Civic Intelligence

The Shekel Association Community

990 • Fiscal year 2017 • EIN 31-1746608

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 19, 2018

Organization ProfileN/A
PO Box 53105Jerusalem 91530Is

(972) 672-0157

Siviq Scores

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

Liabilities / Assets

61st percentile

0.34x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.26x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$14,009,704

Up $2,211,557 (+19%) from 2016

Net Assets

Up

$9,303,197

Up $1,789,081 (+24%) from 2016

Liabilities

Up

$4,706,507

Up $422,476 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$18,156,890

Up $1,812,106 (+11%) from 2016

Expenses

Up

$17,856,045

Up $1,770,191 (+11%) from 2016

Net Income

Up

$300,845

Up $41,915 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$14,009,704
Liabilities$4,706,507
Net Assets$9,303,197
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$18,156,890
Expenses$17,856,045
Net Income$300,845
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 19, 2018
Return Version
2017v2.3
Gross Receipts
$18,156,890
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$8,289,363$9,712,376▲ $1,423,013
Accounts Receivable$2,163,979$2,794,565▲ $630,586
Cash and Non-Interest-Bearing Accounts$1,337,888$1,451,217▲ $113,329
Prepaid Expenses and Deferred Charges$6,917$51,546▲ $44,629
Total Assets$11,798,147$14,009,704▲ $2,211,557
Liabilities
Accounts Payable and Accrued Expenses$2,184,460$2,793,142▲ $608,682
Mortgage Notes Payable Secured by Investment Property$1,279,099$965,403▼ $313,696
Other Liabilities$768,457$841,181▲ $72,724
Deferred Revenue$52,015$106,781▲ $54,766
Total Liabilities$4,284,031$4,706,507▲ $422,476
Net Assets / Fund Balance
Unrestricted Net Assets$7,261,320$9,140,717▲ $1,879,397
Temporarily Rstr Net Assets$252,796$162,480▼ $90,316
Total Net Assets Fund Balance$7,514,116$9,303,197▲ $1,789,081
Total Liabilities and Net Assets / Fund Balance$11,798,147$14,009,704▲ $2,211,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,320,880$1,151,483-
Other Land Buildings$284,864$42,245-
Equipment$1,750,941$3,036,574-
Leasehold Improvements$1,355,691$435,497-
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Haim ArielChairman
Carl KaplanDirector
Dr Ari HechtDirector
Hanna Pri-zanDirector
Herzl LevyDirector
Prof Nissim GertyDirector
Reuven YehoshuaDirector
Shmuel ShemeshDirector
Yaron NoyderferDirector
Yossi HabbasDirector
Yossi Tal-ganDirector
Moshe ShifmanGeneral Board Member
Yehoshua HazenfritzcpaFinance Committee
Rami CohenHuman Resources
Toby GolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,651,265
Program Service Revenue
$1,505,625
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,809,279
Change in Net Assets
$300,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,156,890
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,156,890
Total Revenue per Form 990
$18,156,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,183,634
Other Expenses$7,672,411
Total Fundraising Expense$255,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,665,672$517,962-$10,183,634
Occupancy$2,008,758$30,426-$2,039,184
All Other Expenses$8,137$257,976$246,228$512,341
Other Expenses$450,731--$450,731
Depreciation Depletion$356,208$7,310$9,471$372,989
Fees for Services Legal-$11,787-$11,787
Advertising-$9,249-$9,249
Insurance-$6,813-$6,813
Office Expenses-$4,030-$4,030
Total Functional Expenses$16,754,793$845,553$255,699$17,856,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,856,045
Total Expenses per Audited Statements$17,856,045
Total Expenses per Form 990$17,856,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
1,138
Spending
$17,010,493

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 EastProgram Expense-1569$16,754,794
Middle EastFundraisingRehabilitation Program Centers1569$255,699
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
Provision for Severance Pay$841,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

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
CEO
Phone
9726720157
Signed
2018-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Feldman
Formed
1979
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
600

Preparer

Firm
Billet Feit & Preis 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:

“Funds donated for fixed assets not recorded in contributions 1,289,654. Exchange difference 198,582.”

Financial Statement Notes

PART X, LINE 2:

“The provision for severance pay is calculated according to the employee's last salary multiplied by period of service, for employees who are employed for over a year. Amounts deposited in personal severance funds listed in the workers names are not controlled and managed by the association, and are, therefore, not displayed as severance funds deposited by the association.”

Raw XML AppendixShowing 400 of 473 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING, FOOD,RECREATION, COUNSELING, TREATMENT AND EDUCATION TO HANDICAPPED AND SPECIAL NEEDS INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01279099
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0965403
IRS990/NetAssetsOrFundBalancesBOYAmt07514116
IRS990/NetAssetsOrFundBalancesEOYAmt09303197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030426
IRS990/OccupancyGrp/ProgramServicesAmt02008758
IRS990/OccupancyGrp/TotalAmt02039184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04030
IRS990/OfficeExpensesGrp/TotalAmt04030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01488236
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE- ACTIVI
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO VOLUNTEERS
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DAILY LIVING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01850985
IRS990/OtherExpensesGrp/ProgramServicesAmt11393443
IRS990/OtherExpensesGrp/ProgramServicesAmt21020859
IRS990/OtherExpensesGrp/ProgramServicesAmt3450731
IRS990/OtherExpensesGrp/TotalAmt01850985
IRS990/OtherExpensesGrp/TotalAmt11393443
IRS990/OtherExpensesGrp/TotalAmt21020859
IRS990/OtherExpensesGrp/TotalAmt3450731
IRS990/OtherLiabilitiesGrp/BOYAmt0768457
IRS990/OtherLiabilitiesGrp/EOYAmt0841181
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0517962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09665672
IRS990/OtherSalariesAndWagesGrp/TotalAmt010183634
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051546
IRS990/PrincipalOfficerNm0CLARA FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015103696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06829490
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01241088
IRS990/PYRevenuesLessExpensesAmt0258930
IRS990/PYSalariesCompEmpBnftPaidAmt09256364
IRS990/PYTotalExpensesAmt016085854
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016344784
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0300845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01505625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016651264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015103696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013591212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014535790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014221733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074103695
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03856511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074103695
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016651264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015103696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013591212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014535790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014221733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074103695
IRS990ScheduleA/TotalSupportAmt074103695
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06320880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01151483
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07472363
IRS990ScheduleD/EquipmentGrp/BookValueAmt01750941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03036574
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04787515
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017856045
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01355691
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0435497
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01791188
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0284864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042245
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0327109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0841181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR SEVERANCE PAY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018156890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISION FOR SEVERANCE PAY IS CALCULATED ACCORDING TO THE EMPLOYEE'S LAST SALARY MULTIPLIED BY PERIOD OF SERVICE, FOR EMPLOYEES WHO ARE EMPLOYED FOR OVER A YEAR. AMOUNTS DEPOSITED IN PERSONAL SEVERANCE FUNDS LISTED IN THE WORKERS NAMES ARE NOT CONTROLLED AND MANAGED BY THE ASSOCIATION, AND ARE, THEREFORE, NOT DISPLAYED AS SEVERANCE FUNDS DEPOSITED BY THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09712376
IRS990ScheduleD/TotalExpensesPerForm990Amt017856045
IRS990ScheduleD/TotalLiabilityAmt0841181
IRS990ScheduleD/TotalRevenuePerForm990Amt018156890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018156890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017856045
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1569
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0255699
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt116754794
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REHABILITATION PROGRAM CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM EXPENSE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01138
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt017010493
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/TotalEmployeeCnt01138
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt017010493
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/ExplanationTxt4FUNDS DONATED FOR FIXED ASSETS NOT RECORDED IN CONTRIBUTIONS 1,289,654. EXCHANGE DIFFERENCE 198,582.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0252796
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0162480
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011798147
IRS990/TotalAssetsEOYAmt014009704

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,009,704
Liabilities
$4,706,507
Net assets
$9,303,197
Revenue
$18,156,890
Expenses
$17,856,045
Net income
$300,845
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