Civic Intelligence

Shefa School

990 • Fiscal year 2015 • EIN 47-2048496

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.SHEFASCHOOL.ORG
180 Amsterdam AveNew York, NY 10023

(212) 873-1300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

$1,411,415

No earlier filing loaded for comparison.

Net Assets

$791,853

No earlier filing loaded for comparison.

Liabilities

$619,562

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin90th percentile

Revenue

$1,814,051

No earlier filing loaded for comparison.

Expenses

$1,022,198

No earlier filing loaded for comparison.

Net Income

$791,853

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300M$200M$100M$0Assets 2015: $1,411,415Liabilities 2015: $619,562Net Assets 2015: $791,8532015Assets 2016: $7,716,105Liabilities 2016: $2,229,162Net Assets 2016: $5,486,9432016Assets 2017: $8,370,022Liabilities 2017: $2,081,469Net Assets 2017: $6,288,5532017Assets 2018: $9,201,365Liabilities 2018: $2,936,538Net Assets 2018: $6,264,8272018Assets 2019: $9,729,030Liabilities 2019: $3,290,858Net Assets 2019: $6,438,1722019Assets 2020: $13,091,471Liabilities 2020: $4,852,952Net Assets 2020: $8,238,5192020Assets 2021: $21,335,767Liabilities 2021: $4,904,840Net Assets 2021: $16,430,9272021Assets 2022: $263,551,913Liabilities 2022: $247,093,769Net Assets 2022: $16,458,1442022

Highlighted filing

2015

Assets$1,411,415
Liabilities$619,562
Net Assets$791,853
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $1,814,051Expenses 2015: $1,022,198Net Income 2015: $791,8532015Revenue 2016: $7,620,550Expenses 2016: $2,844,460Net Income 2016: $4,776,0902016Revenue 2017: $5,530,191Expenses 2017: $6,040,390Net Income 2017: -$510,1992017Revenue 2018: $7,970,337Expenses 2018: $7,996,821Net Income 2018: -$26,4842018Revenue 2019: $9,990,205Expenses 2019: $9,808,429Net Income 2019: $181,7762019Revenue 2020: $12,523,017Expenses 2020: $10,722,670Net Income 2020: $1,800,3472020Revenue 2021: $21,521,359Expenses 2021: $13,328,951Net Income 2021: $8,192,4082021Revenue 2022: $19,569,963Expenses 2022: $16,561,869Net Income 2022: $3,008,0942022

Highlighted filing

2015

Revenue$1,814,051
Expenses$1,022,198
Net Income$791,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 28, 2016
Return Version
2014v6.0
Gross Receipts
$1,814,051
Mission and Program Overview

Mission

The shefa school is a jewish community day school that serves childrenwho need a specialized educational environment in order to develop their strengths while addressing their learning challenges.

The shefa school is a jewish community day school that serves children who need a specialized educational environment in order to develop their strengths while addressing their learning challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$681,214-
Other Notes and Loans Receivable, Net-$560,343-
Accounts Receivable-$70,259-
Prepaid Expenses and Deferred Charges-$60,167-
Land, Buildings, and Equipment, Net$0$18,599▲ $18,599
Total Assets$0$1,411,415▲ $1,411,415
Other Assets Total$0$20,833▲ $20,833
Liabilities
Deferred Revenue-$549,759-
Accounts Payable and Accrued Expenses-$69,803-
Total Liabilities$0$619,562▲ $619,562
Net Assets / Fund Balance
Unrestricted Net Assets-$791,853-
Total Net Assets Fund Balance$0$791,853▲ $791,853
Total Liabilities and Net Assets / Fund Balance$0$1,411,415▲ $1,411,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,599-$18,599
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Justin ZisesPresident
Carol JosephBoard Member
Debra WassermanBoard Member
Howard SalzbergBoard Member
Jenna Statfeld HarrisBoard Member
Joy LevittBoard Member
Lisa SalzbergBoard Member
Robert FrostBoard Member
Roberta SolarBoard Member
Avi Yonah SchwabAssistant Head of School
Ilana Ruskay-kiddHead of School
Amy VerschleiserSecretary
Judith RosenbergTreasurer
Ariela DublerVice Presient
Revenue and Support

Revenue Composition

Contributions and Grants
$1,814,051
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,814,051
Change in Net Assets
$791,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,814,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,814,051
Total Revenue per Form 990
$1,814,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$764,230
Other Expenses$257,968
Total Fundraising Expense$66,536
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$233,698$60,821$27,351$321,870
Current Officers, Directors, Trustees, and Key Employees$211,065$54,930$24,703$290,698
Occupancy-$130,248-$130,248
Payroll Taxes$75,162$19,561$8,797$103,520
Other Expenses$59,965--$59,965
Other Employee Benefits$34,954$9,097$4,091$48,142
Office Expenses-$29,375-$29,375
Insurance-$22,773-$22,773
Fees for Services Accounting-$13,073-$13,073
Advertising--$1,594$1,594
Fees for Services Other-$940-$940
Total Functional Expenses$614,844$340,818$66,536$1,022,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,022,198
Total Expenses per Audited Statements$1,022,198
Total Expenses per Form 990$1,022,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members #8 and #9 are married to each other.”

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is circulated among the finance committee members of the board prior to being finalized. The board had delegated the finance committee to act as the governing body to review the form 990 in detail.”

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

“Conflict of interest questionnaires are circulated on an annual basis.”

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

“Compensation is based on comparisons with other similar organizations, studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents provided upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request.”

Form 990, Part VII, Section A, Line 1A

“Shefa school inc. Only began its payroll in january 2015 and therefore did not have any reportable wages and benefits during the calendar year 2014. A related organization, friends of shefa school inc. (ein 46-2703101) did have reportable compensation during the calendar year 2014 which falls within the fiscal year ended june 30, 2015 and is reported herein.”

Filing and Contact Details

Filer

Filer Name
Shefa School Inc
EIN
47-2048496
Phone
2128731300
Address
180 AMSTERDAM AVE, NEW YORK, NY 10023

Signing Officer

Name
Justin Zises
Title
President
Phone
2128731300
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Zises
Formed
2014
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
10

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Yussie Steier
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight or selection processes.”

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IRS990/RevenueAmt01814051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01059598
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015713
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt0738740
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738740
IRS990ScheduleA/TotalSupportAmt0754453
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01022198
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018599
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01814051
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018599
IRS990ScheduleD/TotalExpensesPerForm990Amt01022198
IRS990ScheduleD/TotalRevenuePerForm990Amt01814051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01814051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01022198
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0286878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029879
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16042
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt016575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ILANA RUSKAY-KIDD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AVI YONAH SCHWAB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSISTANT HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0344807
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1202139
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIES APPROVED BY THE BOARD OF TRUSTEES AND REVIEWED ANNUALLY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS #8 AND #9 ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 IS CIRCULATED AMONG THE FINANCE COMMITTEE MEMBERS OF THE BOARD PRIOR TO BEING FINALIZED. THE BOARD HAD DELEGATED THE FINANCE COMMITTEE TO ACT AS THE GOVERNING BODY TO REVIEW THE FORM 990 IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST QUESTIONNAIRES ARE CIRCULATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS BASED ON COMPARISONS WITH OTHER SIMILAR ORGANIZATIONS, STUDIES AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS PROVIDED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SHEFA SCHOOL INC. ONLY BEGAN ITS PAYROLL IN JANUARY 2015 AND THEREFORE DID NOT HAVE ANY REPORTABLE WAGES AND BENEFITS DURING THE CALENDAR YEAR 2014. A RELATED ORGANIZATION, FRIENDS OF SHEFA SCHOOL INC. (EIN 46-2703101) DID HAVE REPORTABLE COMPENSATION DURING THE CALENDAR YEAR 2014 WHICH FALLS WITHIN THE FISCAL YEAR ENDED JUNE 30, 2015 AND IS REPORTED HEREIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt01411415
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01411415
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01814051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt066536
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0340818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614844
IRS990/TotalFunctionalExpensesGrp/TotalAmt01022198

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,411,415
Liabilities
$619,562
Net assets
$791,853
Revenue
$1,814,051
Expenses
$1,022,198
Net income
$791,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$247$16.5$19.6$16.6$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.90$16.4$21.5$13.3$8.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.85$8.24$12.5$10.7$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$3.29$6.44$9.99$9.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$2.94$6.26$7.97$8.00$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$2.08$6.29$5.53$6.04$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.23$5.49$7.62$2.84$4.78
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.79$1.81$1.02$0.79