Civic Intelligence

Ken Jewish Community

990 • Fiscal year 2022 • EIN 33-0070645

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 31, 2023

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

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,069,544

Up $32,907 (+1.6%) from 2021

Net Assets

Down

$1,935,204

Down $26,607 (-1.4%) from 2021

Liabilities

Up

$134,340

Up $59,514 (+80%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$1,130,378

Up $159,856 (+16%) from 2021

Expenses

Up

$1,176,122

Up $312,619 (+36%) from 2021

Net Income

Down

-$45,744

Down $152,763 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$2,069,544
Liabilities$134,340
Net Assets$1,935,204
Open 2022 Filing

Operations Trend

Revenue Growth63rd 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

2022

Revenue$1,130,378
Expenses$1,176,122
Net Income-$45,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 31, 2023
Return Version
2021v4.0
Gross Receipts
$1,130,378
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$1,064,793$1,066,384▲ $1,591
Cash and Non-Interest-Bearing Accounts$822,861$816,953▼ $5,908
Accounts Receivable$136,157$173,663▲ $37,506
Total Assets$2,036,637$2,069,544▲ $32,907
Other Assets Total$12,826$12,544▼ $282
Liabilities
Other Liabilities$76,626$132,303▲ $55,677
Accounts Payable and Accrued Expenses$-1,800$2,037▲ $3,837
Total Liabilities$74,826$134,340▲ $59,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,961,811$1,935,204▼ $26,607
Total Net Assets Fund Balance$1,961,811$1,935,204▼ $26,607
Total Liabilities and Net Assets / Fund Balance$2,036,637$2,069,544▲ $32,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,000,000-$1,000,000
Equipment$66,384-$66,384
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alexander GoldsteinDirector
Carolina GarberDirector
David MemunDirector
Hilda LeisorekDirector
Isaac AbadiDirector
Jan GalicotDirector
Jonathan GoldwasserDirector
Leonardo SimpserDirector
Rafael GalicotDirector
Sioma WaisburdDirector
Vanesa VergenfeldDirector
Ylan SegalDirector
Alberto ChaljonExecutive Co
Dan SchwarlzblatExecutive Co
Yanine SimpserSecretary
Alberto MoelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,293
Program Service Revenue
$706,009
Investment Income
$76
Other Revenue
$13,000
All Other Contributions
$140,618
Change in Net Assets
$-45,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,077
Salaries, Compensation, and Employee Benefits$466,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,713$320,688-$429,401
All Other Expenses$156,091$75,545-$231,636
Occupancy$45,634$41,009-$86,643
Fees for Services Other$58,164$10,892-$69,056
Other Expenses$47,357$70-$47,427
Payroll Taxes$9,418$27,226-$36,644
Insurance$9,311$13,258-$22,569
Fees for Services Legal$6,620$7,015-$13,635
Office Expenses$6,028$2,363-$8,391
Fees for Services Accounting-$1,250-$1,250
Total Functional Expenses$618,717$557,405$0$1,176,122
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$128,910
American Express$80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Jonathan Goldwasser
Title
Director
Phone
8587931605
Signed
2023-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Goldwasser
Formed
1983
Voting Board Members
16
Independent Board Members
0
Employees
26
Volunteers
50

Preparer

Firm
Ab Tawil & Associates LLC
Address
3131 CAMINO DEL RIO NORTH STE 160, 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

“Program meals 30,761 725 0 cash discounts 9,225 17,344 0 automovil expense 14,614 10,559 0 merchant service fee 1,117 21,740 0 craft materials 11,490 8,840 0 cost of miznon goods 20,096 0 0 program hotel 17,929 277 0 gifts 17,657 357 0 uniforms 8,472 0 0 dues and subscriptions 6,530 1,703 0 charitable donation 7,200 0 0 media production 220 5,000 0 items for donation 4,015 0 0 administrative fee 0 4,000 0 repair and maintenance 2,350 844 0 telephone expenses 0 2,275 0 postage and delivery 661 930 0 firs aid 1,022 0 0 uncategorized 0 938 0 decorations 849 0 0 program tips 550 0 0 bank charges 409 68 0 sporting equipment 328 0 0 patches and pins 305 0 0 proram equipment rental 127 0 0 customes 104 0 0 janitorial 70 0 0 rounding difference -10 20 0 program travel oter 0 -75 0 total 156,091 75,545 0”

Form 990, Part XI, Line 9

“Decrease in acopunts patable 37,506 otther difference 0 other cash vs arcrual -18,369 total 19,137”

Raw XML AppendixShowing 400 of 470 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/NoDonorRestrictionNetAssetsGrp/EOYAmt01935204
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt041009
IRS990/OccupancyGrp/ProgramServicesAmt045634
IRS990/OccupancyGrp/TotalAmt086643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/ProgramServicesAmt06028
IRS990/OfficeExpensesGrp/TotalAmt08391
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012826
IRS990/OtherAssetsTotalGrp/EOYAmt012544
IRS990/OtherChangesInNetAssetsAmt019137
IRS990/OtherExpensesGrp/Desc0PROGARM ENTRETAINMNT
IRS990/OtherExpensesGrp/Desc1PROGRAM TRAVEL
IRS990/OtherExpensesGrp/Desc2OFFICE MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt086914
IRS990/OtherExpensesGrp/ProgramServicesAmt184467
IRS990/OtherExpensesGrp/ProgramServicesAmt247357
IRS990/OtherExpensesGrp/TotalAmt086914
IRS990/OtherExpensesGrp/TotalAmt184640
IRS990/OtherExpensesGrp/TotalAmt257916
IRS990/OtherExpensesGrp/TotalAmt347427
IRS990/OtherLiabilitiesGrp/BOYAmt076626
IRS990/OtherLiabilitiesGrp/EOYAmt0132303
IRS990/OtherRevenueMiscGrp/Desc0SUBLET RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013000
IRS990/OtherRevenueTotalAmt013000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0320688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108713
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429401
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027226
IRS990/PayrollTaxesGrp/ProgramServicesAmt09418
IRS990/PayrollTaxesGrp/TotalAmt036644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JONATHAN GOLDWASSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1TIKVAT MAJAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc2NETEENA TRIP
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR AND CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt262694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt445361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt445361
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/ExpenseAmt0153821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231723
IRS990/ProgSrvcAccomActy3Grp/Desc0DANCE PROJECT A SERIES OF DANCE AND CULTURAL ACTIVITIES TO PROMOTE JEWISH COULTURE ON GIRLS FROM THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043716
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS TO PROMOTE JEWISH VALUES WITHIN THE COMMUNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0466409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0458516
IRS990/PYOtherRevenueAmt090005
IRS990/PYProgramServiceRevenueAmt0413901
IRS990/PYRevenuesLessExpensesAmt0107019
IRS990/PYSalariesCompEmpBnftPaidAmt0404987
IRS990/PYTotalExpensesAmt0863503
IRS990/PYTotalRevenueAmt0970522
IRS990/ReconcilationRevenueExpnssAmt0-45744
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0411293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0475429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0572688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0578100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02503921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0719085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0413901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0446176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02918928
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05422849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01130378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0880312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0921605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01312067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01178487
IRS990ScheduleA/Total509Grp/TotalAmt05422849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01130378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0880312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0921605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01312067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01178487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05422849
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/BookValueAmt066384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066384
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0128910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMERICAN EXPRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01066384
IRS990ScheduleD/TotalLiabilityAmt0132303
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/ExplanationTxt5PROGRAM MEALS 30,761 725 0 CASH DISCOUNTS 9,225 17,344 0 AUTOMOVIL EXPENSE 14,614 10,559 0 MERCHANT SERVICE FEE 1,117 21,740 0 CRAFT MATERIALS 11,490 8,840 0 COST OF MIZNON GOODS 20,096 0 0 PROGRAM HOTEL 17,929 277 0 GIFTS 17,657 357 0 UNIFORMS 8,472 0 0 DUES AND SUBSCRIPTIONS 6,530 1,703 0 CHARITABLE DONATION 7,200 0 0 MEDIA PRODUCTION 220 5,000 0 ITEMS FOR DONATION 4,015 0 0 ADMINISTRATIVE FEE 0 4,000 0 REPAIR AND MAINTENANCE 2,350 844 0 TELEPHONE EXPENSES 0 2,275 0 POSTAGE AND DELIVERY 661 930 0 FIRS AID 1,022 0 0 UNCATEGORIZED 0 938 0 DECORATIONS 849 0 0 PROGRAM TIPS 550 0 0 BANK CHARGES 409 68 0 SPORTING EQUIPMENT 328 0 0 PATCHES AND PINS 305 0 0 PRORAM EQUIPMENT RENTAL 127 0 0 CUSTOMES 104 0 0 JANITORIAL 70 0 0 ROUNDING DIFFERENCE -10 20 0 PROGRAM TRAVEL OTER 0 -75 0 TOTAL 156,091 75,545 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DECREASE IN ACOPUNTS PATABLE 37,506 OTTHER DIFFERENCE 0 OTHER CASH VS ARCRUAL -18,369 TOTAL 19,137
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02036637

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,069,544
Liabilities
$134,340
Net assets
$1,935,204
Revenue
$1,130,378
Expenses
$1,176,122
Net income
-$45,744
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