Civic Intelligence

Moadon Kol Chadash

990 • Fiscal year 2016 • EIN 36-3843627

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.MOADONKOLCHADASH.ORG
2464 N Clybourn AvenueChicago, IL 60614

(773) 631-6340

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$124,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$642,983

Up $177,258 (+38%) from 2015

Net Assets

Down

$52,823

Down $119,376 (-69%) from 2015

Liabilities

Up

$590,160

Up $296,634 (+101%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$1,376,672

Up $159,181 (+13%) from 2015

Expenses

Up

$1,496,048

Up $250,021 (+20%) from 2015

Net Income

Down

-$119,376

Down $90,840 (-318%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $604,535Liabilities 2013: $336,448Net Assets 2013: $268,0872013Assets 2014: $503,814Liabilities 2014: $303,079Net Assets 2014: $200,7352014Assets 2015: $465,725Liabilities 2015: $293,526Net Assets 2015: $172,1992015Assets 2016: $642,983Liabilities 2016: $590,160Net Assets 2016: $52,8232016Assets 2017: $483,842Liabilities 2017: $494,995Net Assets 2017: -$11,1532017Assets 2019: $663,939Liabilities 2019: $622,779Net Assets 2019: $41,1602019Assets 2020: $413,775Liabilities 2020: $325,449Net Assets 2020: $88,3262020Assets 2021: $1,213,114Liabilities 2021: $840,001Net Assets 2021: $373,1132021Assets 2022: $1,022,855Liabilities 2022: $905,378Net Assets 2022: $117,4772022Assets 2023: $745,463Liabilities 2023: $727,192Net Assets 2023: $18,2712023Assets 2024: $508,649Liabilities 2024: $46,909Net Assets 2024: $461,7402024Assets 2025: $736,120Liabilities 2025: $451,999Net Assets 2025: $284,1212025

Highlighted filing

2016

Assets$642,983
Liabilities$590,160
Net Assets$52,823
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $908,1532013Revenue 2014: $1,120,009Expenses 2014: $1,187,361Net Income 2014: -$67,3522014Revenue 2015: $1,217,491Expenses 2015: $1,246,027Net Income 2015: -$28,5362015Revenue 2016: $1,376,672Expenses 2016: $1,496,048Net Income 2016: -$119,3762016Revenue 2017: $1,623,021Expenses 2017: $1,686,997Net Income 2017: -$63,9762017Revenue 2019: $1,915,020Expenses 2019: $1,822,367Net Income 2019: $92,6532019Revenue 2020: $1,727,072Expenses 2020: $1,684,798Net Income 2020: $42,2742020Revenue 2021: $1,747,253Expenses 2021: $1,369,415Net Income 2021: $377,8382021Revenue 2022: $1,435,416Expenses 2022: $1,672,599Net Income 2022: -$237,1832022Revenue 2023: $1,415,363Expenses 2023: $1,514,340Net Income 2023: -$98,9772023Revenue 2024: $1,412,329Expenses 2024: $1,421,138Net Income 2024: -$8,8092024Revenue 2025: $1,417,622Expenses 2025: $1,596,798Net Income 2025: -$179,1762025

Highlighted filing

2016

Revenue$1,376,672
Expenses$1,496,048
Net Income-$119,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,388,298
Mission and Program Overview

Mission

Moadon kol chadash is an innovative, informal center for jewish learning providing an alternative in jewish education. The learning of hebrew as a second language is a driving force of the program at moadon. Our mission is to give youngsters and their families an opportunity to touch their roots, explore their heritage, discover the joys of judaism, and to forge a strong connection to israel. The emphasis is on team teaching and experiential learning, with the modern hebrew language at the core of a vibrant and meaningful curriculum. Jewish traditions and israeli culture are also key components. At moadon kol chadash, we welcome families from all walks of life.

Give youngsters and their families a chance to touch their roots and explore their heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,783$367,619▲ $304,836
Cash and Non-Interest-Bearing Accounts$193,236$247,535▲ $54,299
Loans From Officers Directors-$130,720-
Savings and Temporary Cash Investments$186,599$6,639▼ $179,960
Total Assets$465,725$642,983▲ $177,258
Other Assets Total$23,107$21,190▼ $1,917
Liabilities
Deferred Revenue$293,526$459,440▲ $165,914
Total Liabilities$293,526$590,160▲ $296,634
Net Assets / Fund Balance
Temporarily Rstr Net Assets$202,766$0▼ $202,766
Unrestricted Net Assets$-30,567$52,823▲ $83,390
Total Net Assets Fund Balance$172,199$52,823▼ $119,376
Total Liabilities and Net Assets / Fund Balance$465,725$642,983▲ $177,258

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$302,884$13,169$316,053
Equipment$43,750$13,938$57,688
Other Land Buildings$20,985$13,064$34,049
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Etty DolginSecretary & Director of EdFT$124,000$124,000

Board Members and Trustees

NameTitle
Allen RogowayPresident
Adam StewartMember
Amy AverbuchMember
Cheryl SloaneMember
Daniel PinkertMember
Eric BruozisMember
Eric MarcusMember
Erin EstellMember
Grant KaufmanMember
Guy LakonishokMember
Harell DolginMember
Jackie BucksbaumMember
Lauren BorosMember
Mayrav DolginMember
Rebekah ShalitMember
Scott CastyMember
Margalit SegalMember Through 07/2015
Ellen ZickmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kesher TeamTeacher Services2937 GREENLEAF, Wilmette, IL 60091$809,869
Revenue and Support

Revenue Composition

Contributions and Grants
$364,375
Program Service Revenue
$987,810
Investment Income
$40
Other Revenue
$24,447
All Other Contributions
$364,375
Change in Net Assets
$-119,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,372,048
Salaries, Compensation, and Employee Benefits$124,000
Total Fundraising Expense$36,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$662,710$33,919$9,365$705,994
Occupancy$352,520$49,767$12,442$414,729
Current Officers, Directors, Trustees, and Key Employees$86,800$33,480$3,720$124,000
Office Expenses$35,686$15,281$1,260$52,227
Depreciation Depletion$26,440$3,733$933$31,106
Insurance$13,121$1,852$463$15,436
Advertising-$11,242$130$11,372
Other Expenses$28,672$10,213-$10,213
All Other Expenses$808$114$8,042$8,964
Fees for Services Accounting-$4,800-$4,800
Travel$3,886$549$137$4,572
Information Technology$2,691$380$95$3,166
Conferences and Meetings$1,977$279$70$2,326
Total Functional Expenses$1,256,825$202,566$36,657$1,496,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$26,130
Gaming Direct Expenses$11,035
Fundraising Gross Income$9,865
Fundraising Direct Expenses$591
Professional Fundraising Fees$0
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
-Owned by an Officer of the OrganizationThe Payments Are for the Lease of Employees, Which the Organization Leases From Kesher Team. Kesher Team Is Owned by Etty Dolgin, Secretary of the Organization.No$793,283

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$130,720-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Mayrav dolgin and harrell dolgin are board members and children of the board secretary and director of education, etty dolgin. Also, etty dolgin and her husband are owners of dolgin construction company, which provides services to the organization and harrell dolgin is an employee of this company. In addition, the organization leases employees from a company owned by etty dolgin.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A cpa firm prepares irs form 990. A draft of the form is reviewed and signed by the secretary of the board. The form 990 is disseminated to the entire board before filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the top management official is recommended by the treasurer and presented for discussion and approval to the board of directors. There are no other compensated officers or key employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moadon Kol Chadash
EIN
36-3843627
Phone
7736316340
Address
2464 N CLYBOURN AVENUE, CHICAGO, IL 60614

Signing Officer

Name
Etty Dolgin
Title
Secretary & Director of Ed.
Phone
7736316340
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Rogoway
Formed
1992
Legal Domicile
Il
Voting Board Members
18
Independent Board Members
17
Employees
0
Volunteers
0

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 IX, Line 11G

“Contractual services: program service expenses 662,710. Management and general expenses 26,738. Fundraising expenses 6,685. Total expenses 696,133. Grant writer: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,680. Total expenses 2,680. Marketing: program service expenses 0. Management and general expenses 7,181. Fundraising expenses 0. Total expenses 7,181.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY & DIRECTOR OF ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER THROUGH 07/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt0591
IRS990/FundraisingGrossIncomeAmt09865
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt011035
IRS990/GamingGrossIncomeAmt026130
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01388298
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt095
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0380
IRS990/InformationTechnologyGrp/ProgramServicesAmt02691
IRS990/InformationTechnologyGrp/TotalAmt03166
IRS990/InsuranceGrp/FundraisingAmt0463
IRS990/InsuranceGrp/ManagementAndGeneralAmt01852
IRS990/InsuranceGrp/ProgramServicesAmt013121
IRS990/InsuranceGrp/TotalAmt015436
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367619
IRS990/LandBldgEquipCostOrOtherBssAmt0407790
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0130720
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOADON KOL CHADASH IS AN INNOVATIVE, INFORMAL CENTER FOR JEWISH LEARNING PROVIDING AN ALTERNATIVE IN JEWISH EDUCATION. THE LEARNING OF HEBREW AS A SECOND LANGUAGE IS A DRIVING FORCE OF THE PROGRAM AT MOADON. OUR MISSION IS TO GIVE YOUNGSTERS AND THEIR FAMILIES AN OPPORTUNITY TO TOUCH THEIR ROOTS, EXPLORE THEIR HERITAGE, DISCOVER THE JOYS OF JUDAISM, AND TO FORGE A STRONG CONNECTION TO ISRAEL. THE EMPHASIS IS ON TEAM TEACHING AND EXPERIENTIAL LEARNING, WITH THE MODERN HEBREW LANGUAGE AT THE CORE OF A VIBRANT AND MEANINGFUL CURRICULUM. JEWISH TRADITIONS AND ISRAELI CULTURE ARE ALSO KEY COMPONENTS. AT MOADON KOL CHADASH, WE WELCOME FAMILIES FROM ALL WALKS OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0172199
IRS990/NetAssetsOrFundBalancesEOYAmt052823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09274
IRS990/NetIncomeFromGamingGrp/ExclusionAmt015095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt015095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012442
IRS990/OccupancyGrp/ManagementAndGeneralAmt049767
IRS990/OccupancyGrp/ProgramServicesAmt0352520
IRS990/OccupancyGrp/TotalAmt0414729
IRS990/OfficeExpensesGrp/FundraisingAmt01260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015281
IRS990/OfficeExpensesGrp/ProgramServicesAmt035686
IRS990/OfficeExpensesGrp/TotalAmt052227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023107
IRS990/OtherAssetsTotalGrp/EOYAmt021190
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LOSS ON DISPOSAL OF FIX
IRS990/OtherExpensesGrp/Desc2SCHOOL EVENTS
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110213
IRS990/OtherExpensesGrp/ProgramServicesAmt041514
IRS990/OtherExpensesGrp/ProgramServicesAmt128672
IRS990/OtherExpensesGrp/TotalAmt041514
IRS990/OtherExpensesGrp/TotalAmt136957
IRS990/OtherExpensesGrp/TotalAmt228672
IRS990/OtherExpensesGrp/TotalAmt310213
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078
IRS990/OtherRevenueTotalAmt078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALLEN ROGOWAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2GRADUATION & CELEBRATI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0944777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0944777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28516
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MOADON PROGRAM IS AN AFTERSCHOOL PROGRAM FOR KINDERGARTEN THROUGH 6TH GRADE CHILDREN. IT OFFERS A MIDWEEK ALTERNATIVE FOR JEWISH EDUCATION THAT IS HIGHLY EXPERIENTIAL IN NATURE. THERE WERE 87 CHILDREN ENROLLED IN THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0194261
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106792
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP, SCHOOL EVENTS, AND THE BREAK PROGRAMS OFFER A LESS SCHOLARLY VERSION OF THE GAN GANI PROGRAM FOR 2-5 YEAR OLDS. THERE IS STILL AN EMPHASIS ON HEBREW IMMERSION, BUT THERE ARE MORE PHYSICAL ACTIVITIES AND THE PROGRAMS OFTEN HAVE SUMMER THEMES. THE ENROLLMENT VARIES WITH EACH PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0308020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0258852
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0263896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt01106118
IRS990/PYOtherRevenueAmt010853
IRS990/PYProgramServiceRevenueAmt0942649
IRS990/PYRevenuesLessExpensesAmt0-28536
IRS990/PYSalariesCompEmpBnftPaidAmt0139909
IRS990/PYTotalExpensesAmt01246027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01217491
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-119376
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0622244
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186599
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06639
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt043750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057688
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302884
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0316053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034049
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367619
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$642,983
Liabilities
$590,160
Net assets
$52,823
Revenue
$1,376,672
Expenses
$1,496,048
Net income
-$119,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.28$1.42$1.60$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.41$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$1.42$1.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.91$0.12$1.44$1.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.37$1.75$1.37$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.09$1.73$1.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.62$0.04$1.92$1.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.49$0.01$1.62$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.59$0.05$1.38$1.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.17$1.22$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.12$1.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.27$0.91