Civic Intelligence

Camp Extreme D/B/A Project Extreme

990 • Fiscal year 2013 • EIN 36-4428246

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profileprojectextreme.org
335 Central Avenue11559

(516) 612-3922

Siviq Scores

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

Liabilities / Assets

99th percentile

1.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.43x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$47,667

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

83rd percentile

36%

Faster asset growth than 83% of similar nonprofits.

2013 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$432,851

Up $114,639 (+36%) from 2012

Net Assets

Up

-$143,424

Up $207,552 (+59%) from 2012

Liabilities

Down

$576,275

Down $92,913 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin73rd percentile

Revenue

$1,345,391

No earlier filing loaded for comparison.

Expenses

Up

$1,135,861

Up $286,197 (+34%) from 2012

Net Income

$209,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $348,889Liabilities 2010: $975,196Net Assets 2010: -$626,3072010Assets 2011: $282,268Liabilities 2011: $911,268Net Assets 2011: -$629,0002011Assets 2012: $318,212Liabilities 2012: $669,188Net Assets 2012: -$350,9762012Assets 2013: $432,851Liabilities 2013: $576,275Net Assets 2013: -$143,4242013Assets 2014: $510,119Liabilities 2014: $643,209Net Assets 2014: -$133,0902014Assets 2015: $450,289Liabilities 2015: $511,893Net Assets 2015: -$61,6042015Assets 2016: $522,455Liabilities 2016: $548,269Net Assets 2016: -$25,8142016Assets 2020: $789,813Liabilities 2020: $575,502Net Assets 2020: $214,3112020Assets 2021: $1,424,331Liabilities 2021: $833,672Net Assets 2021: $590,6592021Assets 2022: $1,250,874Liabilities 2022: $832,617Net Assets 2022: $418,2572022Assets 2024: $486,163Liabilities 2024: $659,414Net Assets 2024: -$173,2512024

Highlighted filing

2013

Assets$432,851
Liabilities$576,275
Net Assets-$143,424
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,336,2342010Expenses 2011: $1,125,6182011Expenses 2012: $849,6642012Revenue 2013: $1,345,391Expenses 2013: $1,135,861Net Income 2013: $209,5302013Revenue 2014: $1,259,835Expenses 2014: $1,249,501Net Income 2014: $10,3342014Revenue 2015: $1,390,837Expenses 2015: $1,319,351Net Income 2015: $71,4862015Revenue 2016: $1,789,259Expenses 2016: $1,753,469Net Income 2016: $35,7902016Revenue 2020: $1,574,629Expenses 2020: $1,448,839Net Income 2020: $125,7902020Revenue 2021: $2,267,205Expenses 2021: $1,890,857Net Income 2021: $376,3482021Revenue 2022: $1,850,653Expenses 2022: $2,023,055Net Income 2022: -$172,4022022Revenue 2024: $1,921,365Expenses 2024: $2,235,911Net Income 2024: -$314,5462024

Highlighted filing

2013

Revenue$1,345,391
Expenses$1,135,861
Net Income$209,530
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,345,391
Mission and Program Overview

Mission

Project extreme provides innovative programming and solutions for teens in -need, their families and communities. Project extreme uses a combination of experiential and intellectual learning opportunities to provide the social, educational and emotional support our teens in need require and benefit from. Project extreme's layered array of year-round programs are designed as life-changing interventions to assist teens break the cycle of their anti social, sometimes dangerous, self-destructive behavior. Project extreme hosts a broad array of short and longer duration programs designed to assist teens in need and their families in addressing and overcoming the various challenges they are facing by providing them with: social support,, life-skills training, positive /healthy environment, self esteem and self worth development, fun and safe activities. Each of the programs in the project extreme portfolio has been designed by a multidisciplinary team of professionals to ensure maximum thera

see schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,659$254,813▼ $5,846
Cash and Non-Interest-Bearing Accounts$57,553$173,139▲ $115,586
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$318,212$432,851▲ $114,639
Other Assets Total-$4,899-
Liabilities
Other Liabilities$616,475$503,761▼ $112,714
Accounts Payable and Accrued Expenses$52,713$72,514▲ $19,801
Total Liabilities$669,188$576,275▼ $92,913
Net Assets / Fund Balance
Unrestricted Net Assets$-350,976$-143,424▲ $207,552
Total Net Assets Fund Balance$-350,976$-143,424▲ $207,552
Total Liabilities and Net Assets / Fund Balance$318,212$432,851▲ $114,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,094$30,542$240,636
Land$42,465-$42,465
Equipment$2,254$20,280$22,534
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron Y WeinbergPresidentFT$47,667$47,667

Board Members and Trustees

NameTitle
Ira PilitzVice President
Shmuel FuerstVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,340
Program Service Revenue
$135,981
Investment Income
$70
Other Revenue
$0
All Other Contributions
$1,209,340
Change in Net Assets
$209,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,464
Salaries, Compensation, and Employee Benefits$355,593
Grants and Similar Amounts Paid$148,712
Total Fundraising Expense$108,991
Professional Fundraising Fees$2,092

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,188$23,023$23,023$230,234
All Other Expenses$128,969$30,502$12,356$171,827
Grants to Domestic Orgs$148,712--$148,712
Payroll Taxes$62,154$7,769$7,769$77,692
Insurance$15,983$47,949-$63,932
Other Expenses$14,000$8,400$33,600$56,000
Current Officers, Directors, Trustees, and Key Employees$38,134$4,767$4,766$47,667
Occupancy$28,812$11,713$7,028$47,553
Travel$23,521$3,136$4,704$31,361
Advertising$4,756$1,427$3,329$9,512
Depreciation Depletion$5,632$3,032-$8,664
Fees for Services Accounting-$5,129-$5,129
Fees for Services Professional Fundraising--$2,092$2,092
Office Expenses$622$690-$1,312
Total Functional Expenses$820,232$206,638$108,991$1,135,861
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$115,700
----$10,190
----$6,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,092
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan Payable$360,605
Loans Payable-inviduals$134,765
Payroll Taxes Payable$8,391
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Organization's process to review from 990. A draft copy of the 990 was provided to the officers before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflicts, if any, ate to be presented to outside legal counsel.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request, the request will be evaluated. If deemed appropraite, the documents will be made available to the requestor.”

Filing and Contact Details

Filer

EIN
36-4428246
Phone
5166123922

Signing Officer

Name
Aaron Y Weinberg
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Y Weinberg
Formed
2001
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Preparer
Josh Levine
Phone
6463480552
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“ACTIVITIES: Column (A) - Total = $14089; Column (B) - Program Services = $14089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“AUTOMOBILE: Column (A) - Total = $10053; Column (B) - Program Services = $6535; Column (C) - Management & General = $2513; Column (D) - Fundraising = $1005”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONSULTANT: Column (A) - Total = $4650; Column (B) - Program Services = $2325; Column (C) - Management & General = $2325; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CREDIT CARD PROCESSING: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Food Expense: Column (A) - Total = $26407; Column (B) - Program Services = $22446; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“gas: Column (A) - Total = $19460; Column (B) - Program Services = $12649; Column (C) - Management & General = $6811; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GIFTS: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INCENTIVES: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LODGINGS: Column (A) - Total = $5117; Column (B) - Program Services = $5117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MAILING: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $63”

Form 990, Part IX, Line 24E: Other Expenses

“MARKETING: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5000”

Form 990, Part IX, Line 24E: Other Expenses

“MEMBERSHIP: Column (A) - Total = $5080; Column (B) - Program Services = $3302; Column (C) - Management & General = $1778; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MGA EXPENSES: Column (A) - Total = $12348; Column (B) - Program Services = $12348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $4699; Column (B) - Program Services = $2992; Column (C) - Management & General = $1707; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $5488; Column (B) - Program Services = $4116; Column (C) - Management & General = $549; Column (D) - Fundraising = $823”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $6674; Column (B) - Program Services = $2336; Column (C) - Management & General = $1001; Column (D) - Fundraising = $3337”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS AND MAINTENANCE: Column (A) - Total = $1673; Column (B) - Program Services = $1673; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $28868; Column (B) - Program Services = $21651; Column (C) - Management & General = $7217; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $14186; Column (B) - Program Services = $10639; Column (C) - Management & General = $1419; Column (D) - Fundraising = $2128”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1978”

Raw XML AppendixShowing 400 of 508 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/OccupancyGrp/ProgramServicesAmt028812
IRS990/OccupancyGrp/TotalAmt047553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0622
IRS990/OfficeExpensesGrp/TotalAmt01312
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt04899
IRS990/OtherChangesInNetAssetsAmt0-1978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2GENERAL
IRS990/OtherExpensesGrp/Desc3TELEMARKETING
IRS990/OtherExpensesGrp/FundraisingAmt010324
IRS990/OtherExpensesGrp/FundraisingAmt133600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28400
IRS990/OtherExpensesGrp/ProgramServicesAmt072266
IRS990/OtherExpensesGrp/ProgramServicesAmt171777
IRS990/OtherExpensesGrp/ProgramServicesAmt220706
IRS990/OtherExpensesGrp/ProgramServicesAmt314000
IRS990/OtherExpensesGrp/TotalAmt0103237
IRS990/OtherExpensesGrp/TotalAmt171777
IRS990/OtherExpensesGrp/TotalAmt259160
IRS990/OtherExpensesGrp/TotalAmt356000
IRS990/OtherLiabilitiesGrp/BOYAmt0616475
IRS990/OtherLiabilitiesGrp/EOYAmt0503761
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0230234
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07769
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07769
IRS990/PayrollTaxesGrp/ProgramServicesAmt062154
IRS990/PayrollTaxesGrp/TotalAmt077692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AARON Y WEINBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195580
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A RESIDENTIAL FACILITY KNOW AS THE MINNESOTA GIRLS ACEADEMY (MGA). THE MINNESOTA GIRLS ACADEMY IS A KOSHER, THERAPEUTIC, RESIDENTIAL SETTING WHERE HEALING BEGINS FOR GIRLS AND THEIR FAMILIES. WE ASSIST GIRLS AGES 13 TO 17 IN OVERCOMING THE EMOTIONAL OR BEHAVIORAL STRUGGLES THAT CAN KEEP THEM FROM LIVING FULFILLING LIVES AND HAVING HEALTHY SOCIAL AND FAMILIAL RELATIONSHIPS.MGA IS FOUNDED UPON THE BELIEF THAT EVER GIRL IS UNIQUE.BECAUSE EACH CHILD POSSESSES A DISTINCT COMPILATION OF EXPERIENCES, TALENTS, RELATIONSHIPS AND STRUGGLES. MGA OFFERS A TREATMENT PROGRAM THAT IS CUSTOMIZED TO MEET HER SPECIAL NEEDS AND HELP HER BECOME MORE CONFIDENT,SECURE AND HEALTHY. BY COMBINING THE BEST FEATURES OF BOARDING SCHOOL, A TREATMENT FACILITY AND A TRANSITION PROGRAM, WE ARE ABLE TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR OUR STUDENTS, GIVING THEM THE SUPPORT AND TOOLS NECESSARY TO THRIVE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01127688
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470399
IRS990/PYRevenuesLessExpensesAmt0278024
IRS990/PYSalariesCompEmpBnftPaidAmt0379265
IRS990/PYTotalExpensesAmt0849664
IRS990/PYTotalRevenueAmt01127688
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0209530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01345391
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0429119
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0638479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0549711
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0405468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02022777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01209340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01028140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01065910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01178479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01012955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05494824
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0488445
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66190
IRS990ScheduleA/PublicSupportPY509Pct00.62920
IRS990ScheduleA/PublicSupportTotal509Amt03960492
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0429119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0638479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0549711
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0405468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02022777
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01345321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01127688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01122925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01238965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01148370
IRS990ScheduleA/Total509Grp/TotalAmt05983269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01345321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01127688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01122925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01239015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01148469
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05983418
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/BookValueAmt0210094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030542
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240636
IRS990ScheduleD/EquipmentGrp/BookValueAmt02254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022534
IRS990ScheduleD/LandGrp/BookValueAmt042465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0360605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE-INVIDUALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254813
IRS990ScheduleD/TotalLiabilityAmt0503761
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06972
IRS990ScheduleI/RecipientTable/CashGrantAmt1115700
IRS990ScheduleI/RecipientTable/CashGrantAmt210190
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10MAAYAN TORAH DAY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11OZ HACHAIM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12VARIOUS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102900 SW Peaceful Ln
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111275 East 7th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12335 CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/City0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/City1BROOKLYN
IRS990ScheduleI/RecipientTable/USAddress/City2CEDARHURST
IRS990ScheduleI/RecipientTable/USAddress/State0OR
IRS990ScheduleI/RecipientTable/USAddress/State1NY
IRS990ScheduleI/RecipientTable/USAddress/State2NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode097239
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode111230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode211559
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FROM 990. A DRAFT COPY OF THE 990 WAS PROVIDED TO THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS, IF ANY, ATE TO BE PRESENTED TO OUTSIDE LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE REQUEST WILL BE EVALUATED. IF DEEMED APPROPRAITE, THE DOCUMENTS WILL BE MADE AVAILABLE TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITIES: Column (A) - Total = $14089; Column (B) - Program Services = $14089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE: Column (A) - Total = $10053; Column (B) - Program Services = $6535; Column (C) - Management & General = $2513; Column (D) - Fundraising = $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES: Column (A) - Total = $1221; Column (B) - Program Services = $0; Column (C) - Management & General = $1221; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTANT: Column (A) - Total = $4650; Column (B) - Program Services = $2325; Column (C) - Management & General = $2325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CREDIT CARD PROCESSING: Column (A) - Total = $2585; Column (B) - Program Services = $2585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Food Expense: Column (A) - Total = $26407; Column (B) - Program Services = $22446; Column (C) - Management & General = $3961; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9gas: Column (A) - Total = $19460; Column (B) - Program Services = $12649; Column (C) - Management & General = $6811; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS: Column (A) - Total = $436; Column (B) - Program Services = $436; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INCENTIVES: Column (A) - Total = $3730; Column (B) - Program Services = $3730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LODGINGS: Column (A) - Total = $5117; Column (B) - Program Services = $5117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MAILING: Column (A) - Total = $63; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MARKETING: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIP: Column (A) - Total = $5080; Column (B) - Program Services = $3302; Column (C) - Management & General = $1778; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MGA EXPENSES: Column (A) - Total = $12348; Column (B) - Program Services = $12348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISC: Column (A) - Total = $4699; Column (B) - Program Services = $2992; Column (C) - Management & General = $1707; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $5488; Column (B) - Program Services = $4116; Column (C) - Management & General = $549; Column (D) - Fundraising = $823

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,851
Liabilities
$576,275
Net assets
-$143,424
Revenue
$1,345,391
Expenses
$1,135,861
Net income
$209,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.66$0.17$1.92$2.24$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.83$0.42$1.85$2.02$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.83$0.59$2.27$1.89$0.38
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.58$0.21$1.57$1.45$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.55$0.03$1.79$1.75$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.51$0.06$1.39$1.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.64$0.13$1.26$1.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.58$0.14$1.35$1.14$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.67$0.35$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.91$0.63$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.98$0.63$1.34