Civic Intelligence

Shefa School

990 • Fiscal year 2016 • EIN 47-2048496

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SHEFASCHOOL.ORG

Refreshing map…

40 East 29th StreetNew York, NY 10016

(212) 873-1300

Siviq Scores

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

Liabilities / Assets

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.29x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

99th percentile

447%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

320%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$7,716,105

Up $6,304,690 (+447%) from 2015

Net Assets

Up

$5,486,943

Up $4,695,090 (+593%) from 2015

Liabilities

Up

$2,229,162

Up $1,609,600 (+260%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin94th percentile

Revenue

Up

$7,620,550

Up $5,806,499 (+320%) from 2015

Expenses

Up

$2,844,460

Up $1,822,262 (+178%) from 2015

Net Income

Up

$4,776,090

Up $3,984,237 (+503%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2016

Assets$7,716,105
Liabilities$2,229,162
Net Assets$5,486,943
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$7,620,550
Expenses$2,844,460
Net Income$4,776,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$7,620,550
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
Pledges and Grants Receivable-$2,526,340-
Land, Buildings, and Equipment, Net$18,599$2,401,488▲ $2,382,889
Cash and Non-Interest-Bearing Accounts$681,214$2,320,077▲ $1,638,863
Accounts Receivable$70,259$375,053▲ $304,794
Prepaid Expenses and Deferred Charges$60,167$76,310▲ $16,143
Other Notes and Loans Receivable, Net$560,343$16,027▼ $544,316
Total Assets$1,411,415$7,716,105▲ $6,304,690
Other Assets Total$20,833$810▼ $20,023
Liabilities
Other Liabilities$0$1,311,809▲ $1,311,809
Deferred Revenue$549,759$884,078▲ $334,319
Accounts Payable and Accrued Expenses$69,803$33,275▼ $36,528
Total Liabilities$619,562$2,229,162▲ $1,609,600
Net Assets / Fund Balance
Unrestricted Net Assets$791,853$5,486,943▲ $4,695,090
Total Net Assets Fund Balance$791,853$5,486,943▲ $4,695,090
Total Liabilities and Net Assets / Fund Balance$1,411,415$7,716,105▲ $6,304,690

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,289,286-$2,289,286
Equipment$112,202$21,643$133,845
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana Ruskay-kiddHead of SchoolFT$292,809$76,368$369,177
Avi Yonah SchwabAssistant Head of SchoolFT$183,029$47,148$230,177

Board Members and Trustees

NameTitle
Justin ZisesBoard Chair
Dr Ariela DublerVice President
Carol M JosephBoard Member
Debra WassermanBoard Member
Dr Roberta SolarBoard Member
Howard SalzbergBoard Member
Jenna Statfeld HarrisBoard Member
Lisa Wulkan-salzbergBoard Member
Rabbi Joy LevittBoard Member
Robert FrostBoard Member
Amy VerschleiserSecretary
Judith RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,283,525
Program Service Revenue
$2,322,689
Investment Income
$248
Other Revenue
$14,088
All Other Contributions
$5,283,525
Change in Net Assets
$4,776,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,620,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,620,550
Total Revenue per Form 990
$7,620,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,161,972
Other Expenses$682,488
Total Fundraising Expense$169,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,754$58,632$36,189$1,277,575
Current Officers, Directors, Trustees, and Key Employees$225,196$185,752$91,598$502,546
Occupancy$344,630--$344,630
Other Employee Benefits$200,731$33,969$16,293$250,993
Payroll Taxes$68,027$53,566$9,265$130,858
Office Expenses-$47,561-$47,561
Fees for Services Accounting-$31,700-$31,700
Insurance-$18,083-$18,083
Advertising--$16,418$16,418
Other Expenses$40,346$12,503-$12,503
Fees for Services Other-$2,880-$2,880
Total Functional Expenses$2,230,051$444,646$169,763$2,844,460

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,844,460
Total Expenses per Audited Statements$2,844,460
Total Expenses per Form 990$2,844,460
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Friends of Shefa School Inc$1,311,809
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 #12 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.”

Filing and Contact Details

Filer

Filer Name
Shefa School Inc
EIN
47-2048496
Phone
2128731300
Address
40 EAST 29TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Justin Zises
Title
President
Phone
2128731300
Signed
2017-05-11
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
35
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.”

Raw XML AppendixShowing 400 of 519 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/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0250993
IRS990/OtherExpensesGrp/Desc0STUDENT & EDUCATIONAL E
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FINANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012503
IRS990/OtherExpensesGrp/ProgramServicesAmt0168367
IRS990/OtherExpensesGrp/ProgramServicesAmt140346
IRS990/OtherExpensesGrp/TotalAmt0168367
IRS990/OtherExpensesGrp/TotalAmt140346
IRS990/OtherExpensesGrp/TotalAmt212503
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01311809
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0PA DUES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12381
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12381
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21689
IRS990/OtherRevenueTotalAmt014088
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036189
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182754
IRS990/OtherSalariesAndWagesGrp/TotalAmt01277575
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0560343
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016027
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09265
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053566
IRS990/PayrollTaxesGrp/ProgramServicesAmt068027
IRS990/PayrollTaxesGrp/TotalAmt0130858
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02526340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076310
IRS990/PrincipalOfficerNm0JUSTIN ZISES
IRS990/PriorPeriodAdjustmentsAmt0-81000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02322689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02322689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738740
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0257968
IRS990/PYOtherRevenueAmt015713
IRS990/PYProgramServiceRevenueAmt01059598
IRS990/PYRevenuesLessExpensesAmt0791853
IRS990/PYSalariesCompEmpBnftPaidAmt0764230
IRS990/PYTotalExpensesAmt01022198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01814051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04776090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02337025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05283525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06022265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03382287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029801
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt06022265
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05283525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06022265
IRS990ScheduleA/TotalSupportAmt06052314
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021643
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133845
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02844460
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02289286
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02289286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01311809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FRIENDS OF SHEFA SCHOOL INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07620550
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02401488
IRS990ScheduleD/TotalExpensesPerForm990Amt02844460
IRS990ScheduleD/TotalLiabilityAmt01311809
IRS990ScheduleD/TotalRevenuePerForm990Amt07620550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07620550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02844460
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/BaseCompensationFilingOrgAmt0292809
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04375

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Filings

Displayed year

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

Open filing
Assets
$7,716,105
Liabilities
$2,229,162
Net assets
$5,486,943
Revenue
$7,620,550
Expenses
$2,844,460
Net income
$4,776,090
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
2016Detailed filing. Detailed filing data is available for this year.$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