Civic Intelligence

Addlestone Hebrew Academy

990 • Fiscal year 2019 • EIN 57-0409223

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileADDLESTONE.ORG

View Organization Page

1675 Wallenberg BoulevardCharleston, SC 29407

(843) 571-1105

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$75,405

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$648,405

Down $90,367 (-12%) from 2018

Net Assets

Down

$638,216

Down $72,863 (-10%) from 2018

Liabilities

Down

$10,189

Down $17,504 (-63%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Down

$2,328,730

Down $274,333 (-11%) from 2018

Expenses

Up

$2,401,596

Up $78,628 (+3.4%) from 2018

Net Income

Down

-$72,866

Down $352,961 (-126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0-$500KAssets 2011: $443,379Liabilities 2011: $759,409Net Assets 2011: -$316,0302011Assets 2012: $281,111Liabilities 2012: $336,842Net Assets 2012: -$55,7312012Assets 2013: $282,852Liabilities 2013: $67,078Net Assets 2013: $215,7742013Assets 2014: $477,247Liabilities 2014: $11,696Net Assets 2014: $465,5512014Assets 2015: $735,951Liabilities 2015: $19,197Net Assets 2015: $716,7542015Assets 2016: $620,620Liabilities 2016: $4,617Net Assets 2016: $616,0032016Assets 2017: $455,527Liabilities 2017: $24,539Net Assets 2017: $430,9882017Assets 2018: $738,772Liabilities 2018: $27,693Net Assets 2018: $711,0792018Assets 2019: $648,405Liabilities 2019: $10,189Net Assets 2019: $638,2162019Assets 2020: $747,798Liabilities 2020: $331,357Net Assets 2020: $416,4412020Assets 2021: $803,999Liabilities 2021: $327,499Net Assets 2021: $476,5002021Assets 2022: $600,823Liabilities 2022: $82,765Net Assets 2022: $518,0582022Assets 2023: $426,997Liabilities 2023: $150,929Net Assets 2023: $276,0682023Assets 2024: $288,236Liabilities 2024: $131,550Net Assets 2024: $156,6862024

Highlighted filing

2019

Assets$648,405
Liabilities$10,189
Net Assets$638,216
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,912,562Expenses 2011: $1,780,115Net Income 2011: $132,4472011Expenses 2012: $1,834,4132012Expenses 2013: $1,915,1352013Revenue 2014: $2,411,897Expenses 2014: $2,162,120Net Income 2014: $249,7772014Revenue 2015: $2,437,628Expenses 2015: $2,186,427Net Income 2015: $251,2012015Revenue 2016: $2,498,551Expenses 2016: $2,390,832Net Income 2016: $107,7192016Revenue 2017: $2,251,384Expenses 2017: $2,436,399Net Income 2017: -$185,0152017Revenue 2018: $2,603,063Expenses 2018: $2,322,968Net Income 2018: $280,0952018Revenue 2019: $2,328,730Expenses 2019: $2,401,596Net Income 2019: -$72,8662019Revenue 2020: $2,134,170Expenses 2020: $2,355,945Net Income 2020: -$221,7752020Revenue 2021: $2,464,620Expenses 2021: $2,404,561Net Income 2021: $60,0592021Revenue 2022: $2,649,347Expenses 2022: $2,607,790Net Income 2022: $41,5572022Revenue 2023: $2,674,724Expenses 2023: $2,916,710Net Income 2023: -$241,9862023Revenue 2024: $3,478,049Expenses 2024: $3,597,431Net Income 2024: -$119,3822024

Highlighted filing

2019

Revenue$2,328,730
Expenses$2,401,596
Net Income-$72,866
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,328,730
Mission and Program Overview

Mission

Addlestone hebrew academy is a community day school that provides an exceptional education in secular and judaic studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$469,864$402,401▼ $67,463
Accounts Receivable$110,855$88,921▼ $21,934
Pledges and Grants Receivable$69,923$62,901▼ $7,022
Land, Buildings, and Equipment, Net$88,130$61,388▼ $26,742
Prepaid Expenses and Deferred Charges-$32,794-
Total Assets$738,772$648,405▼ $90,367
Liabilities
Accounts Payable and Accrued Expenses$16,803$9,958▼ $6,845
Other Liabilities$10,890$231▼ $10,659
Total Liabilities$27,693$10,189▼ $17,504
Net Assets / Fund Balance
Unrestricted Net Assets$680,710$607,847▼ $72,863
Temporarily Rstr Net Assets$30,369$30,369→ $0
Total Net Assets Fund Balance$711,079$638,216▼ $72,863
Total Liabilities and Net Assets / Fund Balance$738,772$648,405▼ $90,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,524$184,684$206,208
Buildings$39,864$137,311$177,175
Land$0--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ariela DavisHead of SchoolFT$75,405$75,405

Board Members and Trustees

NameTitle
Marcie RosenbergBoard Chair
Katie BielskyVice Chair
Missee FoxCorresponding Secretary
Paul SaltzmanFinancial Secretary
Ellen NadlerRecording Secretary
Alan IsaacsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$866,242
Program Service Revenue
$1,462,485
Investment Income
$3
Other Revenue
$0
All Other Contributions
$866,242
Change in Net Assets
$-72,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,417,932
Grants and Similar Amounts Paid$499,787
Other Expenses$483,877
Total Fundraising Expense$56,695
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,031,423$125,601$50,712$1,207,736
Grants to Domestic Individuals$499,787--$499,787
Occupancy$145,829$16,203$0$162,032
Payroll Taxes$80,988$8,999$288$90,275
Current Officers, Directors, Trustees, and Key Employees$56,554$15,081$3,770$75,405
Advertising$57,068$0$1,925$58,993
Other Expenses$46,384$0$0$46,384
All Other Expenses$50,881$-5,086$0$45,795
Other Employee Benefits$40,064$4,452$0$44,516
Insurance$25,631$2,843$0$28,474
Depreciation Depletion$24,067$2,674$0$26,741
Fees for Services Other$15,654$1,739$0$17,393
Office Expenses$0$12,509$0$12,509
Information Technology$9,792$1,088$0$10,880
Fees for Services Accounting$8,100$900$0$9,000
Total Functional Expenses$2,153,510$191,391$56,695$2,401,596
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 8th Grade Trips$3,631
Due to Addlestone Trust$1,574
Rounding$2
Other$-4,976
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Addlestone Hebrew Academy
EIN
57-0409223
Phone
8435711105
Address
1675 WALLENBERG BOULEVARD, CHARLESTON, SC 29407

Signing Officer

Name
Marcelle Rosenberg
Title
Member
Phone
8435711105
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Sc
Voting Board Members
19
Independent Board Members
19
Employees
45
Volunteers
0

Preparer

Firm
Streetman Jones & Powers LLC
Address
171 CHURCH STREET STE 240, CHARLESTON, SC 29401
Preparer
Patrick F Jones CPA
Phone
8437233133
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The finance committee reviews the form 990 & the executive committee approves filing the forms.”

Pt VI, Line 15A

“A special committee reviews the headmaster's contract & compares the benefit package to comparable positions.”

Pt VI, Line 19

“The organization makes financial infomration available through guidestar.org, the website & upon request.”

Pt XI

“ROUNDING”

Pt VI, Line 18

“GUIDESTAR.ORG”

Form 990, Part IX, Line 24E

“Field trips & outings 1169. 1169. 0. 0.”

Form 990, Part IX, Line 24E

“Activity expense 13277. 13277. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation expense 649. 649. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment lease 4501. 4051. 450. 0.”

Form 990, Part IX, Line 24E

“Accreditations & memberships 5484. 4936. 548. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 8594. 7735. 859. 0.”

Form 990, Part IX, Line 24E

“Extended day expenses 13264. 13264. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous -7580. 0. -7580. 0.”

Form 990, Part IX, Line 24E

“Stem camp expense 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Cell phone 3000. 2700. 300. 0.”

Form 990, Part IX, Line 24E

“Supply 1434. 1291. 143. 0.”

Form 990, Part IX, Line 24E

“FOOD 1943. 1749. 194. 0.”

Form 990, Part IX, Line 24E

“RESEARCH 60. 60. 0. 0.”

Raw XML AppendixShowing 400 of 471 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/Desc0ADDLESTONE OFFERS AN EXCEPTIONAL EDUCATION THAT ENRICHES OUR STUDENTS INTELLECTUALLY, EMOTIONALLY AND SPIRITUALLY. IN ADDITION TO LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES, OUR STUDENS CELEBRATE JEWISH HOLIDAYS AND STUDY TORAH, JEWISH HISTORY AND HEBREW LANGUAGE. OUR CHALLENGING CURRICULUM DEVELOPS STUDENTS WHO NOT ONLY EXCEL ADADEMICALLY, BUT ALSO MAKE POSITIVE CHOICES IN A COMPLEX SOCIETY.
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01207736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0288
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08999
IRS990/PayrollTaxesGrp/ProgramServicesAmt080988
IRS990/PayrollTaxesGrp/TotalAmt090275
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069923
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062901
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032794
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0RABBI ELISHA PAUL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2PROJECT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM/EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01452497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3724
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01103543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450725
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0475525
IRS990/PYProgramServiceRevenueAmt01499516
IRS990/PYRevenuesLessExpensesAmt0280095
IRS990/PYSalariesCompEmpBnftPaidAmt01396718
IRS990/PYTotalExpensesAmt02322968
IRS990/PYTotalRevenueAmt02603063
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-72866
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01462485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BookValueAmt039864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137311
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0177175
IRS990ScheduleD/EquipmentGrp/BookValueAmt021524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206208
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-4976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21574
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO 8TH GRADE TRIPS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO ADDLESTONE TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061388
IRS990ScheduleD/TotalLiabilityAmt0231
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PUBLICITY COMMITTEE COORDINATES THE DISSEMINATION OF INFORMATION TO THE GENERAL COMMUNITY ABOUT THE SCHOOL, IT'S ACTIVITIES AND PROGRAMS. See page 1 of Schedule E
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0450725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt078
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 & THE EXECUTIVE COMMITTEE APPROVES FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A SPECIAL COMMITTEE REVIEWS THE HEADMASTER'S CONTRACT & COMPARES THE BENEFIT PACKAGE TO COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES FINANCIAL INFOMRATION AVAILABLE THROUGH GUIDESTAR.ORG, THE WEBSITE & UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIPS & OUTINGS 1169. 1169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY EXPENSE 13277. 13277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRADUATION EXPENSE 649. 649. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT LEASE 4501. 4051. 450. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCREDITATIONS & MEMBERSHIPS 5484. 4936. 548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK SERVICE CHARGES 8594. 7735. 859. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EXTENDED DAY EXPENSES 13264. 13264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS -7580. 0. -7580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STEM CAMP EXPENSE 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CELL PHONE 3000. 2700. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLY 1434. 1291. 143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FOOD 1943. 1749. 194. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17RESEARCH 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738772
IRS990/TotalAssetsEOYAmt0648405
IRS990/TotalAssetsGrp/BOYAmt0738772
IRS990/TotalAssetsGrp/EOYAmt0648405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0866242
IRS990/TotalEmployeeCnt045

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$648,405
Liabilities
$10,189
Net assets
$638,216
Revenue
$2,328,730
Expenses
$2,401,596
Net income
-$72,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.13$0.16$3.48$3.60$0.12
2023Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$2.67$2.92$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$2.65$2.61$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.48$2.46$2.40$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.33$0.42$2.13$2.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$2.33$2.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.03$0.71$2.60$2.32$0.28
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.43$2.25$2.44$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$2.50$2.39$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$2.44$2.19$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$2.41$2.16$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.22$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$1.83
2011Summary only. Only limited summary data is available for this year.$0.44$0.76$0.32$1.91$1.78$0.13
Peer Organizations

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