Civic Intelligence

The Shekel Association Community

990 • Fiscal year 2019 • EIN 31-1746608

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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

56th percentile

0.26x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$118,212

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,062,128

Up $1,000,389 (+6.2%) from 2018

Net Assets

Up

$12,589,938

Up $1,176,388 (+10%) from 2018

Liabilities

Down

$4,472,190

Down $175,999 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$23,287,724

Up $1,437,468 (+6.6%) from 2018

Expenses

Up

$22,625,429

Up $1,989,011 (+9.6%) from 2018

Net Income

Down

$662,295

Down $551,543 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$17,062,128
Liabilities$4,472,190
Net Assets$12,589,938
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$23,287,724
Expenses$22,625,429
Net Income$662,295
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$23,287,724
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$10,906,327$11,022,504▲ $116,177
Accounts Receivable$2,613,442$3,297,520▲ $684,078
Cash and Non-Interest-Bearing Accounts$2,412,221$2,431,982▲ $19,761
Investments Other Securities$83,604$269,134▲ $185,530
Prepaid Expenses and Deferred Charges$46,145$40,988▼ $5,157
Total Assets$16,061,739$17,062,128▲ $1,000,389
Liabilities
Accounts Payable and Accrued Expenses$2,868,251$3,005,715▲ $137,464
Other Liabilities$1,077,748$1,019,850▼ $57,898
Mortgage Notes Payable Secured by Investment Property$590,955$334,360▼ $256,595
Deferred Revenue$111,235$112,265▲ $1,030
Total Liabilities$4,648,189$4,472,190▼ $175,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,413,550$12,393,507▲ $979,957
Net Assets With Donor Restrictions-$196,431-
Total Net Assets Fund Balance$11,413,550$12,589,938▲ $1,176,388
Total Liabilities and Net Assets / Fund Balance$16,061,739$17,062,128▲ $1,000,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,403,161$1,471,087$7,874,248
Equipment$2,816,485$3,744,088$6,560,573
Leasehold Improvements$1,802,858$696,345$2,499,203
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Clara FeldmanCEOFT$118,212$118,212

Board Members and Trustees

NameTitle
Haim ArielChairman
Dr Ari HechtDirector
Hanna Pri-zanDirector
Herzl LevyDirector
Prof Nissim GertyDirector
Reuven YehoshuaDirector
Shmuel ShemeshDirector
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
$21,666,807
Program Service Revenue
$1,607,413
Investment Income
$13,504
Other Revenue
$0
All Other Contributions
$1,989,705
Change in Net Assets
$662,295

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$1,337,901
Total Noncash Contributions$1,337,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,950,114
Other Expenses$9,675,315
Total Fundraising Expense$250,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,384,662$565,452-$12,950,114
Occupancy$3,354,837$33,765-$3,388,602
All Other Expenses$271,021$131,262$250,389$652,672
Other Expenses$543,316--$543,316
Depreciation Depletion$520,713$6,017-$526,730
Fees for Services Legal-$18,251-$18,251
Advertising-$9,759-$9,759
Insurance-$5,230-$5,230
Office Expenses-$4,682-$4,682
Total Functional Expenses$21,600,622$774,418$250,389$22,625,429
International Activity

International Summary

Offices
2
Employees
1,180
Spending
$21,851,011

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-1590$21,600,622
Middle EastFundraisingRehabilitation Program Centers1590$250,389
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$1,019,850
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
CEO
Phone
9726720157
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Feldman
Formed
1979
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
400

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:

“Exchange difference 514,093.”

Raw XML AppendixShowing 400 of 461 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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01337901
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033765
IRS990/OccupancyGrp/ProgramServicesAmt03354837
IRS990/OccupancyGrp/TotalAmt03388602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04682
IRS990/OfficeExpensesGrp/TotalAmt04682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0514093
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE- ACTIVI
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER HOURS PICKED
IRS990/OtherExpensesGrp/Desc3DAILY LIVING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01767107
IRS990/OtherExpensesGrp/ProgramServicesAmt11421065
IRS990/OtherExpensesGrp/ProgramServicesAmt21337901
IRS990/OtherExpensesGrp/ProgramServicesAmt3543316
IRS990/OtherExpensesGrp/TotalAmt01767107
IRS990/OtherExpensesGrp/TotalAmt11421065
IRS990/OtherExpensesGrp/TotalAmt21337901
IRS990/OtherExpensesGrp/TotalAmt3543316
IRS990/OtherLiabilitiesGrp/BOYAmt01077748
IRS990/OtherLiabilitiesGrp/EOYAmt01019850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012384662
IRS990/OtherSalariesAndWagesGrp/TotalAmt012950114
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040988
IRS990/PrincipalOfficerNm0CLARA FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01607413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01607413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020154287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04951
IRS990/PYOtherExpensesAmt08640229
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01691018
IRS990/PYRevenuesLessExpensesAmt01213838
IRS990/PYSalariesCompEmpBnftPaidAmt011996189
IRS990/PYTotalExpensesAmt020636418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021850256
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0662295
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01620917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021666807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020154288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016651264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015103696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013591212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087167267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018454
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07154942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt087167267
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021666807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020154288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016651264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015103696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013591212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087167267
IRS990ScheduleA/TotalSupportAmt087185721
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06403161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01471087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07874248
IRS990ScheduleD/EquipmentGrp/BookValueAmt02816485
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03744088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06560573
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01802858
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0696345
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02499203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01019850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR SEVERANCE PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011022504
IRS990ScheduleD/TotalLiabilityAmt01019850
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0250389
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt121600622
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/SubtotalEmployeesCnt01180
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt021851011
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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt01180
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt021851011
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01337901
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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 514,093.
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/TotalAssetsBOYAmt016061739
IRS990/TotalAssetsEOYAmt017062128
IRS990/TotalAssetsGrp/BOYAmt016061739
IRS990/TotalAssetsGrp/EOYAmt017062128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021666807
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0250389
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0774418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021600622
IRS990/TotalFunctionalExpensesGrp/TotalAmt022625429
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,062,128
Liabilities
$4,472,190
Net assets
$12,589,938
Revenue
$23,287,724
Expenses
$22,625,429
Net income
$662,295
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