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0936275
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037285
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0973560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1893503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2768457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4133524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Notes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Provisions for severance pay
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CITY TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08289363
IRS990ScheduleD/TotalLiabilityAmt02233095
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0251024
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt115124792
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Rehabilitation programs centers
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0860
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt015375816
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS FULL TIME COMPTROLLER WHO REPORTS TO THE AUDIT COMMITTEE ON A CONTINUAS BASIS. THE COMPTROLLER MONITORS ALL FINANCIAL ACTIVITIES MONTHLY TO ENSURE ACCURACY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt0860
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt015375816
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THEY DO NOT HAVE OVER $1000 OF UNRELATED BUSINESS INCOME. SINCE ALL THEIR INCOME IS BUSINESS RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS SENT TO THE BOARD OF TRUSTEES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEES ARE REQUESTED TO REPRT POSSIBLE CONFLICT OF INTEREST AT THE ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO THE PUBLIC UPON REQUEST

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,798,147
Liabilities
$4,284,031
Net assets
$7,514,116
Revenue
$16,344,784
Expenses
$16,085,854
Net income
$258,930
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