Civic Intelligence

Kesher LD Inc C/O Michael Ann Russell Jcc

990 • Fiscal year 2017 • EIN 65-0591858

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

18900 NE 25th AvenueNorth Miami Beach, FL 33180-3207

(305) 792-7030

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

1.2%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,955,650

Up $29,592 (+1.5%) from 2016

Net Assets

Up

$1,946,294

Up $73,428 (+3.9%) from 2016

Liabilities

Down

$9,356

Down $43,836 (-82%) from 2016

Revenue

Up

$3,483,548

Up $40,597 (+1.2%) from 2016

Expenses

Up

$3,417,469

Up $365,076 (+12%) from 2016

Net Income

Down

$66,079

Down $324,479 (-83%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,752,281Liabilities 2011: $144,684Net Assets 2011: $1,607,5972011Assets 2012: $1,875,774Liabilities 2012: $122,602Net Assets 2012: $1,753,1722012Assets 2013: $2,221,068Liabilities 2013: $62,684Net Assets 2013: $2,158,3842013Assets 2014: $2,739,836Liabilities 2014: $98,016Net Assets 2014: $2,641,8202014Assets 2015: $1,533,662Liabilities 2015: $41,239Net Assets 2015: $1,492,4232015Assets 2016: $1,926,058Liabilities 2016: $53,192Net Assets 2016: $1,872,8662016Assets 2017: $1,955,650Liabilities 2017: $9,356Net Assets 2017: $1,946,2942017Assets 2018: $2,262,697Liabilities 2018: $87,495Net Assets 2018: $2,175,2022018Assets 2019: $2,515,980Liabilities 2019: $137,847Net Assets 2019: $2,378,1332019Assets 2020: $2,503,319Liabilities 2020: $565,708Net Assets 2020: $1,937,6112020Assets 2021: $3,549,386Liabilities 2021: $626,307Net Assets 2021: $2,923,0792021Assets 2022: $3,674,363Liabilities 2022: $99,213Net Assets 2022: $3,575,1502022Assets 2023: $3,844,841Liabilities 2023: $107,366Net Assets 2023: $3,737,4752023Assets 2024: $4,717,973Liabilities 2024: $171,766Net Assets 2024: $4,546,2072024

Highlighted filing

2017

Assets$1,955,650
Liabilities$9,356
Net Assets$1,946,294

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,196,229Expenses 2011: $2,054,282Net Income 2011: $141,9472011Revenue 2012: $2,527,120Expenses 2012: $2,372,365Net Income 2012: $154,7552012Expenses 2013: $2,492,0042013Revenue 2014: $3,386,828Expenses 2014: $2,926,699Net Income 2014: $460,1292014Revenue 2015: $3,094,579Expenses 2015: $2,693,265Net Income 2015: $401,3142015Revenue 2016: $3,442,951Expenses 2016: $3,052,393Net Income 2016: $390,5582016Revenue 2017: $3,483,548Expenses 2017: $3,417,469Net Income 2017: $66,0792017Revenue 2018: $3,641,566Expenses 2018: $3,441,740Net Income 2018: $199,8262018Revenue 2019: $3,606,208Expenses 2019: $3,415,045Net Income 2019: $191,1632019Revenue 2020: $3,472,622Expenses 2020: $3,894,922Net Income 2020: -$422,3002020Revenue 2021: $4,096,712Expenses 2021: $3,328,625Net Income 2021: $768,0872021Revenue 2022: $4,156,749Expenses 2022: $3,367,087Net Income 2022: $789,6622022Revenue 2023: $3,706,576Expenses 2023: $3,601,793Net Income 2023: $104,7832023Revenue 2024: $3,979,583Expenses 2024: $3,539,213Net Income 2024: $440,3702024

Highlighted filing

2017

Revenue$3,483,548
Expenses$3,417,469
Net Income$66,079
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,550,840
Mission and Program Overview

Mission

To provide, and guide other schools in providing, an education in both jewish and secular studies that meet the needs of the invididual student, and which empowers each student to reach his/her highest level of independent and interdependent functioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,005,836$1,069,318▲ $63,482
Accounts Receivable$691,403$418,181▼ $273,222
Savings and Temporary Cash Investments$198,851$325,140▲ $126,289
Other Notes and Loans Receivable, Net-$69,536-
Prepaid Expenses and Deferred Charges-$30,789-
Cash and Non-Interest-Bearing Accounts$5,471$19,912▲ $14,441
Land, Buildings, and Equipment, Net$5,640$3,917▼ $1,723
Total Assets$1,926,058$1,955,650▲ $29,592
Other Assets Total$18,857$18,857→ $0
Liabilities
Other Liabilities$21,726$8,230▼ $13,496
Accounts Payable and Accrued Expenses$31,466$1,126▼ $30,340
Total Liabilities$53,192$9,356▼ $43,836
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,116$1,440,144▼ $413,972
Temporarily Rstr Net Assets$18,750$506,150▲ $487,400
Total Net Assets Fund Balance$1,872,866$1,946,294▲ $73,428
Total Liabilities and Net Assets / Fund Balance$1,926,058$1,955,650▲ $29,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,917$37,819$41,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rebecca H FischerChair
Larry StrulowitzImmediate Past Chair-board Member
Ilene WeinklePast Chair-board Member
Lesli K RossPast Chair-board Member
Susie EdelsburgPast Chair-board Member
Alan RauzinPast President-board Member
Dr Howard ChusidPast President-board Member
Hedy WhitebookPast President-board Member
Marcy HoffmanPast President-board Member
Liza SchwarzbergDevelopment Vice Chair
Risa ChoppMarketing Vice Chair
Fayanne KuttlerPersonnel Vice Chair
Patricia GoldsmithVice Chair
Alison CohenGeneral Board Member
Ariela MarsGeneral Board Member
David B SmithGeneral Board Member
Debbie FalicGeneral Board Member
Diane WanderGeneral Board Member
Dr Hili ScheckGeneral Board Member
Jordan RosenhausGeneral Board Member
Lillian HahnGeneral Board Member
Mark RoussoGeneral Board Member
Nancy ZaretskyGeneral Board Member
Rabbi Edwin FarberGeneral Board Member
Sharon RedenskyGeneral Board Member
Shelly Kass CutlerGeneral Board Member
Debbie SalamaCorresponding Secretary
Jordan WeinkleParliamentarian
Judy MimounRecording Secretary
Susan SherwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$335,231
Program Service Revenue
$2,899,915
Investment Income
$5,784
Other Revenue
$242,618
All Other Contributions
$295,285
Change in Net Assets
$66,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,446
Other Expenses$952,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,589,993$324,335-$1,914,328
Other Employee Benefits$380,675$15,489-$396,164
Occupancy$362,160--$362,160
Payroll Taxes$128,701$26,253-$154,954
Fees for Services Other$40,121--$40,121
All Other Expenses$38,534--$38,534
Fees for Services Accounting$19,040$19,041-$38,081
Insurance$32,301--$32,301
Information Technology$18,623--$18,623
Other Expenses$16,264--$16,264
Office Expenses$7,490$5,399-$12,889
Conferences and Meetings$3,392--$3,392
Advertising$3,088--$3,088
Depreciation Depletion$1,723--$1,723
Travel$885--$885
Total Functional Expenses$3,026,952$390,517$0$3,417,469
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$302,692
Fundraising Direct Expenses$60,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholarship$342,638$302,692$60,074$242,618
Total Events$342,638$302,692$60,074$242,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Payable$8,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

No review was or will be conducted.

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

The executive board has a closed meeting to determine the executive director's compensation. The executive director determines the salaries of the other administrators.

Form 990, Part VI, Section C, line 19

Documents available to the public upon request

Filing and Contact Details

Filer

Filer Name
Kesher Ld Inc
EIN
65-0591858
Phone
3057927030
Address
18900 NE 25TH AVENUE, NORTH MIAMI BEACH, FL 33180-3207

Signing Officer

Name
Susan Sherwood
Title
Treasurer
Phone
3057927030
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Sherwood
Formed
1995
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
70
Volunteers
4

Preparer

Firm
Gerson Preston
Address
4770 Biscayne Blvd Suite 400, Miami, FL 33137
Preparer
Gary R Gerson
Phone
3058683600
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A - First Accomplishment

Fully accredited by sacs (southern association of colleges and schools) and operating as an independent non-profit 501(c)(3), kesher is possibly the largest program of its kind in america. It is unique in the southestern united states in including it students on a day school campus - the samuel scheck hillel community day school and the ben lipson hillel community high school in north miami beach. Being integrated with hillel provides our students with incusion opportunities, access to school resources including media centers, library, cafeteria and nurse, as well as opportunities to particapate with their typical-learning peers in physical education, art and music programs. In addition, our students take part in grade-wide field trips, special activities, and celebration of jewish holidays with their siblings, neighbors and age-appropriate peers enrolled at hillel. Kesher's special education program offers: - self-contained classroom - 3:1 student: teacher ratio - average class size of 8 students - head teachers and rabbis who hold degrees in special education - teaching methods & materials focused on each child's learning needs - individualized education plans, including parent/teacher conferences - day school inclusion - psychological services kesher has long endeavored not to turn away any child we can serve. Admissions are based on comprehensive recent psycho-educational testing and pre-enrollment interview with the educational director and the intake committee. Scholarship money is provided to the extent possible to families in need of financial assistance.

Form 990, Part XI, Line 8 - Other Changes in Net Assets Explanation

Prior period adjustments $7,349

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IRS990/Form990PartVIISectionAGrp/PersonNm23SHARON REDENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm24JORDAN ROSENHAUS
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK ROUSSO
IRS990/Form990PartVIISectionAGrp/PersonNm26DR HILI SCHECK
IRS990/Form990PartVIISectionAGrp/PersonNm27DAVID B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm28DIANE WANDER
IRS990/Form990PartVIISectionAGrp/PersonNm29NANCY ZARETSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEVELOPMENT VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3MARKETING VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PERSONNEL VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARLIAMENTARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9IMMEDIATE PAST CHAIR-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PAST CHAIR-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST CHAIR-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST PRESIDENT-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST PRESIDENT-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT-BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28GENERAL BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29GENERAL BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt039946
IRS990/FundraisingDirectExpensesAmt060074
IRS990/FundraisingGrossIncomeAmt0302692
IRS990/GainOrLossGrp/SecuritiesAmt0-7218
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03550840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt018623
IRS990/InformationTechnologyGrp/TotalAmt018623
IRS990/InsuranceGrp/ProgramServicesAmt032301
IRS990/InsuranceGrp/TotalAmt032301
IRS990/InvestmentIncomeGrp/ExclusionAmt013002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013002
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01005836
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01069318
IRS990/IRPDocumentCnt010
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt05640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03917
IRS990/LandBldgEquipCostOrOtherBssAmt041736
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07218
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE, AND GUIDE OTHER SCHOOLS IN PROVIDING, AN EDUCATION IN BOTH JEWISH AND SECULAR STUDIES THAT MEET THE NEEDS OF THE INVIDIDUAL STUDENT, AND WHICH EMPOWERS EACH STUDENT TO REACH HIS/HER HIGHEST LEVEL OF INDEPENDENT AND INTERDEPENDENT FUNCTIONING.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01946294
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-7218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7218
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0242618
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05399
IRS990/OfficeExpensesGrp/ProgramServicesAmt07490
IRS990/OfficeExpensesGrp/TotalAmt012889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt018857
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0396164
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
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IRS990/OtherExpensesGrp/ProgramServicesAmt182985
IRS990/OtherExpensesGrp/ProgramServicesAmt259631
IRS990/OtherExpensesGrp/ProgramServicesAmt316264
IRS990/OtherExpensesGrp/TotalAmt0241346
IRS990/OtherExpensesGrp/TotalAmt182985
IRS990/OtherExpensesGrp/TotalAmt259631
IRS990/OtherExpensesGrp/TotalAmt316264
IRS990/OtherLiabilitiesGrp/BOYAmt021726
IRS990/OtherLiabilitiesGrp/EOYAmt08230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01589993
IRS990/OtherSalariesAndWagesGrp/TotalAmt01914328
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt069536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026253
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128701
IRS990/PayrollTaxesGrp/TotalAmt0154954
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030789
IRS990/PrincipalOfficerNm0SUSAN SHERWOOD
IRS990/PriorPeriodAdjustmentsAmt07349
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02899915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02899915
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.72$0.17$4.55$3.98$3.54$0.44
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.11$3.74$3.71$3.60$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.10$3.58$4.16$3.37$0.79
2021Detailed filing. Detailed filing data is available for this year.$3.55$0.63$2.92$4.10$3.33$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.57$1.94$3.47$3.89$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.14$2.38$3.61$3.42$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.09$2.18$3.64$3.44$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$3.48$3.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.05$1.87$3.44$3.05$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.49$3.09$2.69$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.74$0.10$2.64$3.39$2.93$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.06$2.16$2.49
2012Summary only. Only limited summary data is available for this year.$1.88$0.12$1.75$2.53$2.37$0.15
2011Summary only. Only limited summary data is available for this year.$1.75$0.14$1.61$2.20$2.05$0.14