Civic Intelligence

The Shekel Association Community

990 • Fiscal year 2020 • EIN 31-1746608

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

52nd percentile

0.24x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.21x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$124,535

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

3.5%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$20,615,018

Up $3,552,890 (+21%) from 2019

Net Assets

Up

$15,611,954

Up $3,022,016 (+24%) from 2019

Liabilities

Up

$5,003,064

Up $530,874 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Up

$24,114,118

Up $826,394 (+3.5%) from 2019

Expenses

Up

$23,153,203

Up $527,774 (+2.3%) from 2019

Net Income

Up

$960,915

Up $298,620 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$20,615,018
Liabilities$5,003,064
Net Assets$15,611,954
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$24,114,118
Expenses$23,153,203
Net Income$960,915
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$24,114,118
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$11,022,504$12,971,309▲ $1,948,805
Cash and Non-Interest-Bearing Accounts$2,431,982$3,908,062▲ $1,476,080
Accounts Receivable$3,297,520$3,494,321▲ $196,801
Investments Other Securities$269,134$191,492▼ $77,642
Prepaid Expenses and Deferred Charges$40,988$49,834▲ $8,846
Total Assets$17,062,128$20,615,018▲ $3,552,890
Liabilities
Accounts Payable and Accrued Expenses$3,005,715$3,442,176▲ $436,461
Other Liabilities$1,019,850$1,248,083▲ $228,233
Mortgage Notes Payable Secured by Investment Property$334,360$187,205▼ $147,155
Deferred Revenue$112,265$125,600▲ $13,335
Total Liabilities$4,472,190$5,003,064▲ $530,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,393,507$15,599,822▲ $3,206,315
Net Assets With Donor Restrictions$196,431$12,132▼ $184,299
Total Net Assets Fund Balance$12,589,938$15,611,954▲ $3,022,016
Total Liabilities and Net Assets / Fund Balance$17,062,128$20,615,018▲ $3,552,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,906,493$1,661,153$9,567,646
Equipment$3,229,062$4,258,564$7,487,626
Leasehold Improvements$1,835,754$797,616$2,633,370
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara FeldmanCEOFT$124,535$124,535

Board Members and Trustees

NameTitle
Haim ArielChairman
Dr Ari HechtDirector
Hanna Pri-zanDirector
Herzl LevyDirector
Reuven YehoshuaDirector
Shmuel ShemeshDirector
Yossi HabbasDirector
Yossi Tal-ganDirector
Yehoshua HazenfritzcpaFinance Committee
Rami CohenHuman Resources
Toby GolanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,029,198
Program Service Revenue
$1,062,161
Investment Income
$22,759
Other Revenue
$0
All Other Contributions
$2,184,348
Change in Net Assets
$960,915

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$1,336,510
Total Noncash Contributions$1,336,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,163,714
Other Expenses$8,989,489
Total Fundraising Expense$213,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$13,606,612$557,102-$14,163,714
Occupancy$3,349,419$33,714-$3,383,133
Depreciation Depletion$584,657$6,225-$590,882
All Other Expenses$216,094$62,486$213,337$491,917
Other Expenses$327,302--$327,302
Fees for Services Legal-$23,575-$23,575
Office Expenses-$9,841-$9,841
Advertising-$8,552-$8,552
Insurance-$5,838-$5,838
Total Functional Expenses$22,232,533$707,333$213,337$23,153,203
International Activity

International Summary

Offices
2
Employees
1,200
Spending
$21,240,329

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-1600$20,330,929
Middle EastFundraising/ General and AdministrativeRehabilitation Program Centers1600$909,400
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$1,248,083
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
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clara Feldman
Formed
1979
Voting Board Members
11
Independent Board Members
11
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 370,489. Reserved income for the purchase of fixed assets and projects 1,690,612.”

Raw XML AppendixShowing 400 of 446 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/OtherExpensesGrp/Desc3DAILY LIVING EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt01466430
IRS990/OtherExpensesGrp/ProgramServicesAmt11345509
IRS990/OtherExpensesGrp/ProgramServicesAmt21336510
IRS990/OtherExpensesGrp/ProgramServicesAmt3327302
IRS990/OtherExpensesGrp/TotalAmt01466430
IRS990/OtherExpensesGrp/TotalAmt11345509
IRS990/OtherExpensesGrp/TotalAmt21336510
IRS990/OtherExpensesGrp/TotalAmt3327302
IRS990/OtherLiabilitiesGrp/BOYAmt01019850
IRS990/OtherLiabilitiesGrp/EOYAmt01248083
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049834
IRS990/PrincipalOfficerNm0CLARA FELDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01062161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01062161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021666807
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013504
IRS990/PYOtherExpensesAmt09675315
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01607413
IRS990/PYRevenuesLessExpensesAmt0662295
IRS990/PYSalariesCompEmpBnftPaidAmt012950114
IRS990/PYTotalExpensesAmt022625429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023287724
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0960915
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021692688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021666807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020154288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016651264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015103696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095268743
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022759
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04950
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07107305
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt095268743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021692688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021666807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020154288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016651264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015103696
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095268743
IRS990ScheduleA/TotalSupportAmt095309956
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt07906493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01661153
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09567646
IRS990ScheduleD/EquipmentGrp/BookValueAmt03229062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04258564
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07487626
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01835754
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0797616
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02633370
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01248083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROVISION FOR SEVERANCE PAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012971309
IRS990ScheduleD/TotalLiabilityAmt01248083
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt1600
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0909400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt120330929
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0REHABILITATION PROGRAM CENTERS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0FUNDRAISING/ GENERAL AND ADMINISTRATIVE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM EXPENSE
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt01200
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt021240329
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/TotalEmployeeCnt01200
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt021240329
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VOLUNTEER WORK
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01336510
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 370,489. RESERVED INCOME FOR THE PURCHASE OF FIXED ASSETS AND PROJECTS 1,690,612.
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/TotalAssetsBOYAmt017062128
IRS990/TotalAssetsEOYAmt020615018
IRS990/TotalAssetsGrp/BOYAmt017062128
IRS990/TotalAssetsGrp/EOYAmt020615018
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023029198
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0213337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0707333
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022232533
IRS990/TotalFunctionalExpensesGrp/TotalAmt023153203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04472190
IRS990/TotalLiabilitiesEOYAmt05003064
IRS990/TotalLiabilitiesGrp/BOYAmt04472190
IRS990/TotalLiabilitiesGrp/EOYAmt05003064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012589938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015611954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022232533
IRS990/TotalProgramServiceRevenueAmt01062161
IRS990/TotalReportableCompFromOrgAmt0124535
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01084920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt024114118

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,615,018
Liabilities
$5,003,064
Net assets
$15,611,954
Revenue
$24,114,118
Expenses
$23,153,203
Net income
$960,915
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