Civic Intelligence

Ken Jewish Community

990 • Fiscal year 2018 • EIN 33-0070645

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 15, 2018

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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,883,833

Up $104,962 (+5.9%) from 2017

Net Assets

Up

$1,794,994

Up $83,842 (+4.9%) from 2017

Liabilities

Up

$88,839

Up $21,120 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin51st percentile

Revenue

Up

$1,178,487

Up $581 (+0.0%) from 2017

Expenses

Down

$1,138,261

Down $110,460 (-8.8%) from 2017

Net Income

Up

$40,226

Up $111,041 (+157%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$1,883,833
Liabilities$88,839
Net Assets$1,794,994
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$1,178,487
Expenses$1,138,261
Net Income$40,226
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,178,487
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$1,063,489$1,063,489→ $0
Cash and Non-Interest-Bearing Accounts$542,425$595,435▲ $53,010
Accounts Receivable$161,597$210,234▲ $48,637
Total Assets$1,778,871$1,883,833▲ $104,962
Other Assets Total$11,360$14,675▲ $3,315
Liabilities
Other Liabilities$66,105$85,697▲ $19,592
Accounts Payable and Accrued Expenses$1,614$3,142▲ $1,528
Total Liabilities$67,719$88,839▲ $21,120
Net Assets / Fund Balance
Unrestricted Net Assets$1,711,152$1,794,994▲ $83,842
Total Net Assets Fund Balance$1,711,152$1,794,994▲ $83,842
Total Liabilities and Net Assets / Fund Balance$1,778,871$1,883,833▲ $104,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,000-$1,000,000
Equipment$2,241-$2,241
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alberto MohelDirector
Dan SchwarlzblatDirector
David MemunDirector
Elena MayaDirector
Isaac AbadiDirector
Jan GalicotDirector
Jonathan GolswasserDirector
Leonardo SimpserDirector
Rafael GalicotDirector
Ricardo SingerDirector
Ylan SegalDirector
Alberto ChaljonExecutive Co
Maya KanarekExecutive Co
Yanine SimpserSecretary
Eduardo PodolskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$578,100
Program Service Revenue
$591,007
Investment Income
$2,780
Other Revenue
$6,600
All Other Contributions
$321,568
Change in Net Assets
$40,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,985
Salaries, Compensation, and Employee Benefits$389,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,015$202,340-$359,355
All Other Expenses$156,852$38,782-$195,634
Travel$112,768$1,982-$114,750
Fees for Services Other$63,482$13,699-$77,181
Occupancy$69,495$3,615-$73,110
Other Expenses$13,510$16,970-$30,480
Payroll Taxes$13,661$16,260-$29,921
Insurance$5,445$13,181-$18,626
Office Expenses$11,352$6,085-$17,437
Fees for Services Legal$4,335$4,000-$8,335
Fees for Services Accounting-$1,275-$1,275
Advertising-$500-$500
Total Functional Expenses$785,727$352,534$0$1,138,261
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$76,075
First Bankcard$9,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 2

“Yanine simpser leonardo simpser secretary director spouse”

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

“The external accountant provides copy of tax return for signature and review, he then must sign the tax return and electronic submition 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
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Chaljon
Formed
1983
Voting Board Members
15
Independent Board Members
0
Employees
37
Volunteers
30

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 1, Part I, Line 6

“Support on day care and other cultural activities”

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

“All other programs to promote jewish values within the community”

Form 990, Part IX, Line 24E

“Meals 29,496 82 0 gifts 21,067 703 0 cost of miznon 19,433 0 0 merchant service fee 525 18,365 0 hotel 18,443 0 0 automobile expense 9,172 7,624 0 craft materials 15,451 0 0 charitable donation 8,468 2,800 0 telephone 1,861 5,290 0 uncategorized 6,745 90 0 uniforms 6,028 0 0 dues and subscriptions 2,720 2,832 0 equipment rental 4,594 35 0 items for donation 3,369 0 0 media production 3,107 0 0 costumes 2,118 0 0 sporting equipment 1,067 0 0 repairs 184 830 0 tip 939 0 0 decorations 829 0 0 utilities 515 0 0 patches 345 0 0 bank charges 200 115 0 first aid 146 16 0 janitorial 60 0 0 rounding difference -30 0 0 total 156,852 38,782 0”

Form 990, Part XI, Line 9

“Accounts receivable 43,616 decrease on accounts receivable 0 total 43,616”

Raw XML AppendixShowing 400 of 468 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011360
IRS990/OtherAssetsTotalGrp/EOYAmt014675
IRS990/OtherChangesInNetAssetsAmt043616
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE FEE
IRS990/OtherExpensesGrp/Desc3CASH DISCOUNTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216970
IRS990/OtherExpensesGrp/ProgramServicesAmt0102898
IRS990/OtherExpensesGrp/ProgramServicesAmt174914
IRS990/OtherExpensesGrp/ProgramServicesAmt213510
IRS990/OtherExpensesGrp/TotalAmt0102898
IRS990/OtherExpensesGrp/TotalAmt175044
IRS990/OtherExpensesGrp/TotalAmt233715
IRS990/OtherExpensesGrp/TotalAmt330480
IRS990/OtherLiabilitiesGrp/BOYAmt066105
IRS990/OtherLiabilitiesGrp/EOYAmt085697
IRS990/OtherRevenueMiscGrp/Desc0SUBLET RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06600
IRS990/OtherRevenueTotalAmt06600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0157015
IRS990/OtherSalariesAndWagesGrp/TotalAmt0359355
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016260
IRS990/PayrollTaxesGrp/ProgramServicesAmt013661
IRS990/PayrollTaxesGrp/TotalAmt029921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERTO CHALJON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1TICVAT MAJAR
IRS990/ProgramServiceRevenueGrp/Desc2DANCE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc3MINIMACABI
IRS990/ProgramServiceRevenueGrp/Desc4MIZNON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0291404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt429550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0291404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429550
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/ExpenseAmt0359682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122869
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE PROJECT A SERIES OF DANCE AND CULTURAL ACTIVITIES TO PROMOTE JEWISH COULTURE ON GIRLS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048149
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042168
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0147394
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0478690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02475
IRS990/PYOtherExpensesAmt0845067
IRS990/PYProgramServiceRevenueAmt0696741
IRS990/PYRevenuesLessExpensesAmt0-70815
IRS990/PYSalariesCompEmpBnftPaidAmt0403654
IRS990/PYTotalExpensesAmt01248721
IRS990/PYTotalRevenueAmt01177906
IRS990/ReconcilationRevenueExpnssAmt040226
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0578100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0478690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0542283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0581205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0498664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02678942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0709730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0880635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0813709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03703677
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06382619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01178487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01177906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01461840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01312373
IRS990ScheduleA/Total509Grp/TotalAmt06382619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01178487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01252013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01461840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01312373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06382619
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01000000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST BANKCARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002241
IRS990ScheduleD/TotalLiabilityAmt085697
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT ON DAY CARE AND OTHER CULTURAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YANINE SIMPSER LEONARDO SIMPSER SECRETARY DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXTERNAL ACCOUNTANT PROVIDES COPY OF TAX RETURN FOR SIGNATURE AND REVIEW, HE THEN MUST SIGN THE TAX RETURN AND ELECTRONIC SUBMITION AUTHORIZATION FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS 29,496 82 0 GIFTS 21,067 703 0 COST OF MIZNON 19,433 0 0 MERCHANT SERVICE FEE 525 18,365 0 HOTEL 18,443 0 0 AUTOMOBILE EXPENSE 9,172 7,624 0 CRAFT MATERIALS 15,451 0 0 CHARITABLE DONATION 8,468 2,800 0 TELEPHONE 1,861 5,290 0 UNCATEGORIZED 6,745 90 0 UNIFORMS 6,028 0 0 DUES AND SUBSCRIPTIONS 2,720 2,832 0 EQUIPMENT RENTAL 4,594 35 0 ITEMS FOR DONATION 3,369 0 0 MEDIA PRODUCTION 3,107 0 0 COSTUMES 2,118 0 0 SPORTING EQUIPMENT 1,067 0 0 REPAIRS 184 830 0 TIP 939 0 0 DECORATIONS 829 0 0 UTILITIES 515 0 0 PATCHES 345 0 0 BANK CHARGES 200 115 0 FIRST AID 146 16 0 JANITORIAL 60 0 0 ROUNDING DIFFERENCE -30 0 0 TOTAL 156,852 38,782 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE 43,616 DECREASE ON ACCOUNTS RECEIVABLE 0 TOTAL 43,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01778871
IRS990/TotalAssetsEOYAmt01883833
IRS990/TotalAssetsGrp/BOYAmt01778871
IRS990/TotalAssetsGrp/EOYAmt01883833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0578100
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0352534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0785727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138261
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067719

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,883,833
Liabilities
$88,839
Net assets
$1,794,994
Revenue
$1,178,487
Expenses
$1,138,261
Net income
$40,226
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