Civic Intelligence

Ken Jewish Community

990 • Fiscal year 2019 • EIN 33-0070645

Sep 01, 2018 to Aug 31, 2019 • Filed on Apr 07, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

35th percentile

-1.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,863,465

Down $20,368 (-1.1%) from 2018

Net Assets

Down

$1,756,705

Down $38,289 (-2.1%) from 2018

Liabilities

Up

$106,760

Up $17,921 (+20%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$1,312,067

Up $133,580 (+11%) from 2018

Expenses

Up

$1,305,515

Up $167,254 (+15%) from 2018

Net Income

Down

$6,552

Down $33,674 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$1,863,465
Liabilities$106,760
Net Assets$1,756,705
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$1,312,067
Expenses$1,305,515
Net Income$6,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Apr 7, 2019
Return Version
2018v3.2
Gross Receipts
$1,312,067
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$595,435$617,993▲ $22,558
Accounts Receivable$210,234$164,254▼ $45,980
Total Assets$1,883,833$1,863,465▼ $20,368
Other Assets Total$14,675$17,729▲ $3,054
Liabilities
Other Liabilities$85,697$104,200▲ $18,503
Accounts Payable and Accrued Expenses$3,142$2,560▼ $582
Total Liabilities$88,839$106,760▲ $17,921
Net Assets / Fund Balance
Unrestricted Net Assets$1,794,994$1,756,705▼ $38,289
Total Net Assets Fund Balance$1,794,994$1,756,705▼ $38,289
Total Liabilities and Net Assets / Fund Balance$1,883,833$1,863,465▼ $20,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,000-$1,000,000
Equipment$63,489-$63,489
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Carolina GarberDirector
Dan SchwarlzblatDirector
David MemunDirector
Eduardo PodolskyDirector
Isaac AbadiDirector
Jan GalicotDirector
Jonathan GolswasserDirector
Leonardo SimpserDirector
Rafael GalicotDirector
Ylan SegalDirector
Alberto ChaljonExecutive Co
Maya KanarekExecutive Co
Yanine SimpserSecretary
Alberto MoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$572,688
Program Service Revenue
$714,316
Investment Income
$8,638
Other Revenue
$16,425
All Other Contributions
$323,272
Change in Net Assets
$6,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$870,399
Salaries, Compensation, and Employee Benefits$434,353
Professional Fundraising Fees$763
Total Fundraising Expense$763
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,218$251,497-$400,715
All Other Expenses$155,799$118,785-$274,584
Occupancy$89,982$24,615-$114,597
Fees for Services Other$91,396$16,319-$107,715
Other Expenses$42,601$638-$43,239
Payroll Taxes$13,213$20,425-$33,638
Insurance$10,653$21,643-$32,296
Fees for Services Legal$11,265--$11,265
Office Expenses$2,488$2,321-$4,809
Travel-$1,544-$1,544
Fees for Services Professional Fundraising--$763$763
Advertising-$200-$200
Total Functional Expenses$846,635$458,117$763$1,305,515
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$763
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$97,815
First Bankcard$6,385
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
Alberto Moel
Title
Treasurer
Phone
8587931605
Signed
2019-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alberto Chaljon
Formed
1983
Voting Board Members
14
Independent Board Members
0
Employees
38
Volunteers
38

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

“Office maintenance 0 39,845 0 program hotel 27,800 0 0 cash discounts 11,540 15,034 0 craft materials 5,227 17,622 0 automovil expense 10,750 11,278 0 cost of miznon goods 20,612 0 0 gifts 19,247 923 0 merchant service fee 183 19,690 0 charitable donation 12,605 1,700 0 uncategorized 8,270 699 0 dues and subscriptions 5,613 2,355 0 uniforms 7,651 0 0 telephone expenses 2,432 5,132 0 repair and maintenance 4,934 2,295 0 items for donations 5,734 0 0 medical expenses 2,500 741 0 media production 2,089 0 0 customes 1,245 0 0 equipment rental 1,127 34 0 furniture 0 1,127 0 patches and pins 1,092 0 0 postage and delivery 818 195 0 program travel other 958 0 0 program tips 932 0 0 decorations 551 0 0 printing 435 0 0 first aid 429 0 0 sporting equipment 367 0 0 proram equipment rental 355 0 0 bank charges 95 115 0 utilities 150 0 0 janitorial 48 0 0 other tax 10 0 0 total 155,799 118,785 0”

Form 990, Part XI, Line 9

“Other difference 1,139 decrease in accountr receivable -45,980 total -44,841”

Raw XML AppendixShowing 400 of 471 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/Desc1PROGRAM TRAVEL
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1638
IRS990/OtherExpensesGrp/ProgramServicesAmt098940
IRS990/OtherExpensesGrp/ProgramServicesAmt197826
IRS990/OtherExpensesGrp/ProgramServicesAmt283254
IRS990/OtherExpensesGrp/ProgramServicesAmt342601
IRS990/OtherExpensesGrp/TotalAmt098940
IRS990/OtherExpensesGrp/TotalAmt197826
IRS990/OtherExpensesGrp/TotalAmt283384
IRS990/OtherExpensesGrp/TotalAmt343239
IRS990/OtherLiabilitiesGrp/BOYAmt085697
IRS990/OtherLiabilitiesGrp/EOYAmt0104200
IRS990/OtherRevenueMiscGrp/Desc0SUBLET RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016425
IRS990/OtherRevenueTotalAmt016425
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149218
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400715
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020425
IRS990/PayrollTaxesGrp/ProgramServicesAmt013213
IRS990/PayrollTaxesGrp/TotalAmt033638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERTO CHALJON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1TIKVAT MAJAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NETEENA TRIP
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc4MIZNON SATURDAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt343356
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt438238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt343356
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt438238
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/ExpenseAmt0224120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0296254
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE PROJECT A SERIES OF DANCE AND CULTURAL ACTIVITIES TO PROMOTE JEWISH COULTURE ON GIRLS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt046255
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0127573
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt081235
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0578100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02780
IRS990/PYOtherExpensesAmt0748985
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt0591007
IRS990/PYRevenuesLessExpensesAmt040226
IRS990/PYSalariesCompEmpBnftPaidAmt0389276
IRS990/PYTotalExpensesAmt01138261
IRS990/PYTotalRevenueAmt01178487
IRS990/ReconcilationRevenueExpnssAmt06552
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0290572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0578100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0478690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0542283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0581205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02752966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0739379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0699216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0709730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0880635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03629347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06382313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01312067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01178487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01177906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01252013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01461840
IRS990ScheduleA/Total509Grp/TotalAmt06382313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01312067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01178487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01177906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01252013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01461840
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06382313
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/BookValueAmt063489
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST BANKCARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01063489
IRS990ScheduleD/TotalLiabilityAmt0104200
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/ExplanationTxt5OFFICE MAINTENANCE 0 39,845 0 PROGRAM HOTEL 27,800 0 0 CASH DISCOUNTS 11,540 15,034 0 CRAFT MATERIALS 5,227 17,622 0 AUTOMOVIL EXPENSE 10,750 11,278 0 COST OF MIZNON GOODS 20,612 0 0 GIFTS 19,247 923 0 MERCHANT SERVICE FEE 183 19,690 0 CHARITABLE DONATION 12,605 1,700 0 UNCATEGORIZED 8,270 699 0 DUES AND SUBSCRIPTIONS 5,613 2,355 0 UNIFORMS 7,651 0 0 TELEPHONE EXPENSES 2,432 5,132 0 REPAIR AND MAINTENANCE 4,934 2,295 0 ITEMS FOR DONATIONS 5,734 0 0 MEDICAL EXPENSES 2,500 741 0 MEDIA PRODUCTION 2,089 0 0 CUSTOMES 1,245 0 0 EQUIPMENT RENTAL 1,127 34 0 FURNITURE 0 1,127 0 PATCHES AND PINS 1,092 0 0 POSTAGE AND DELIVERY 818 195 0 PROGRAM TRAVEL OTHER 958 0 0 PROGRAM TIPS 932 0 0 DECORATIONS 551 0 0 PRINTING 435 0 0 FIRST AID 429 0 0 SPORTING EQUIPMENT 367 0 0 PRORAM EQUIPMENT RENTAL 355 0 0 BANK CHARGES 95 115 0 UTILITIES 150 0 0 JANITORIAL 48 0 0 OTHER TAX 10 0 0 TOTAL 155,799 118,785 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER DIFFERENCE 1,139 DECREASE IN ACCOUNTR RECEIVABLE -45,980 TOTAL -44,841
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01883833
IRS990/TotalAssetsEOYAmt01863465
IRS990/TotalAssetsGrp/BOYAmt01883833
IRS990/TotalAssetsGrp/EOYAmt01863465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0572688
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0763
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0458117

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,863,465
Liabilities
$106,760
Net assets
$1,756,705
Revenue
$1,312,067
Expenses
$1,305,515
Net income
$6,552
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
Peer Organizations

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