Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2012 • EIN 36-2495289
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$3,015,966
No earlier filing loaded for comparison.
Net Assets
$1,036,527
No earlier filing loaded for comparison.
Liabilities
$1,979,439
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,266,711
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The primary exempt purpose of the organization is to advocate, teach, and promote the study and practice of orthodox judaism, supervise kosher food production worldwide, provide a beth din court of rabbis for interpretation of jewish law and produce educational publications.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 26290 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16784 |
| IRS990/AccountsReceivable/BOY | 0 | 91951 |
| IRS990/AccountsReceivable/EOY | 0 | 94700 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ADVOCATE, TEACH, AND PROMOTE THE STUDY AND PRACTICE OF ORTHODOX JUDAISM, AS WELL AS SUPERVISE KOSHER FOOD PRODUCTION AND PRODUCE EDUCATIONAL PUBLICATIONS. |
| IRS990/Advertising/ProgramServices | 0 | 6376 |
| IRS990/Advertising/Total | 0 | 6376 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 40136 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 117251 |
| IRS990/AllOtherExpenses/Total | 0 | 157387 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1990946 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2036814 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 800220 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 800220 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10775 |
| IRS990/ConferencesMeetings/Total | 0 | 10775 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8816 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8820 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 1949147 |
| IRS990/DeferredRevenue/EOY | 0 | 1958064 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29365 |
| IRS990/DepreciationDepletion/Total | 0 | 29365 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SUPERVISION OF KOSHER FOOD PRODUCTION, EDUCATIONAL PUBLICATIONS, ADMINISTRATION OF AN ECCLESIASTIC COURT ("BETH DIN") |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2957015 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35000 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29715 |
| IRS990/FeesForServicesLegal/Total | 0 | 29715 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 60.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.0 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ZVI ENGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | YOSEF POSNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MICAH GREENLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEROLD ISENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SHAANAN GELMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHOLEM FISHBANE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YAAKOV EISENBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MOSHE KUSHNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | G SCHWARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAVID MOSCOWITZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 210685 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 117966 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 146803 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 115620 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 108786 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 100360 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | KASHRUTH ADMINISTRATOR |
| IRS990/Form990PartVIISectionA/Title | 6 | RABBINICAL COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 7 | RABBINICAL COORDINATOR |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | BETH DIN CHIEF JUSTICE |
| IRS990/Form990PartVIISectionA/Title | 10 | RABBINICAL COORDINATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 3401744 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6545 |
| IRS990/Insurance/ProgramServices | 0 | 26179 |
| IRS990/Insurance/Total | 0 | 32724 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 8835 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 8835 |
| IRS990/InvestmentIncomePriorYear | 0 | 12211 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 8835 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 268522 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 625854 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 383579 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 357332 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 8816 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO ADVOCATE, TEACH, AND PROMOTE THE STUDY AND PRACTICE OF ORTHODOX JUDAISM, AS WELL AS SUPERVISE KOSHER FOOD PRODUCTION AND PRODUCE EDUCATIONAL PUBLICATIONS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 901494 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1036527 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 121 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4852 |
| IRS990/Occupancy/ProgramServices | 0 | 19406 |
| IRS990/Occupancy/Total | 0 | 24258 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5343 |
| IRS990/OtherAssetsTotal/EOY | 0 | 6836 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 1510362 |
| IRS990/OtherExpensesCurrentYear | 0 | 1547071 |
| IRS990/OtherExpenses/Description | 0 | BETH DIN |
| IRS990/OtherExpenses/Description | 1 | CHEVERA KADISHA EXPENSE |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE/INTERNET |
| IRS990/OtherExpenses/Description | 3 | PUBLICATION EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9564 |
| IRS990/OtherExpenses/ProgramServices | 0 | 322505 |
| IRS990/OtherExpenses/ProgramServices | 1 | 75509 |
| IRS990/OtherExpenses/ProgramServices | 2 | 38256 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15933 |
| IRS990/OtherExpenses/Total | 0 | 322505 |
| IRS990/OtherExpenses/Total | 1 | 75509 |
| IRS990/OtherExpenses/Total | 2 | 47820 |
| IRS990/OtherExpenses/Total | 3 | 15933 |
| IRS990/OtherLiabilities/BOY | 0 | 12834 |
| IRS990/OtherLiabilities/EOY | 0 | 4591 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 6543 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 6543 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 6543 |
| IRS990/OtherRevenuePriorYear | 0 | 600 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 183884 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 735536 |
| IRS990/OtherSalariesAndWages/Total | 0 | 919420 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 3377550 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3154705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3377550 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3377550 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 135033 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 3377550 |
| IRS990/RevenuesLessExpensesCY | 0 | 135033 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 87870 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 1719640 |
| IRS990/SalariesEtcPriorYear | 0 | 1578104 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 417946 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 520284 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8816 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 8820 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 6162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6140 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 29938 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 8835 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 12211 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 14509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 11874 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 47429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3377550 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3154705 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3058836 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3002720 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 12593811 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 8835 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 12211 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 14509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 11874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 47429 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 12623749 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3386366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3163525 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3064998 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3008860 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/Total509/Total | 0 | 12623749 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3395201 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3175736 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 3079507 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 3020734 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 12671178 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 136803 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75197 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 212000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19175 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64800 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 83975 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 33041 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3266711 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | BETH DIN REVENUE NETTED WITH BETH DIN EXPENSE: $33,041 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | BETH DIN REVENUE NETTED WITH BETH DIN EXPENSE: $33,041 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | RECONCILIATION OF REVENUE PER AUDITED F/S WITH REVENUE PER RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | RECONCILIATION OF EXPENSES PER AUDITED F/S WITH EXPENSES PER RETURN |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PART XII, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PART XIII, LINE 2D |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 55621 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 201354 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 128525 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 274258 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 33041 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 0 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4591 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherRevenues | 0 | 33041 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 33041 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3401744 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3266711 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4591 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 357332 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3401744 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3299752 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3434785 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.