Civic Intelligence

The Aleph Institute Inc

990 • Fiscal year 2014 • EIN 59-2291627

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 30, 2015

Organization ProfileWWW.ALEPH-INSTITUTE.ORG
9540 Collins AvenueSuite33154

(305) 864-5553

Siviq Scores

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

Liabilities / Assets

99th percentile

3.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$161,139

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$67,632

Down $22,170 (-25%) from 2013

Net Assets

Down

-$199,608

Down $101,040 (-103%) from 2013

Liabilities

Up

$267,240

Up $78,870 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin29th percentile

Revenue

$2,631,037

No earlier filing loaded for comparison.

Expenses

Up

$2,732,077

Up $552,770 (+25%) from 2013

Net Income

-$101,040

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $104,404Liabilities 2010: $178,096Net Assets 2010: -$73,6922010Assets 2011: $139,459Liabilities 2011: $152,448Net Assets 2011: -$12,9892011Assets 2012: $78,200Liabilities 2012: $189,392Net Assets 2012: -$111,1922012Assets 2013: $89,802Liabilities 2013: $188,370Net Assets 2013: -$98,5682013Assets 2014: $67,632Liabilities 2014: $267,240Net Assets 2014: -$199,6082014Assets 2015: $80,618Liabilities 2015: $295,782Net Assets 2015: -$215,1642015Assets 2016: $106,809Liabilities 2016: $273,741Net Assets 2016: -$166,9322016Assets 2017: $155,294Liabilities 2017: $174,492Net Assets 2017: -$19,1982017Assets 2018: $225,573Liabilities 2018: $447,537Net Assets 2018: -$221,9642018Assets 2019: $233,969Liabilities 2019: $669,501Net Assets 2019: -$435,5322019Assets 2020: $360,911Liabilities 2020: $330,437Net Assets 2020: $30,4742020Assets 2021: $1,015,016Liabilities 2021: $958,928Net Assets 2021: $56,0882021Assets 2022: $278,913Liabilities 2022: $350,104Net Assets 2022: -$71,1912022Assets 2023: $642,287Liabilities 2023: $1,020,887Net Assets 2023: -$378,6002023Assets 2024: $610,296Liabilities 2024: $1,481,817Net Assets 2024: -$871,5212024

Highlighted filing

2014

Assets$67,632
Liabilities$267,240
Net Assets-$199,608
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,419,9662010Revenue 2011: $1,708,315Expenses 2011: $1,647,612Net Income 2011: $60,7032011Expenses 2012: $1,956,9532012Expenses 2013: $2,179,3072013Revenue 2014: $2,631,037Expenses 2014: $2,732,077Net Income 2014: -$101,0402014Revenue 2015: $3,273,958Expenses 2015: $3,315,114Net Income 2015: -$41,1562015Revenue 2016: $3,827,858Expenses 2016: $3,808,626Net Income 2016: $19,2322016Revenue 2017: $3,865,602Expenses 2017: $3,717,868Net Income 2017: $147,7342017Revenue 2018: $5,604,766Expenses 2018: $5,807,532Net Income 2018: -$202,7662018Revenue 2019: $6,685,513Expenses 2019: $6,899,081Net Income 2019: -$213,5682019Revenue 2020: $7,127,481Expenses 2020: $6,661,475Net Income 2020: $466,0062020Revenue 2021: $7,284,474Expenses 2021: $7,258,860Net Income 2021: $25,6142021Revenue 2022: $9,575,521Expenses 2022: $9,702,800Net Income 2022: -$127,2792022Revenue 2023: $9,781,230Expenses 2023: $10,088,639Net Income 2023: -$307,4092023Revenue 2024: $8,599,625Expenses 2024: $9,092,546Net Income 2024: -$492,9212024

Highlighted filing

2014

Revenue$2,631,037
Expenses$2,732,077
Net Income-$101,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 30, 2015
Return Version
2013v4.0
Gross Receipts
$2,817,357
Mission and Program Overview

Mission

Family services, ethical education, rabbinical visitations,religious freedom advocacy, programs for prisons and the military.

Family services, ethical education, rabbinical visitations, religious freedom advocacy, programs for prisons and the military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$74,123$55,800▼ $18,323
Inventories for Sale or Use$6,593$4,432▼ $2,161
Land, Buildings, and Equipment, Net$2,057$1,271▼ $786
Prepaid Expenses and Deferred Charges$0$201▲ $201
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$89,802$67,632▼ $22,170
Other Assets Total$7,029$5,928▼ $1,101
Liabilities
Accounts Payable and Accrued Expenses$150,730$216,072▲ $65,342
Other Liabilities$37,640$51,168▲ $13,528
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$188,370$267,240▲ $78,870
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-98,568$-199,608▼ $101,040
Total Net Assets Fund Balance$-98,568$-199,608▼ $101,040
Total Liabilities and Net Assets / Fund Balance$89,802$67,632▼ $22,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,156$31,294$32,450
Other Land Buildings$115$13,554$13,669
Other Assets Org$5,928--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseOtherTotal
Aaron LipskarEmployee$104,490$56,649$161,139
Rabbi Sholom D LipskarChairman$145,122$16,017$161,139

Board Members and Trustees

NameTitle
Lloyd S RubinPresident
Ryan ShapiroVice President
Alberto KamhaziBoard Member
Daniel M HoltzBoard Member
David SchottensteinBoard Member
Eric SteinBoard Member
Morris MendalBoard Member
Reuven HersseinBoard Member
Robert DanialBoard Member
Russel GalbutBoard Member
Sonny KahnBoard Member
Stephen FiskeBoard Member
Sylvia UrlichBoard Member
Joy FishmanSecretary
Boruch DuchmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,055,985
Program Service Revenue
$254,180
Investment Income
$0
Other Revenue
$320,872
All Other Contributions
$2,055,985
Change in Net Assets
$-101,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,398,444
Revenue Not Reported on Financial Statements
$232,593
Revenue Not Reported on Form 990
$32,700
Other Revenue Adjustments
$232,593
Total Revenue per Audited Statements
$2,431,144
Total Revenue per Form 990
$2,631,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,776,892
Salaries, Compensation, and Employee Benefits$862,722
Total Fundraising Expense$398,056
Professional Fundraising Fees$72,494
Grants and Similar Amounts Paid$19,969

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$334,027$183,701$150,737$668,465
Travel$169,263-$14,807$184,070
Current Officers, Directors, Trustees, and Key Employees$80,520$44,283$36,336$161,139
Fees for Services Legal$91,476--$91,476
Office Expenses$71,479$2,273$5,179$78,931
All Other Expenses$14,289$18,142$44,400$76,831
Fees for Services Professional Fundraising--$72,494$72,494
Other Expenses$66,850$3,518$68,659$70,368
Payroll Taxes$17,221$12,916$2,981$33,118
Grants to Domestic Orgs$19,969--$19,969
Conferences and Meetings$10,928-$2,463$13,391
Information Technology$10,285$541-$10,826
Occupancy$9,299$489-$9,788
Fees for Services Accounting-$6,940-$6,940
Insurance$3,061$1,314-$4,375
Depreciation Depletion-$786-$786
Total Functional Expenses$2,059,118$274,903$398,056$2,732,077

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,732,077
Total Expenses per Audited Statements$2,532,184
Expenses per Audited Statements$2,499,484
Expenses Not Reported on Financial Statements$232,593
Other Expense Adjustments$232,593
Expenses Not Reported on Form 990$32,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-1196311-501(c)(3)Support Synagogue in the Vicinity of the Military Base - Main Chaplain Dept. of the Army in South Carolina.$19,969
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$507,192
Fundraising Direct Expenses$186,320
Professional Fundraising Fees$72,494

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$389,107$389,107$92,680$296,427
Event 1$118,085$118,085$30,540$87,545
Total Events$507,192$507,192$186,320$320,872
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$51,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Questions 15A and 15B

“The compensation for the ceo, executive director, officers, and key employees are reviewed, compared to the indusrty and determined by the compensation committee. The compensation for all other key employees is reviewed, compared to the indusrty and determined by the ceo.”

Part VI, Section C, Question 19

“All governing documents and financial statements are available to the public upon request of such documents.”

Part VI, Section B, Question 11

“A copy of the form 990 is distributed to all officers and made available to all members of the board for their review prior to filing.”

Filing and Contact Details

Filer

EIN
59-2291627
In Care Of
% RABBI SHALOM LIPSKAR
Phone
3058645553

Signing Officer

Name
Sholom Lipskar
Title
Director
Phone
3059959600
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Shalom Lipskar
Formed
1983
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
10
Volunteers
200

Preparer

Preparer
Donald Butler
Phone
3059959600
Supplemental Narrative

Financial Statement Notes

Sch D, Part X, Line 2

“In the unlikely event an uncertain tax position existed in which the Organization could incur income taxes, the Organization would evaluate whether there is a probability that the uncertain tax position would be sustained upon examination by a taxing authority. Reserves for uncertain tax positions would then be recorded if the Organization determined it is probable either a position would not be sustained upon examination or if a payment would have to be made to a taxing authority and the amount was reasonably estimable. As of August 31, 2014 & 2013, the Organization does not believe it has any uncertain tax positions which would result in the Organization having a liability to a taxing authority.”

Part XII & XIII, Line 4B

“The audited financial statements reflect cost of religious materials as part of net revenue. On the form 990, any costs associated with program service revenue should be reported as a program service expense on page 9, part ix, column b. Total cost of religious material - $232,593 the audited financial statements reflect direct fudraising expenses as part of total expenses. On the form 990, direct fundraising expenses are recorded on page 9, part viii, as part of net fundraising revenue. Total direct fundraising expense - $186,320”

Raw XML AppendixShowing 400 of 652 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/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FAMILY SERVICES, ETHICAL EDUCATION, RABBINICAL VISITATIONS,RELIGIOUS FREEDOM ADVOCACY, PROGRAMS FOR PRISONS AND THE MILITARY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0-199608
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320872
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320872
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0489
IRS990/OccupancyGrp/ProgramServicesAmt09299
IRS990/OccupancyGrp/TotalAmt09788
IRS990/OfficeExpensesGrp/FundraisingAmt05179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02273
IRS990/OfficeExpensesGrp/ProgramServicesAmt071479
IRS990/OfficeExpensesGrp/TotalAmt078931
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07029
IRS990/OtherAssetsTotalGrp/EOYAmt05928
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FAMILY/LEGAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2RELIGOUS SUPPLIES FOR MILITARY
IRS990/OtherExpensesGrp/Desc3POSTAGE/SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt068659
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03518
IRS990/OtherExpensesGrp/ProgramServicesAmt0569311
IRS990/OtherExpensesGrp/ProgramServicesAmt1297157
IRS990/OtherExpensesGrp/ProgramServicesAmt2293983
IRS990/OtherExpensesGrp/ProgramServicesAmt366850
IRS990/OtherExpensesGrp/TotalAmt0569311
IRS990/OtherExpensesGrp/TotalAmt1365816
IRS990/OtherExpensesGrp/TotalAmt2293983
IRS990/OtherExpensesGrp/TotalAmt370368
IRS990/OtherLiabilitiesGrp/BOYAmt037640
IRS990/OtherLiabilitiesGrp/EOYAmt051168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0334027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0668465
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012916
IRS990/PayrollTaxesGrp/ProgramServicesAmt017221
IRS990/PayrollTaxesGrp/TotalAmt033118
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0201
IRS990/PrincipalOfficerNm0RABBI SHALOM LIPSKAR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RELIGIOUS PROGRAMS - PRISON
IRS990/ProgramServiceRevenueGrp/Desc1RELIGIOUS PROGRAMS - MILITARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177926
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176254
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY SERVICES; COUNSELING & REFERRAL SERVICES FOR FAMILIES IN CRISIS AND CHILDREN AT RISK; EMERGENCY FINANCIAL ASSISTANCE; EHTICAL EDUCATION; RELIGIOUS FREEDOM ADVOCACY; PUBLIC EDUCATION PROGRAMS. APPROX 22,000 PEOPLE SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0817474
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL AND RELIGIOUS PROGRAMS WITHIN THE MILITARY. APPROX 7,000 PEOPLE SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0215152
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt076254
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01710437
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018345
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01419878
IRS990/PYOtherRevenueAmt0179153
IRS990/PYProgramServiceRevenueAmt0302341
IRS990/PYRevenuesLessExpensesAmt012624
IRS990/PYSalariesCompEmpBnftPaidAmt0694344
IRS990/PYTotalExpensesAmt02179307
IRS990/PYTotalProfFndrsngExpnsAmt046740
IRS990/PYTotalRevenueAmt02191931
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-101040
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0177926
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0306805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0282000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0202911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0259948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0334175
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01385839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02055955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01710437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01438897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01244912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01015367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07465568
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0254180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0302341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0220545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0229857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01217957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0507192
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0329579
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0448795
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0405115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0334833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02025514
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67308
IRS990ScheduleA/PublicSupportPY509Pct00.64921
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0317613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0202911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0259948
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0354030
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01475467
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt034160
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035613
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019855
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt089628
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01649931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01465457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245224
IRS990ScheduleA/Total509Grp/TotalAmt08683525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02817327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02342357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02098726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01870572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01580057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010709039
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Filings

Displayed year

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

Open filing
Assets
$67,632
Liabilities
$267,240
Net assets
-$199,608
Revenue
$2,631,037
Expenses
$2,732,077
Net income
-$101,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.48$0.87$8.60$9.09$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.02$0.38$9.78$10.1$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.35$0.07$9.58$9.70$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.96$0.06$7.28$7.26$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.33$0.03$7.13$6.66$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.67$0.44$6.69$6.90$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.45$0.22$5.60$5.81$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.17$0.02$3.87$3.72$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.27$0.17$3.83$3.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.30$0.22$3.27$3.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.27$0.20$2.63$2.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.19$0.10$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.19$0.11$1.96
2011Summary only. Only limited summary data is available for this year.$0.14$0.15$0.01$1.71$1.65$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.18$0.07$1.42