Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2017 • EIN 46-1470485

Aug 01, 2016 to Jul 31, 2017 • Filed on May 24, 2018

Organization ProfileHEICHALHATORAH.ORG

View Organization Page

70 Sterling PlaceTeaneck, NJ 07666

(201) 335-0633

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.37x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-8.9%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$155,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,941,311

Up $66,258 (+0.7%) from 2016

Net Assets

Down

$50,866

Down $233,887 (-82%) from 2016

Liabilities

Up

$8,890,445

Up $300,145 (+3.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin14th percentile

Revenue

Up

$2,639,872

Up $378,918 (+17%) from 2016

Expenses

Up

$2,873,759

Up $845,132 (+42%) from 2016

Net Income

Down

-$233,887

Down $466,214 (-201%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $71,279Liabilities 2014: $0Net Assets 2014: $71,2792014Assets 2015: $66,822Liabilities 2015: $14,396Net Assets 2015: $52,4262015Assets 2016: $8,875,053Liabilities 2016: $8,590,300Net Assets 2016: $284,7532016Assets 2017: $8,941,311Liabilities 2017: $8,890,445Net Assets 2017: $50,8662017Assets 2018: $8,779,810Liabilities 2018: $9,128,389Net Assets 2018: -$348,5792018Assets 2019: $8,937,782Liabilities 2019: $9,390,498Net Assets 2019: -$452,7162019Assets 2020: $9,037,185Liabilities 2020: $9,141,073Net Assets 2020: -$103,8882020Assets 2021: $9,684,505Liabilities 2021: $8,974,055Net Assets 2021: $710,4502021Assets 2022: $10,819,187Liabilities 2022: $10,216,143Net Assets 2022: $603,0442022Assets 2023: $10,376,440Liabilities 2023: $9,807,819Net Assets 2023: $568,6212023Assets 2024: $10,098,800Liabilities 2024: $9,604,147Net Assets 2024: $494,6532024

Highlighted filing

2017

Assets$8,941,311
Liabilities$8,890,445
Net Assets$50,866
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $605,258Expenses 2014: $549,520Net Income 2014: $55,7382014Revenue 2015: $991,272Expenses 2015: $1,010,125Net Income 2015: -$18,8532015Revenue 2016: $2,260,954Expenses 2016: $2,028,627Net Income 2016: $232,3272016Revenue 2017: $2,639,872Expenses 2017: $2,873,759Net Income 2017: -$233,8872017Revenue 2018: $3,050,210Expenses 2018: $3,348,785Net Income 2018: -$298,5752018Revenue 2019: $3,905,431Expenses 2019: $4,008,763Net Income 2019: -$103,3322019Revenue 2020: $5,047,376Expenses 2020: $4,706,956Net Income 2020: $340,4202020Revenue 2021: $5,865,535Expenses 2021: $5,058,375Net Income 2021: $807,1602021Revenue 2022: $6,462,194Expenses 2022: $6,578,541Net Income 2022: -$116,3472022Revenue 2023: $6,484,765Expenses 2023: $6,537,120Net Income 2023: -$52,3552023Revenue 2024: $7,447,274Expenses 2024: $7,545,365Net Income 2024: -$98,0912024

Highlighted filing

2017

Revenue$2,639,872
Expenses$2,873,759
Net Income-$233,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 24, 2018
Return Version
2016v3.1
Gross Receipts
$2,688,148
Mission and Program Overview

Mission

Provide religious and secular education to high school boys

Provide religious and secular education for high school boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,995,454$7,984,776▼ $10,678
Cash and Non-Interest-Bearing Accounts$855,139$927,765▲ $72,626
Accounts Receivable$22,960$22,309▼ $651
Pledges and Grants Receivable-$6,291-
Prepaid Expenses and Deferred Charges$1,500$170▼ $1,330
Total Assets$8,875,053$8,941,311▲ $66,258
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,138,000$8,257,859▲ $119,859
Accounts Payable and Accrued Expenses$300,280$299,988▼ $292
Other Liabilities$131,700$191,583▲ $59,883
Deferred Revenue$20,320$126,015▲ $105,695
Unsecured Notes Loans Payable-$15,000-
Total Liabilities$8,590,300$8,890,445▲ $300,145
Net Assets / Fund Balance
Temporarily Rstr Net Assets$760,000$760,000→ $0
Unrestricted Net Assets$-475,247$-709,134▼ $233,887
Total Net Assets Fund Balance$284,753$50,866▼ $233,887
Total Liabilities and Net Assets / Fund Balance$8,875,053$8,941,311▲ $66,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,262,970$192,839$6,455,809
Land$1,594,162-$1,594,162
Other Land Buildings$125,825$1,703$127,528
Leasehold Improvements$1,819$2,545$4,364
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bezalel a StechlerHead of SchoFT$155,000-$155,000
Bezalel a StechlerHead of School-$150,000$5,000$155,000
Ronnie MalavaskyDeanFT$148,000-$148,000
David KometTeacherFT$130,000-$130,000
Kenneth MandelBuilding ExeFT$104,370-$104,370

Board Members and Trustees

NameTitle
Jonathan JacobyPresident
Avi GiloniDirector
Betti JacobsonDirector
Daniel SenterDirector
Jonathan NeissDirector
Moshe InselDirector
Shimmy TanenbaumDirector
Yossi StechlerDirector
Brian GopinTreasurer
Avi GoldenbergVice Preside
Corey TarzikVice Preside
Josh BlassVice Preside
Kenneth RozenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$985,466
Program Service Revenue
$1,675,682
Investment Income
$0
Other Revenue
$-21,276
All Other Contributions
$710,837
Change in Net Assets
$-233,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,268,006
Revenue Not Reported on Financial Statements
$371,866
Other Revenue Adjustments
$371,866
Total Revenue per Audited Statements
$2,268,006
Total Revenue per Form 990
$2,639,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,471,928
Other Expenses$1,029,965
Grants and Similar Amounts Paid$371,866
Total Fundraising Expense$29,698
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,263$158,918-$991,181
Grants to Domestic Individuals$371,866--$371,866
Other Employee Benefits$201,969$32,676-$234,645
Depreciation Depletion$167,369--$167,369
Current Officers, Directors, Trustees, and Key Employees$142,500$7,500-$150,000
Other Expenses$279,912$129,005-$129,005
Payroll Taxes$82,719$13,383-$96,102
Interest-$68,634-$68,634
Office Expenses-$56,733-$56,733
Insurance$35,521--$35,521
Advertising-$3,324$29,698$33,022
Information Technology$7,492$7,064-$14,556
Total Functional Expenses$2,121,611$722,450$29,698$2,873,759

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,873,759
Expenses per Audited Statements$2,501,893
Total Expenses per Audited Statements$2,501,893
Expenses Not Reported on Financial Statements$371,866
Other Expense Adjustments$371,866
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,276
Fundraising Gross Income$27,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$232,213$27,000-$27,000
Total Events$232,213$27,000$48,276$-21,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$191,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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 2

“Yossi stechler aryeh stechler board member dean father-son”

Form 990, Page 6, Part VI, Line 11B

“990 given to committee to review prior to filing.”

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

“Committee to resolve potential conflicts.”

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

“Board of directors reviews compensation of key employee and other highly compensated individuals”

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

“Compensation on par with similar positions”

Form 990, Page 6, Part VI, Line 19

“Documents available for inspection at the school offices”

Filing and Contact Details

Filer

Filer Name
Heichal Hatorah
EIN
46-1470485
Phone
2013350633
Address
70 STERLING PLACE, TEANECK, NJ 07666

Signing Officer

Name
Jonathan Jacoby
Title
President
Phone
2013350633
Signed
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Jacoby
Formed
2012
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
38

Preparer

Firm
Srf Accounting Group LLC
Address
ONE UNIVERSITY PLAZA SUITE 311, HACKENSACK, NJ 07601
Preparer
Leon Schenker
Phone
2015251222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships netted against income -371,866 scholarships netted against income 371,866”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school evalutates, on an annual basis, the effects of any uncertain tax positions taken on its tax returns (irs form 990). As of july 31, 2017, no such positions have been identified.”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships netted against income 371,866”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships netted against income 371,866”

Raw XML AppendixShowing 400 of 505 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/IndivRcvdGreaterThan100KCnt04
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07064
IRS990/InformationTechnologyGrp/ProgramServicesAmt07492
IRS990/InformationTechnologyGrp/TotalAmt014556
IRS990/InsuranceGrp/ProgramServicesAmt035521
IRS990/InsuranceGrp/TotalAmt035521
IRS990/InterestGrp/ManagementAndGeneralAmt068634
IRS990/InterestGrp/TotalAmt068634
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0197087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07995454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07984776
IRS990/LandBldgEquipCostOrOtherBssAmt08181863
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RELIGIOUS AND SECULAR EDUCATION TO HIGH SCHOOL BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08138000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08257859
IRS990/NetAssetsOrFundBalancesBOYAmt0284753
IRS990/NetAssetsOrFundBalancesEOYAmt050866
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-21276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056733
IRS990/OfficeExpensesGrp/TotalAmt056733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234645
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES & EXPS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0245213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129005
IRS990/OtherExpensesGrp/ProgramServicesAmt0279912
IRS990/OtherExpensesGrp/TotalAmt0279912
IRS990/OtherExpensesGrp/TotalAmt1245213
IRS990/OtherExpensesGrp/TotalAmt2129005
IRS990/OtherLiabilitiesGrp/BOYAmt0131700
IRS990/OtherLiabilitiesGrp/EOYAmt0191583
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991181
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013383
IRS990/PayrollTaxesGrp/ProgramServicesAmt082719
IRS990/PayrollTaxesGrp/TotalAmt096102
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0170
IRS990/PrincipalOfficerNm0JONATHAN JACOBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01675682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01675682
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01172162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361188
IRS990/PYOtherExpensesAmt0558136
IRS990/PYOtherRevenueAmt0-31968
IRS990/PYProgramServiceRevenueAmt01120760
IRS990/PYRevenuesLessExpensesAmt0232327
IRS990/PYSalariesCompEmpBnftPaidAmt01109303
IRS990/PYTotalExpensesAmt02028627
IRS990/PYTotalRevenueAmt02260954
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-233887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01675682
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/BookValueAmt06262970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0192839
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06455809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0371866
IRS990ScheduleD/ExpensesSubtotalAmt02501893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01594162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01594162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01819
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02545
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/OtherExpensesNotIncludedAmt0371866
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127528
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0371866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0371866
IRS990ScheduleD/RevenueSubtotalAmt02268006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUTATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS (IRS FORM 990). AS OF JULY 31, 2017, NO SUCH POSITIONS HAVE BEEN IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST INCOME 371,866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 371,866
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07984776
IRS990ScheduleD/TotalExpensesPerForm990Amt02873759
IRS990ScheduleD/TotalLiabilityAmt0191583
IRS990ScheduleD/TotalRevenuePerForm990Amt02639872
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02268006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02501893
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON BROCHURES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0205213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0205213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt048276
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt048276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-21276
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0371866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,941,311
Liabilities
$8,890,445
Net assets
$50,866
Revenue
$2,639,872
Expenses
$2,873,759
Net income
-$233,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.60$0.49$7.45$7.55$0.10
2023Summary only. Only limited summary data is available for this year.$10.4$9.81$0.57$6.48$6.54$0.05
2022Summary only. Only limited summary data is available for this year.$10.8$10.2$0.60$6.46$6.58$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$8.97$0.71$5.87$5.06$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$9.14$0.10$5.05$4.71$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$9.39$0.45$3.91$4.01$0.10
2018Summary only. Only limited summary data is available for this year.$8.78$9.13$0.35$3.05$3.35$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.94$8.89$0.05$2.64$2.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.88$8.59$0.28$2.26$2.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.55$0.06