Civic Intelligence

Yeshiva Elementary School -

990 • Fiscal year 2014 • EIN 39-1631932

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 15, 2014

Organization ProfileWWW.YESMILWAUKEE.ORG

View Organization Page

5115 W Keefe AveMilwaukee, WI 53216

(414) 871-9376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,512,667

Up $62,549 (+2.6%) from 2013

Net Assets

Up

$2,087,266

Up $50,323 (+2.5%) from 2013

Liabilities

Up

$425,401

Up $12,226 (+3.0%) from 2013

Revenue And Expenses

Revenue

Up

$1,853,849

Up $108,524 (+6.2%) from 2013

Expenses

Up

$1,811,855

Up $22,325 (+1.2%) from 2013

Net Income

Up

$41,994

Up $86,199 (+195%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,458,983Liabilities 2011: $338,062Net Assets 2011: $2,120,9212011Assets 2012: $2,400,325Liabilities 2012: $323,449Net Assets 2012: $2,076,8762012Assets 2013: $2,450,118Liabilities 2013: $413,175Net Assets 2013: $2,036,9432013Assets 2014: $2,512,667Liabilities 2014: $425,401Net Assets 2014: $2,087,2662014Assets 2015: $2,541,026Liabilities 2015: $415,206Net Assets 2015: $2,125,8202015Assets 2016: $2,517,029Liabilities 2016: $401,699Net Assets 2016: $2,115,3302016Assets 2017: $2,450,131Liabilities 2017: $310,008Net Assets 2017: $2,140,1232017Assets 2018: $2,241,140Liabilities 2018: $230,051Net Assets 2018: $2,011,0892018Assets 2019: $2,228,288Liabilities 2019: $206,015Net Assets 2019: $2,022,2732019Assets 2020: $2,588,217Liabilities 2020: $139,435Net Assets 2020: $2,448,7822020Assets 2021: $2,747,872Liabilities 2021: $225,078Net Assets 2021: $2,522,7942021Assets 2022: $2,887,647Liabilities 2022: $224,474Net Assets 2022: $2,663,1732022Assets 2023: $3,199,926Liabilities 2023: $288,622Net Assets 2023: $2,911,3042023Assets 2024: $3,232,488Liabilities 2024: $240,481Net Assets 2024: $2,992,0072024

Highlighted filing

2014

Assets$2,512,667
Liabilities$425,401
Net Assets$2,087,266
Open 2014 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,747,0412011Expenses 2012: $1,839,5482012Revenue 2013: $1,745,325Expenses 2013: $1,789,530Net Income 2013: -$44,2052013Revenue 2014: $1,853,849Expenses 2014: $1,811,855Net Income 2014: $41,9942014Revenue 2015: $1,958,290Expenses 2015: $1,926,997Net Income 2015: $31,2932015Revenue 2016: $1,912,520Expenses 2016: $1,919,314Net Income 2016: -$6,7942016Revenue 2017: $2,024,180Expenses 2017: $2,015,918Net Income 2017: $8,2622017Revenue 2018: $2,063,128Expenses 2018: $2,078,647Net Income 2018: -$15,5192018Revenue 2019: $2,212,651Expenses 2019: $2,205,451Net Income 2019: $7,2002019Revenue 2020: $2,793,016Expenses 2020: $2,367,788Net Income 2020: $425,2282020Revenue 2021: $2,664,707Expenses 2021: $2,636,063Net Income 2021: $28,6442021Revenue 2022: $2,842,509Expenses 2022: $2,688,505Net Income 2022: $154,0042022Revenue 2023: $2,887,152Expenses 2023: $2,657,176Net Income 2023: $229,9762023Revenue 2024: $2,975,260Expenses 2024: $2,914,897Net Income 2024: $60,3632024

Highlighted filing

2014

Revenue$1,853,849
Expenses$1,811,855
Net Income$41,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,899,215
Mission and Program Overview

Mission

It is the mission of yeshiva elementary school to provide each student an excellent judaic and secular studies education, impart torah values and orthodox jewish moral and ethical ideals, foster a love for and pride in judaism while encouraging responsibility to the global community, and prepare our students to attend the most appropriate high schools and yeshivas.

It is the mission of yeshiva elementary school to provide each student an exellent judaic and secular studies education, impart torah values and orthodox jewish moral and ethical ideals, foster a love for and pride in judaism while encouraging responsibility to the global community, and prepare our students to attend the most appropriate high schools and yeshivas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,944,984$1,892,025▼ $52,959
Cash and Non-Interest-Bearing Accounts$331,585$412,732▲ $81,147
Savings and Temporary Cash Investments$84,161$97,556▲ $13,395
Accounts Receivable$72,357$92,523▲ $20,166
Pledges and Grants Receivable$13,747$13,469▼ $278
Prepaid Expenses and Deferred Charges$3,284$4,362▲ $1,078
Total Assets$2,450,118$2,512,667▲ $62,549
Liabilities
Mortgage Notes Payable Secured by Investment Property$281,291$269,333▼ $11,958
Other Liabilities$114,023$127,367▲ $13,344
Accounts Payable and Accrued Expenses$17,861$28,701▲ $10,840
Total Liabilities$413,175$425,401▲ $12,226
Net Assets / Fund Balance
Unrestricted Net Assets$1,979,550$2,000,023▲ $20,473
Temporarily Rstr Net Assets$57,393$87,243▲ $29,850
Total Net Assets Fund Balance$2,036,943$2,087,266▲ $50,323
Total Liabilities and Net Assets / Fund Balance$2,450,118$2,512,667▲ $62,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,850,034$945,691$2,795,725
Equipment$20,707$259,925$280,632
Land$21,284-$21,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rabbi Yosef SchlusselPresident
Rabbi Melech LenskyBoard of Ed
Dana MargolisDirector
Elisheva AppelDirector
Julie GordonDirector
Linda CherninDirector
Amelia SchmidtSecretary
Shmuel RobbinsTreasurer
Zack ZussmanTreasurer
Robert CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,901
Program Service Revenue
$108,295
Investment Income
$22
Other Revenue
$84,631
All Other Contributions
$568,845
Change in Net Assets
$41,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,460,313
Other Expenses$351,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,130,175$206,597-$1,336,772
Payroll Taxes$72,454$12,717-$85,171
Depreciation Depletion$72,769--$72,769
All Other Expenses$48,399$13,450-$61,849
Insurance$25,953--$25,953
Other Employee Benefits$19,312--$19,312
Pension Plan Contributions$14,766$4,292-$19,058
Fees for Services Accounting-$17,825-$17,825
Other Expenses$16,807--$16,807
Interest$6,853--$6,853
Office Expenses-$6,669-$6,669
Fees for Services Legal-$3,703-$3,703
Information Technology$45$1,771-$1,816
Total Functional Expenses$1,544,831$267,024$0$1,811,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,793
Fundraising Direct Expenses$31,417
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$98,818$48,433$6,812$41,621
Event 2$29,835$29,835$11,669$18,166
Total Events$161,154$110,769$31,417$79,352
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$127,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviewed a draft of the return before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are disclosed to other board members and those members who have a conflict abstain from and excuse themselves from discussions and voting on issues for which they have a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the principal's compensation involves obtaining comparisons of similar positions and negotiating the compensation based upon those comparisons.”

Form 990, Page 6, Part VI, Line 15B

“The director of development's compensation is determined by a committee that follows policies set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The school's public records are available upon request.”

Filing and Contact Details

Filer

EIN
39-1631932
Phone
4148719376

Signing Officer

Name
Rabbi Yosef Schlussel
Title
President
Phone
4148719376
Signed
2014-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Yosef Schlussel
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
73
Volunteers
25

Preparer

Preparer
Edward M Brady
Phone
4142713966
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of yeshiva elementary school to provide each student an exellent judaic and secular studies education, impart torah values and orthodox jewish moral and ethical ideals, foster a love for and pride in judaism while encouraging responsibility to the global community, and prepare our students to attend the most appropriate high schools and yeshivas.”

Form 990, Part XI, Line 9

“Expenses for fundraiser 31,417 expenses for rental 13,949 expenses for fundraiser -31,417 expenses for rental -13,949”

Form 990, Part XI, Line 9

“ROUNDING 1”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01336772
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012717
IRS990/PayrollTaxesGrp/ProgramServicesAmt072454
IRS990/PayrollTaxesGrp/TotalAmt085171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04292
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014766
IRS990/PensionPlanContributionsGrp/TotalAmt019058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013747
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03284
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04362
IRS990/PrincipalOfficerNm0RABBI YOSEF SCHLUSSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108295
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01565705
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0323287
IRS990/PYOtherRevenueAmt074120
IRS990/PYProgramServiceRevenueAmt0105485
IRS990/PYRevenuesLessExpensesAmt0-44205
IRS990/PYSalariesCompEmpBnftPaidAmt01466243
IRS990/PYTotalExpensesAmt01789530
IRS990/PYTotalRevenueAmt01745325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03255
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108295
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097556
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01850034
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0945691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795725
IRS990ScheduleD/EquipmentGrp/BookValueAmt020707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280632
IRS990ScheduleD/LandGrp/BookValueAmt021284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01892025
IRS990ScheduleD/TotalLiabilityAmt0127367
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt050385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt050385
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031417
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09499
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098818
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032501
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0110769
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SHALOCH MANOS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021918
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011669
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED A DRAFT OF THE RETURN BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY CONFLICTS OF INTEREST ARE DISCLOSED TO OTHER BOARD MEMBERS AND THOSE MEMBERS WHO HAVE A CONFLICT ABSTAIN FROM AND EXCUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ISSUES FOR WHICH THEY HAVE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING THE PRINCIPAL'S COMPENSATION INVOLVES OBTAINING COMPARISONS OF SIMILAR POSITIONS AND NEGOTIATING THE COMPENSATION BASED UPON THOSE COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF DEVELOPMENT'S COMPENSATION IS DETERMINED BY A COMMITTEE THAT FOLLOWS POLICIES SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL'S PUBLIC RECORDS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EXPENSES FOR FUNDRAISER 31,417 EXPENSES FOR RENTAL 13,949 EXPENSES FOR FUNDRAISER -31,417 EXPENSES FOR RENTAL -13,949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057393
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt087243
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02450118
IRS990/TotalAssetsEOYAmt02512667
IRS990/TotalAssetsGrp/BOYAmt02450118
IRS990/TotalAssetsGrp/EOYAmt02512667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01660901
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267024
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01544831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01811855
IRS990/TotalGrossUBIAmt03255
IRS990/TotalLiabilitiesBOYAmt0413175
IRS990/TotalLiabilitiesEOYAmt0425401
IRS990/TotalLiabilitiesGrp/BOYAmt0413175
IRS990/TotalLiabilitiesGrp/EOYAmt0425401
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02036943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02087266
IRS990/TotalProgramServiceExpensesAmt01544831

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,512,667
Liabilities
$425,401
Net assets
$2,087,266
Revenue
$1,853,849
Expenses
$1,811,855
Net income
$41,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.99$2.98$2.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.29$2.91$2.89$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.66$2.84$2.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$2.66$2.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.79$2.37$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$2.06$2.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.31$2.14$2.02$2.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.40$2.12$1.91$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.13$1.96$1.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.43$2.09$1.85$1.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.41$2.04$1.75$1.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.32$2.08$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.34$2.12$1.75