Civic Intelligence

Keshet

990 • Fiscal year 2019 • EIN 36-3441392

Jul 01, 2018 to Jun 30, 2019 • Filed on May 28, 2020

Organization ProfileWWW.KESHET.ORG

View Organization Page

600 Academy Dr No 130Northbrook, IL 60062

(847) 205-1234

Siviq Scores

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

Liabilities / Assets

37th percentile

0.10x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,150,025

Up $686,097 (+5.5%) from 2018

Net Assets

Up

$11,820,427

Up $771,206 (+7.0%) from 2018

Liabilities

Down

$1,329,598

Down $85,109 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$10,141,052

Up $1,029,716 (+11%) from 2018

Expenses

Up

$9,287,418

Up $1,050,978 (+13%) from 2018

Net Income

Down

$853,634

Down $21,262 (-2.4%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $10,162,880Liabilities 2013: $718,041Net Assets 2013: $9,444,8392013Assets 2014: $10,963,159Liabilities 2014: $740,209Net Assets 2014: $10,222,9502014Assets 2015: $11,598,221Liabilities 2015: $769,633Net Assets 2015: $10,828,5882015Assets 2016: $11,419,825Liabilities 2016: $1,623,491Net Assets 2016: $9,796,3342016Assets 2017: $11,553,644Liabilities 2017: $1,553,487Net Assets 2017: $10,000,1572017Assets 2018: $12,463,928Liabilities 2018: $1,414,707Net Assets 2018: $11,049,2212018Assets 2019: $13,150,025Liabilities 2019: $1,329,598Net Assets 2019: $11,820,4272019Assets 2020: $12,582,247Liabilities 2020: $2,177,854Net Assets 2020: $10,404,3932020Assets 2021: $17,062,334Liabilities 2021: $2,457,493Net Assets 2021: $14,604,8412021Assets 2022: $16,526,441Liabilities 2022: $1,284,972Net Assets 2022: $15,241,4692022

Highlighted filing

2019

Assets$13,150,025
Liabilities$1,329,598
Net Assets$11,820,427
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $5,390,9972013Revenue 2014: $5,468,104Expenses 2014: $5,292,222Net Income 2014: $175,8822014Revenue 2015: $6,342,781Expenses 2015: $5,655,561Net Income 2015: $687,2202015Revenue 2016: $6,493,424Expenses 2016: $7,183,074Net Income 2016: -$689,6502016Revenue 2017: $7,136,210Expenses 2017: $7,523,319Net Income 2017: -$387,1092017Revenue 2018: $9,111,336Expenses 2018: $8,236,440Net Income 2018: $874,8962018Revenue 2019: $10,141,052Expenses 2019: $9,287,418Net Income 2019: $853,6342019Revenue 2020: $9,560,469Expenses 2020: $10,598,491Net Income 2020: -$1,038,0222020Revenue 2021: $10,429,221Expenses 2021: $8,199,713Net Income 2021: $2,229,5082021Revenue 2022: $12,193,321Expenses 2022: $8,757,439Net Income 2022: $3,435,8822022

Highlighted filing

2019

Revenue$10,141,052
Expenses$9,287,418
Net Income$853,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$10,708,944
Mission and Program Overview

Mission

Keshet is is the premier provider of educational, recreational, vocational and social programs for indivdiuals with intellectual disabilities operating according to traditional jewish values. The mission is to enhance independence and integration to optimize personal potential.

Keshet is a nationally recognized organization providing community-based educational, recreational, and vocational programs for children, teens, and young adults with varying and multiple developmental disabilities. Keshet's goal is to enable individuals with disabilities to participate as fully as possible in the mainstream of community life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,851,894$8,169,789▲ $317,895
Pledges and Grants Receivable$808,546$1,424,932▲ $616,386
Prepaid Expenses and Deferred Charges$1,219,274$1,341,754▲ $122,480
Savings and Temporary Cash Investments$1,518,261$1,167,500▼ $350,761
Accounts Receivable$431,463$505,380▲ $73,917
Land, Buildings, and Equipment, Net$393,353$274,530▼ $118,823
Cash and Non-Interest-Bearing Accounts$209,467$238,718▲ $29,251
Intangible Assets$10,089$5,841▼ $4,248
Total Assets$12,463,928$13,150,025▲ $686,097
Other Assets Total$21,581$21,581→ $0
Liabilities
Deferred Revenue$745,711$784,492▲ $38,781
Accounts Payable and Accrued Expenses$396,641$491,872▲ $95,231
Mortgage Notes Payable Secured by Investment Property$40,870$34,279▼ $6,591
Other Liabilities$231,485$18,955▼ $212,530
Total Liabilities$1,414,707$1,329,598▼ $85,109
Net Assets / Fund Balance
Unrestricted Net Assets$3,926,146$4,576,653▲ $650,507
Permanently Rstr Net Assets$3,806,187$3,886,867▲ $80,680
Temporarily Rstr Net Assets$3,316,888$3,356,907▲ $40,019
Total Net Assets Fund Balance$11,049,221$11,820,427▲ $771,206
Total Liabilities and Net Assets / Fund Balance$12,463,928$13,150,025▲ $686,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,659$844,490$880,149
Other Land Buildings$64,911$555,605$620,516
Leasehold Improvements$55,622$281,547$337,169
Equipment$25,405$121,923$147,328
Land$92,933-$92,933

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$7,561,282$90,480▲ $317,895$383,352$7,586,305
2017$7,362,742$27,280▲ $434,801$263,541$7,561,282
2016$6,850,317$36,725▲ $759,569$283,869$7,362,742
2015$8,375,284$22,245▼ $52,936$1,494,276$6,850,317
2014$8,556,499$48,504▲ $58,339$288,058$8,375,284
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abbie WeisbergCEO/executive DirectorFT$211,460$34,780$246,240
Dave GendelVP of Donor RelationsFT$178,638$6,633$185,271
Michelle EbnerCFOFT$131,845$6,931$138,776
Jennifer PhillipsDirector of RecreationFT$133,534$1,050$134,584
Debra HarrisDirector of Adult ProgramsFT$117,885$1,050$118,935

Board Members and Trustees

NameTitle
Chris RabinChairman
Shalom KleinChairman (through January 2019)
Beth BassmanBoard Member
Chaya Tova HartmanBoard Member
Danielle GoldmanBoard Member
Michael KelberBoard Member
Michael PinselBoard Member
Michelle FriedmanBoard Member
Randi HeichmanBoard Member
Sharon BogenBoard Member
Simon LesserBoard Member
Steven InsoftBoard Member
Deni RosenSecretary
Phillip SternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,032,688
Program Service Revenue
$5,960,634
Investment Income
$424,371
Other Revenue
$-276,641
All Other Contributions
$2,684,669
Change in Net Assets
$853,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,902,063
Revenue Not Reported on Financial Statements
$238,989
Revenue Not Reported on Form 990
$538,259
Other Revenue Adjustments
$222,890
Total Revenue per Audited Statements
$10,440,322
Total Revenue per Form 990
$10,141,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,630,718
Other Expenses$2,398,810
Total Fundraising Expense$780,900
Grants and Similar Amounts Paid$257,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,404,513$342,372$254,622$5,001,507
Current Officers, Directors, Trustees, and Key Employees$151,706$366,519$273,224$791,449
Payroll Taxes$366,978$45,698$33,573$446,249
Fees for Services Other$243,666$78,393$97,411$419,470
Occupancy$300,818$54,255$6,528$361,601
Other Employee Benefits$281,514$38,267$8,045$327,826
Grants to Domestic Individuals$222,890--$222,890
Travel$198,454$5,454$1,218$205,126
Depreciation Depletion$136,121$9,460-$145,581
Office Expenses$59,446$30,260$37,198$126,904
Information Technology$61,817$51,471$9,507$122,795
All Other Expenses$37,368$50,925$17,371$105,664
Pension Plan Contributions$47,300$14,220$2,167$63,687
Other Expenses$28,900$16,773$1,969$47,642
Insurance$33,327$4,270$1,851$39,448
Advertising$6,796$1,754$30,287$38,837
Grants to Domestic Orgs$35,000--$35,000
Fees for Services Accounting-$24,515-$24,515
Fees for Service Investment Mgmnt Fees-$16,099-$16,099
Fees for Services Legal-$12,341-$12,341
Interest$2,864--$2,864
Total Functional Expenses$7,332,371$1,174,147$780,900$9,287,418

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,669,116
Total Expenses per Form 990$9,287,418
Expenses per Audited Statements$9,048,429
Expenses Not Reported on Form 990$620,687
Expenses Not Reported on Financial Statements$238,989
Other Expense Adjustments$222,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jewish Community Centers of ChicagoChicago, IL501(c)(3)The Purpose of the Donation Was to Build Wheelchair Ramps for Camp Chi.$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$560,066
Fundraising Gross Income$260,907
Gaming Direct Expenses$7,826
Gaming Gross Income$6,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Event$343,385$148,680$7,037$141,643
Annual Benefit$1,167,048$76,650$82,169$-5,519
Total Events$1,600,286$260,907$560,066$-299,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shayna WeisbergDaughter of CEOEmployed by OrganizationNo$31,020
Jen GendelWife of Vp of Donor RelationsEmployed by OrganizationNo$29,763
Zoie WeisbergDaughter of CEOEmployed by OrganizationNo$29,206
Elisheva KleinWife of Board MemberEmployed by OrganizationNo$25,468
Samantha RudolphDaughter of Board MemberEmployed by OrganizationNo$3,042
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$18,955
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All family members and guardians of jewish individuals with special needs and family members and guardians of individuals enrolled in keshet programs who subscribe to the aims and purposes of the organization shall be eligible for membership in keshet.”

Form 990, Part VI, Section A, Line 7B

“Each member family shall have one vote on any keshet matter submitted to the membership for a general vote.”

Form 990, Part VI, Section B, Line 11B

“Irs form 990 is presented for review to the finance committee prior to being signed and filed with the irs. Additionally, the 990 is provided to the full governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, each director, committee member and key employee shall complete a disclosure form identifying any relationships that they believe could contribute to a conflict of interest. Any identified conflicts will be discussed and are dealt with accordingly.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is a committee decision. The compensation committee looks at comparable information for similar positions and there is contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public on an "as requested" basis.”

Filing and Contact Details

Filer

Filer Name
Keshet
EIN
36-3441392
Phone
8472051234
Address
600 ACADEMY DR NO 130, NORTHBROOK, IL 60062

Signing Officer

Name
Chris Rabin
Title
Chairman
Phone
8472051234
Signed
2020-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rabin
Formed
1988
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
413
Volunteers
100

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Susan Greggo
Phone
8472679600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds have been established for a variety of purposes to provide for the continued long-term operation of the organization, its related programs and for the ability to carry on the organization's mission. Funds established by donor-restricted gifts are maintained to provide a permanent source of income where the principal remains intact and the earnings are used by the organization as needed unless specified by the donor for a specific purpose.”

PART X, LINE 2:

“The organization adopted the guidance in the fasb codification topic related to uncertainty in income taxes which prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements uncertain tax positions that the organization has taken or expects to take in its tax returns. Under the guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is "more likely than not" that it is sustainable, based on its technical merits. The tax benefits recognized in the financial statements from such a position should be measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with a taxing authority having full knowledge of all relevant information. The organization believes that it has appropriate support for the positions taken on its returns.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on financial statements 567,892.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship assistance 222,890.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses net against revenues on financial statements 567,892.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship assistance 222,890.”

Raw XML AppendixShowing 400 of 790 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0396641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0491872
IRS990/AccountsReceivableGrp/BOYAmt0431463
IRS990/AccountsReceivableGrp/EOYAmt0505380
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0KESHET IS A NATIONALLY RECOGNIZED ORGANIZATION PROVIDING COMMUNITY-BASED EDUCATIONAL, RECREATIONAL, AND VOCATIONAL PROGRAMS FOR CHILDREN, TEENS, AND YOUNG ADULTS WITH VARYING AND MULTIPLE DEVELOPMENTAL DISABILITIES. KESHET'S GOAL IS TO ENABLE INDIVIDUALS WITH DISABILITIES TO PARTICIPATE AS FULLY AS POSSIBLE IN THE MAINSTREAM OF COMMUNITY LIFE.
IRS990/AdvertisingGrp/FundraisingAmt030287
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01754
IRS990/AdvertisingGrp/ProgramServicesAmt06796
IRS990/AdvertisingGrp/TotalAmt038837
IRS990/AllOtherContributionsAmt02684669
IRS990/AllOtherExpensesGrp/FundraisingAmt017371
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt050925
IRS990/AllOtherExpensesGrp/ProgramServicesAmt037368
IRS990/AllOtherExpensesGrp/TotalAmt0105664
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE EBNER CFO
IRS990/BooksInCareOfDetail/PhoneNum08472051234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0600 ACADEMY DR NO 130
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0209467
IRS990/CashNonInterestBearingGrp/EOYAmt0238718
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0273224
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0366519
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0151706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0791449
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01339379
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04032688
IRS990/CYGrantsAndSimilarPaidAmt0257890
IRS990/CYInvestmentIncomeAmt0424371
IRS990/CYOtherExpensesAmt02398810
IRS990/CYOtherRevenueAmt0-276641
IRS990/CYProgramServiceRevenueAmt05960634
IRS990/CYRevenuesLessExpensesAmt0853634
IRS990/CYSalariesCompEmpBnftPaidAmt06630718
IRS990/CYTotalExpensesAmt09287418
IRS990/CYTotalFundraisingExpenseAmt0780900
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010141052
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0745711
IRS990/DeferredRevenueGrp/EOYAmt0784492
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09460
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0136121
IRS990/DepreciationDepletionGrp/TotalAmt0145581
IRS990/Desc0THE KESHET DAY SCHOOL AND EXTENDED SCHOOL PROGRAM INTEGRATES STUDENTS WITH LEARNING DIFFERENCES INTO A NUMBER OF HOST SCHOOLS THROUGHOUT THE CHICAGOLAND AREA. THE CHILDREN RECEIVE THEIR EDUCATION AND CONTINUUM OF SERVICES IN SPECIALLY DESIGNED CLASSES, ADAPTED TO BE APPROPRIATE AND RELEVANT TO EACH STUDENT'S INDIVIDUAL LEARNING ABILITY. CURRENTLY THERE ARE APPROXIMATELY 77 STUDENTS PARTICIPATING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0413
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03656801
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024515
IRS990/FeesForServicesAccountingGrp/TotalAmt024515
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012341
IRS990/FeesForServicesLegalGrp/TotalAmt012341
IRS990/FeesForServicesOtherGrp/FundraisingAmt097411
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt078393
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0243666
IRS990/FeesForServicesOtherGrp/TotalAmt0419470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016099
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016099
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt142280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt171050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181050
IRS990/Form990PartVIISectionAGrp/PersonNm0SHALOM KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS RABIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DENI ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILLIP STERN
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDI HEICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL KELBER
IRS990/Form990PartVIISectionAGrp/PersonNm6BETH BASSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON BOGEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PINSEL
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN INSOFT
IRS990/Form990PartVIISectionAGrp/PersonNm10SIMON LESSER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAYA TOVA HARTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12DANIELLE GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14ABBIE WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE GENDEL
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBRA HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14243960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15131845
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16178638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17133534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18117885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN (THROUGH JANUARY 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF RECREATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF ADULT PROGRAMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01339379
IRS990/FundraisingDirectExpensesAmt0560066
IRS990/FundraisingGrossIncomeAmt0260907
IRS990/GainOrLossGrp/SecuritiesAmt0221829
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt07826
IRS990/GamingGrossIncomeAmt06910
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0132200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0222890
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0222890
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt035000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt035000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0221829
IRS990/GrossReceiptsAmt010708944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09507
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051471
IRS990/InformationTechnologyGrp/ProgramServicesAmt061817
IRS990/InformationTechnologyGrp/TotalAmt0122795
IRS990/InsuranceGrp/FundraisingAmt01851
IRS990/InsuranceGrp/ManagementAndGeneralAmt04270
IRS990/InsuranceGrp/ProgramServicesAmt033327
IRS990/InsuranceGrp/TotalAmt039448
IRS990/IntangibleAssetsGrp/BOYAmt010089
IRS990/IntangibleAssetsGrp/EOYAmt05841
IRS990/InterestGrp/ProgramServicesAmt02864
IRS990/InterestGrp/TotalAmt02864
IRS990/InvestmentIncomeGrp/ExclusionAmt0202542
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202542
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07851894
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08169789
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01803565
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0393353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274530
IRS990/LandBldgEquipCostOrOtherBssAmt02078095
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08640
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt030
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt030
IRS990/MissionDesc0KESHET IS THE PREMIER PROVIDER OF EDUCATIONAL, RECREATIONAL, VOCATIONAL AND SOCIAL PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES OPERATING ACCORDING TO TRADITIONAL JEWISH VALUES. THE MISSION IS TO ENHANCE INDEPENDENCE AND INTEGRATION TO OPTIMIZE PERSONAL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt040870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034279
IRS990/NetAssetsOrFundBalancesBOYAmt011049221
IRS990/NetAssetsOrFundBalancesEOYAmt011820427
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221829
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221829
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-299159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-299159
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-916
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82428
IRS990/NoncashContributionsAmt0110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06528
IRS990/OccupancyGrp/ManagementAndGeneralAmt054255
IRS990/OccupancyGrp/ProgramServicesAmt0300818
IRS990/OccupancyGrp/TotalAmt0361601
IRS990/OfficeExpensesGrp/FundraisingAmt037198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030260
IRS990/OfficeExpensesGrp/ProgramServicesAmt059446
IRS990/OfficeExpensesGrp/TotalAmt0126904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021581
IRS990/OtherAssetsTotalGrp/EOYAmt021581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0327826
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND DEVE
IRS990/OtherExpensesGrp/FundraisingAmt05773
IRS990/OtherExpensesGrp/FundraisingAmt1156
IRS990/OtherExpensesGrp/FundraisingAmt21969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116773
IRS990/OtherExpensesGrp/ProgramServicesAmt0528427
IRS990/OtherExpensesGrp/ProgramServicesAmt192250
IRS990/OtherExpensesGrp/ProgramServicesAmt292216
IRS990/OtherExpensesGrp/ProgramServicesAmt328900
IRS990/OtherExpensesGrp/TotalAmt0528427
IRS990/OtherExpensesGrp/TotalAmt1109124
IRS990/OtherExpensesGrp/TotalAmt292372
IRS990/OtherExpensesGrp/TotalAmt347642
IRS990/OtherLiabilitiesGrp/BOYAmt0231485
IRS990/OtherLiabilitiesGrp/EOYAmt018955
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0KJ CAFE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2HAPPY DAY CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012618
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18747
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22039
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22039
IRS990/OtherRevenueTotalAmt023434
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0254622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04404513
IRS990/OtherSalariesAndWagesGrp/TotalAmt05001507
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt033573
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0366978
IRS990/PayrollTaxesGrp/TotalAmt0446249
IRS990/PensionPlanContributionsGrp/FundraisingAmt02167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047300
IRS990/PensionPlanContributionsGrp/TotalAmt063687
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03806187
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03886867
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808546
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01424932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01219274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01341754
IRS990/PrincipalOfficerNm0CHRIS RABIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05960634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05960634
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP INCLUDES SUMMER DAY AND OVERNIGHT RECREATIONAL PROGRAM EXPERIENCES. PARTICIPANTS ENGAGE IN SOCIAL SKILLS, RECREATIONAL ACTIVITIES AND LEARN LIVING SKILLS AMONG THEIR PEERS. THESE PROGRAMS SERVE APPROXIMATELY 200 CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01224360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0106100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0878852
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT PROGRAMMING OFFERS OPPORTUNITIES THAT BUILD PEER RELATIONSHIPS AND A NETWORK OF FRIENDS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. PARTICIPANTS HAVE OPPORTUNITIES TO WORK ON SOCIAL SKILLS, PARTICIPATE IN RECREATIONAL ACTIVITIES, LEISURE ACTIVITIES AND STRENGTHEN ADAPTIVE LIVING SKILLS WITHIN A GROUP CONTEXT. THERE ARE CURRENTLY 54 PARTICIPANTS IN ADULT PROGRAMMING DAY AND/OR RESIDENTIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01965727

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
$13,150,025
Liabilities
$1,329,598
Net assets
$11,820,427
Revenue
$10,141,052
Expenses
$9,287,418
Net income
$853,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$1.28$15.2$12.2$8.76$3.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$2.46$14.6$10.4$8.20$2.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$2.18$10.4$9.56$10.6$1.04
2019Detailed filing. Detailed filing data is available for this year.$13.2$1.33$11.8$10.1$9.29$0.85
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.41$11.0$9.11$8.24$0.87
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.55$10.0$7.14$7.52$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$1.62$9.80$6.49$7.18$0.69
2015Detailed filing. Detailed filing data is available for this year.$11.6$0.77$10.8$6.34$5.66$0.69
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.74$10.2$5.47$5.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.72$9.44$5.39