Civic Intelligence

Ken Jewish Community

990 • Fiscal year 2016 • EIN 33-0070645

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 10, 2016

Organization ProfileWWW.KENJC.ORG
11860 Carmel Creek Rd Ste GSan Diego, CA 92130

(858) 793-1605

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,879,547

Up $271,697 (+17%) from 2015

Net Assets

Up

$1,823,679

Up $248,075 (+16%) from 2015

Liabilities

Up

$55,868

Up $23,622 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$1,254,392

Up $185,634 (+17%) from 2015

Expenses

Up

$1,214,946

Up $141,993 (+13%) from 2015

Net Income

Up

$39,446

Up $43,641 (+1040%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $1,489,959Liabilities 2013: $24,407Net Assets 2013: $1,465,5522013Assets 2014: $1,607,005Liabilities 2014: $27,205Net Assets 2014: $1,579,8002014Assets 2015: $1,607,850Liabilities 2015: $32,246Net Assets 2015: $1,575,6042015Assets 2016: $1,879,547Liabilities 2016: $55,868Net Assets 2016: $1,823,6792016Assets 2017: $1,778,871Liabilities 2017: $67,719Net Assets 2017: $1,711,1522017Assets 2018: $1,883,833Liabilities 2018: $88,839Net Assets 2018: $1,794,9942018Assets 2019: $1,863,465Liabilities 2019: $106,760Net Assets 2019: $1,756,7052019Assets 2020: $2,082,066Liabilities 2020: $147,250Net Assets 2020: $1,934,8162020Assets 2021: $2,036,637Liabilities 2021: $74,826Net Assets 2021: $1,961,8112021Assets 2022: $2,069,544Liabilities 2022: $134,340Net Assets 2022: $1,935,2042022Assets 2023: $2,326,856Liabilities 2023: $187,296Net Assets 2023: $2,139,5602023Assets 2024: $2,317,113Liabilities 2024: $241,440Net Assets 2024: $2,075,6732024

Highlighted filing

2016

Assets$1,879,547
Liabilities$55,868
Net Assets$1,823,679
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $813,8472013Revenue 2014: $1,029,132Expenses 2014: $914,884Net Income 2014: $114,2482014Revenue 2015: $1,068,758Expenses 2015: $1,072,953Net Income 2015: -$4,1952015Revenue 2016: $1,254,392Expenses 2016: $1,214,946Net Income 2016: $39,4462016Revenue 2017: $1,177,906Expenses 2017: $1,248,721Net Income 2017: -$70,8152017Revenue 2018: $1,178,487Expenses 2018: $1,138,261Net Income 2018: $40,2262018Revenue 2019: $1,312,067Expenses 2019: $1,305,515Net Income 2019: $6,5522019Revenue 2020: $921,605Expenses 2020: $843,134Net Income 2020: $78,4712020Revenue 2021: $970,522Expenses 2021: $863,503Net Income 2021: $107,0192021Revenue 2022: $1,130,378Expenses 2022: $1,176,122Net Income 2022: -$45,7442022Revenue 2023: $1,639,853Expenses 2023: $1,443,756Net Income 2023: $196,0972023Revenue 2024: $1,663,572Expenses 2024: $1,712,583Net Income 2024: -$49,0112024

Highlighted filing

2016

Revenue$1,254,392
Expenses$1,214,946
Net Income$39,446
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 10, 2016
Return Version
2015v3.0
Gross Receipts
$1,254,392
Mission and Program Overview

Mission

A day care center and summer camp for jewish youth promoting educational social cultural and religious events within the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,012,478$1,012,478→ $0
Cash and Non-Interest-Bearing Accounts$594,662$651,952▲ $57,290
Accounts Receivable$280,168$209,010▼ $71,158
Total Assets$1,891,824$1,879,547▼ $12,277
Other Assets Total$4,516$6,107▲ $1,591
Liabilities
Other Liabilities$33,533$51,102▲ $17,569
Accounts Payable and Accrued Expenses$-1,287$4,766▲ $6,053
Total Liabilities$32,246$55,868▲ $23,622
Net Assets / Fund Balance
Unrestricted Net Assets$1,859,578$1,823,679▼ $35,899
Total Net Assets Fund Balance$1,859,578$1,823,679▼ $35,899
Total Liabilities and Net Assets / Fund Balance$1,891,824$1,879,547▼ $12,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,000-$1,000,000
Equipment$2,242-$2,242
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alberto ChaljonPresident an
Alberto MoelDirector
Alberto TawilDirector
Dan SchwarlzblatDirector
David MemunDirector
Elena MayaDirector
Jan GalicotDirector
Leonardo SimpserDirector
Rafael GalicotDirector
Ricardo SingerDirector
Yanine SimpserDirector
Maya KanarekSecretary
Eduardo PodolskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,283
Program Service Revenue
$703,194
Investment Income
$2,379
Other Revenue
$6,536
All Other Contributions
$238,000
Change in Net Assets
$39,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$834,224
Salaries, Compensation, and Employee Benefits$380,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$399,302--$399,302
Other Salaries and Wages$301,972$47,330-$349,302
Other Expenses$70,775--$70,775
Fees for Services Other$66,820--$66,820
Payroll Taxes$27,194$4,226-$31,420
Insurance$28,679--$28,679
Fees for Services Legal-$11,511-$11,511
Fees for Services Accounting-$1,275-$1,275
Advertising$860--$860
Total Functional Expenses$1,150,604$64,342$0$1,214,946
International Activity

International Compliance

Foreign grant records maintained
No
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
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
Other Current Liabilities$49,452
First Bankcard$1,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The external tax accountant provides copy of tax return for signature and review. He then must sign the tax return and electronic sibmition authorization forms.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ken Jewish Community
EIN
33-0070645
Phone
8587931605
Address
11860 CARMEL CREEK RD STE G, SAN DIEGO, CA 92130

Signing Officer

Name
Eduardo Podolsky
Title
Treasurer
Phone
8587931605
Signed
2016-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Chaljon
Formed
1983
Voting Board Members
13
Independent Board Members
13
Employees
40

Preparer

Firm
Ab Tawil & Associates LLC
Address
3131 CAMINO DEL RIO NORTH STE 1010, SAN DIEGO, CA 92108-5711
Preparer
Alberto Tawil-hanono
Phone
6192701286
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Different social and cultural activities to promote jewish values to members of our community.”

Form 990, Part IX, Line 24E

“Charitable donation 52,055 0 0 meals for programs 47,553 0 0 supplies and office expen 41,888 0 0 bad debt 38,464 0 0 maintenance fee 36,780 0 0 hotel for programs 31,264 0 0 cash discounts 29,756 0 0 gifts 23,308 0 0 automobile expense 19,434 0 0 miznon cost of goods sold 19,142 0 0 bank charges 16,161 0 0 uncategorized expense 6,275 0 0 telephone 6,249 0 0 equipment rental 4,945 0 0 uniforms 4,632 0 0 media production 3,270 0 0 costumes 2,623 0 0 items for donations 2,552 0 0 dues and subscriptions 2,183 0 0 decorations 2,038 0 0 other equipment rental 1,871 0 0 patches and pins 1,676 0 0 payroll processing fees 1,602 0 0 repairs and maintenance 1,282 0 0 tip 1,204 0 0 bonus 700 0 0 first aid 228 0 0 permits and licences 125 0 0 medical expenses 32 0 0 tax 10 0 0”

Form 990, Part XI, Line 9

“Accounts receivable difference -75,345 total -75,345”

Raw XML AppendixShowing 400 of 435 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/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1DUES OTHER
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL ACTIVITY SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc3MIZNON SATURDAY
IRS990/ProgramServiceRevenueGrp/Desc4UJF ALLOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447264
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt291964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt330395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt291964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt330395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48042
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP. A DAY CARE CENTER ON SUMMER FOR JEWISH YOUTH PROMOTING EDUCATIONAL SOCIAL CULTURAL AND RELIGIOUS EVENTS WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248434
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0317787
IRS990/ProgSrvcAccomActy3Grp/Desc0BATH MITZBAH PROGRAM A SERIES OF CULTURAL ACTIVITIES TO PROMOTE JEWISH VALUES ON 12 YEAR OLD GIRLS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019185
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DIFFERENT SOCIAL AND CULTURAL ACTIVITIES TO PROMOTE JEWISH VALUES TO MEMBERS OF OUR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0564899
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0292566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0535002
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02462
IRS990/PYOtherExpensesAmt0721586
IRS990/PYOtherRevenueAmt09689
IRS990/PYProgramServiceRevenueAmt0521605
IRS990/PYRevenuesLessExpensesAmt0-4195
IRS990/PYSalariesCompEmpBnftPaidAmt0350789
IRS990/PYTotalExpensesAmt01072953
IRS990/PYTotalProfFndrsngExpnsAmt0578
IRS990/PYTotalRevenueAmt01068758
IRS990/ReconcilationRevenueExpnssAmt039446
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0542283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0581205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0498664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01622152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0709730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0813709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02404074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04841
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04026226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01252013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01461840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312373
IRS990ScheduleA/Total509Grp/TotalAmt04026226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01254392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01464302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01312373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04031067
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/BookValueAmt01000000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST BANKCARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002242
IRS990ScheduleD/TotalLiabilityAmt051102
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIFFERENT SOCIAL AND CULTURAL ACTIVITIES TO PROMOTE JEWISH VALUES TO MEMBERS OF OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXTERNAL TAX ACCOUNTANT PROVIDES COPY OF TAX RETURN FOR SIGNATURE AND REVIEW. HE THEN MUST SIGN THE TAX RETURN AND ELECTRONIC SIBMITION AUTHORIZATION FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHARITABLE DONATION 52,055 0 0 MEALS FOR PROGRAMS 47,553 0 0 SUPPLIES AND OFFICE EXPEN 41,888 0 0 BAD DEBT 38,464 0 0 MAINTENANCE FEE 36,780 0 0 HOTEL FOR PROGRAMS 31,264 0 0 CASH DISCOUNTS 29,756 0 0 GIFTS 23,308 0 0 AUTOMOBILE EXPENSE 19,434 0 0 MIZNON COST OF GOODS SOLD 19,142 0 0 BANK CHARGES 16,161 0 0 UNCATEGORIZED EXPENSE 6,275 0 0 TELEPHONE 6,249 0 0 EQUIPMENT RENTAL 4,945 0 0 UNIFORMS 4,632 0 0 MEDIA PRODUCTION 3,270 0 0 COSTUMES 2,623 0 0 ITEMS FOR DONATIONS 2,552 0 0 DUES AND SUBSCRIPTIONS 2,183 0 0 DECORATIONS 2,038 0 0 OTHER EQUIPMENT RENTAL 1,871 0 0 PATCHES AND PINS 1,676 0 0 PAYROLL PROCESSING FEES 1,602 0 0 REPAIRS AND MAINTENANCE 1,282 0 0 TIP 1,204 0 0 BONUS 700 0 0 FIRST AID 228 0 0 PERMITS AND LICENCES 125 0 0 MEDICAL EXPENSES 32 0 0 TAX 10 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE DIFFERENCE -75,345 TOTAL -75,345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01891824
IRS990/TotalAssetsEOYAmt01879547
IRS990/TotalAssetsGrp/BOYAmt01891824
IRS990/TotalAssetsGrp/EOYAmt01879547
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0542283
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01150604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01214946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032246
IRS990/TotalLiabilitiesEOYAmt055868
IRS990/TotalLiabilitiesGrp/BOYAmt032246
IRS990/TotalLiabilitiesGrp/EOYAmt055868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01859578
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01823679
IRS990/TotalOtherProgSrvcExpenseAmt0564899
IRS990/TotalOtherProgSrvcRevenueAmt0292566
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02103
IRS990/TotalProgramServiceExpensesAmt01150604
IRS990/TotalProgramServiceRevenueAmt0703194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01254392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01891824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01879547
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01859578
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01823679
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013335 HAYFORD WAY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,879,547
Liabilities
$55,868
Net assets
$1,823,679
Revenue
$1,254,392
Expenses
$1,214,946
Net income
$39,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.24$2.08$1.66$1.71$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.19$2.14$1.64$1.44$0.20
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.94$1.13$1.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.07$1.96$0.97$0.86$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.93$0.92$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.11$1.76$1.31$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.09$1.79$1.18$1.14$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.07$1.71$1.18$1.25$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.82$1.25$1.21$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.07$1.07$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.03$1.58$1.03$0.91$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.02$1.47$0.81