Civic Intelligence

Adolph and Rose Levis Jewish Community Center Inc.

990 • Fiscal year 2016 • EIN 65-1127438

Sep 01, 2015 to Aug 31, 2016 • Filed on May 17, 2017

Organization ProfileWWW.LEVISJCC.ORG

View Organization Page

9801 Donna Klein BoulevardBoca Raton, FL 33428-1788

(561) 852-3200

Siviq Scores

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

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

44th percentile

0.6%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$244,543

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

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

Asset Growth

65th percentile

5.8%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

61st percentile

6.7%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,349,838

Up $183,768 (+5.8%) from 2015

Net Assets

Up

$1,728,146

Up $66,892 (+4.0%) from 2015

Liabilities

Up

$1,621,692

Up $116,876 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$9,108,781

Up $574,585 (+6.7%) from 2015

Expenses

Up

$9,057,147

Up $407,531 (+4.7%) from 2015

Net Income

Up

$51,634

Up $167,054 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$40M$30M$20M$10M$0Assets 2011: $3,053,971Liabilities 2011: $1,462,080Net Assets 2011: $1,591,8912011Assets 2012: $3,113,912Liabilities 2012: $1,454,392Net Assets 2012: $1,659,5202012Assets 2013: $2,930,227Liabilities 2013: $1,466,952Net Assets 2013: $1,463,2752013Assets 2014: $3,424,656Liabilities 2014: $1,375,559Net Assets 2014: $2,049,0972014Assets 2015: $3,166,070Liabilities 2015: $1,504,816Net Assets 2015: $1,661,2542015Assets 2016: $3,349,838Liabilities 2016: $1,621,692Net Assets 2016: $1,728,1462016Assets 2017: $3,456,670Liabilities 2017: $1,641,376Net Assets 2017: $1,815,2942017Assets 2018: $4,850,331Liabilities 2018: $1,561,602Net Assets 2018: $3,288,7292018Assets 2019: $5,797,321Liabilities 2019: $1,715,944Net Assets 2019: $4,081,3772019Assets 2020: $5,347,501Liabilities 2020: $1,591,066Net Assets 2020: $3,756,4352020Assets 2021: $8,678,935Liabilities 2021: $2,399,572Net Assets 2021: $6,279,3632021Assets 2022: $9,285,278Liabilities 2022: $1,942,081Net Assets 2022: $7,343,1972022Assets 2023: $32,948,606Liabilities 2023: $17,660,072Net Assets 2023: $15,288,5342023Assets 2024: $34,210,176Liabilities 2024: $17,843,351Net Assets 2024: $16,366,8252024

Highlighted filing

2016

Assets$3,349,838
Liabilities$1,621,692
Net Assets$1,728,146
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,202,230Expenses 2011: $9,320,703Net Income 2011: -$118,4732011Revenue 2012: $8,712,000Expenses 2012: $8,735,606Net Income 2012: -$23,6062012Revenue 2013: $8,132,089Expenses 2013: $8,422,522Net Income 2013: -$290,4332013Revenue 2014: $9,261,794Expenses 2014: $8,924,970Net Income 2014: $336,8242014Revenue 2015: $8,534,196Expenses 2015: $8,649,616Net Income 2015: -$115,4202015Revenue 2016: $9,108,781Expenses 2016: $9,057,147Net Income 2016: $51,6342016Revenue 2017: $9,715,573Expenses 2017: $9,653,672Net Income 2017: $61,9012017Revenue 2018: $10,794,136Expenses 2018: $9,404,260Net Income 2018: $1,389,8762018Revenue 2019: $10,254,953Expenses 2019: $9,465,657Net Income 2019: $789,2962019Revenue 2020: $7,903,711Expenses 2020: $8,228,653Net Income 2020: -$324,9422020Revenue 2021: $9,704,813Expenses 2021: $7,236,653Net Income 2021: $2,468,1602021Revenue 2022: $9,109,120Expenses 2022: $8,109,155Net Income 2022: $999,9652022Revenue 2023: $16,887,018Expenses 2023: $9,304,683Net Income 2023: $7,582,3352023Revenue 2024: $11,173,546Expenses 2024: $10,498,376Net Income 2024: $675,1702024

Highlighted filing

2016

Revenue$9,108,781
Expenses$9,057,147
Net Income$51,634
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 17, 2017
Return Version
2015v3.0
Gross Receipts
$9,528,868
Mission and Program Overview

Mission

The organization was established to preserve, transmit, and strengthen jewish values, identity, heritage, tradition and continuity by enriching personal, cultural, social and physical development of families and individuals of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,853,424$2,028,206▲ $174,782
Cash and Non-Interest-Bearing Accounts$471,322$618,213▲ $146,891
Land, Buildings, and Equipment, Net$523,887$462,232▼ $61,655
Prepaid Expenses and Deferred Charges$166,612$166,582▼ $30
Accounts Receivable$150,825$74,605▼ $76,220
Total Assets$3,166,070$3,349,838▲ $183,768
Liabilities
Deferred Revenue$1,037,741$1,094,698▲ $56,957
Accounts Payable and Accrued Expenses$418,449$502,747▲ $84,298
Other Liabilities$48,626$24,247▼ $24,379
Total Liabilities$1,504,816$1,621,692▲ $116,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,584,438$1,541,483▼ $42,955
Permanently Rstr Net Assets$584,345$809,345▲ $225,000
Unrestricted Net Assets$-507,529$-622,682▼ $115,153
Total Net Assets Fund Balance$1,661,254$1,728,146▲ $66,892
Total Liabilities and Net Assets / Fund Balance$3,166,070$3,349,838▲ $183,768

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$361,813$175,677$537,490
Equipment$78,816$323,456$402,272
Other Land Buildings$21,603$136,386$157,989
Other Securities$2,028,206--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,799,865$225,000▲ $30,600$85,048$1,970,417
2014$1,889,830-▲ $21,816$111,781$1,799,865
2013$1,727,372-▲ $261,438$98,980$1,889,830
2012$1,606,395$317,169▲ $131,431$327,623$1,727,372
2011$1,595,172$160,177▲ $124,106$273,060$1,606,395
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ColmanExecutive DirectorFT$222,300$22,243$244,543
Cindy BergmanAssociate Executive DirectorFT$109,790-$109,790

Board Members and Trustees

NameTitle
For DirectorsSee Attached Statement
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059,320
Program Service Revenue
$5,638,910
Investment Income
$19,680
Other Revenue
$390,871
All Other Contributions
$2,444,439
Change in Net Assets
$51,634

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,108,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$435,345
Total Revenue per Audited Statements
$9,544,126
Total Revenue per Form 990
$9,108,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,056,999
Salaries, Compensation, and Employee Benefits$4,000,148
Total Fundraising Expense$459,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,552,267$76,560$177,829$3,806,656
Payments to Affiliates$1,941,550$82,886$32,213$2,056,649
Current Officers, Directors, Trustees, and Key Employees$149,304$44,188-$193,492
Advertising$90,701$13,183$23,313$127,197
Depreciation Depletion$81,700$19,498-$101,198
All Other Expenses$59,527$11,730$9,579$80,836
Office Expenses$32,355$11,114$14,022$57,491
Conferences and Meetings$16,798$23,607$2,966$43,371
Insurance$26,611$4,135$4,971$35,717
Occupancy$27,637$4,968-$32,605
Other Expenses$-89,108$4,496$8,972$-89,108
Total Functional Expenses$8,193,573$404,171$459,403$9,057,147

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,477,234
Expenses per Audited Statements$9,057,147
Total Expenses per Form 990$9,057,147
Expenses Not Reported on Form 990$420,087
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$645,553
Fundraising Direct Expenses$420,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$571,854$571,854$330,979$240,875
Gala$259,645$48,400$32,608$15,792
Total Events$1,260,434$645,553$420,087$225,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Matt Baker (owner) Is the PresidentPurchase of Shirts for SaleNo$30,477
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$24,247
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
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who may elect one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer and executive director reviewed the form 990.”

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

“The organization questions new officers and directors regarding any potential conflict of interest and monitors compliance on a regular basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director and top management officials is set by the executive committee after review of comparable data for comparable positions locally and nationally.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Adolph and Rose Levis
EIN
65-1127438
Phone
5618523200
Address
9801 DONNA KLEIN BOULEVARD, BOCA RATON, FL 33428-1788

Signing Officer

Name
Karina Woodman
Title
Director of Finance
Phone
5618523200
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Colman
Formed
2001
Legal Domicile
Fl
Voting Board Members
49
Independent Board Members
49
Employees
318
Volunteers
172

Preparer

Firm
Cbiz Mhm LLC
Address
1675 N MILITARY TRAIL 5TH FLOOR, BOCA RATON, FL 33486
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gains (losses) - unrestricted 15,258.”

Form 990, Part XI, Line 2C

“The organization did not change either its oversight process or its selection process.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization's management has analyzed the tax positions taken by the organization and has concluded that as of august 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses 89,108. Special events expenses 330,979.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses 89,108. Special events expenses 330,979.”

Raw XML AppendixShowing 400 of 575 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/OtherExpensesGrp/TotalAmt1129888
IRS990/OtherExpensesGrp/TotalAmt253316
IRS990/OtherExpensesGrp/TotalAmt3-89108
IRS990/OtherLiabilitiesGrp/BOYAmt048626
IRS990/OtherLiabilitiesGrp/EOYAmt024247
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17010
IRS990/OtherRevenueTotalAmt018099
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0177829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076560
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03552267
IRS990/OtherSalariesAndWagesGrp/TotalAmt03806656
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt032213
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt082886
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01941550
IRS990/PaymentsToAffiliatesGrp/TotalAmt02056649
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0584345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0809345
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0166612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0166582
IRS990/PrincipalOfficerNm0RANDY COLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05638910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05638910
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01688862
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648920
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMP PROGRAMS - SOCIAL, EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES FOR YOUNG CHILDREN THROUGH TEENAGERS DESIGNED TO STRENGTHEN JEWISH VALUES, IDENTITY, HERITAGE, TRADITION AND CONTINUITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01434308
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01427535
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS & SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02028691
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01127508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02793477
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038328
IRS990/PYOtherExpensesAmt04684300
IRS990/PYOtherRevenueAmt0329638
IRS990/PYProgramServiceRevenueAmt05372753
IRS990/PYRevenuesLessExpensesAmt0-115420
IRS990/PYSalariesCompEmpBnftPaidAmt03965316
IRS990/PYTotalExpensesAmt08649616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08534196
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0147306
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02453046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03059320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02524589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03287226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02667549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03091894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014630578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0105140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061849
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt080802
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0328122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt013518008
IRS990ScheduleA/SubstantialContributorsTotAmt01112570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03059320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02524589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03287226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02667549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03091894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014630578
IRS990ScheduleA/TotalSupportAmt014960150
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/CYEndwmtFundGrp/BeginningYearBalanceAmt01799865
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0225000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01970417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030600
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt085048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01889830
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01799865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021816
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0111781
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01727372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01889830
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01606395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0317169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01727372
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0131431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0327623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01595172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0160177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01606395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124106
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0273060
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt078816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0402272
IRS990ScheduleD/ExpensesNotReportedAmt0420087
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09057147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0361813
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0175677
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0537490
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015258
IRS990ScheduleD/OtherExpensesIncludedAmt0420087
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0157989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0420087
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02028206
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.41070
IRS990ScheduleD/RevenueNotReportedAmt0435345
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09108781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GALA EXPENSES 89,108. SPECIAL EVENTS EXPENSES 330,979.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES 89,108. SPECIAL EVENTS EXPENSES 330,979.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.58930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0462232
IRS990ScheduleD/TotalBookValueSecuritiesAmt02028206
IRS990ScheduleD/TotalExpensesPerForm990Amt09057147
IRS990ScheduleD/TotalLiabilityAmt024247
IRS990ScheduleD/TotalRevenuePerForm990Amt09108781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09544126
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09477234
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0614881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0211245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0403636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0420087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt056500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt056500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0259645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0571854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0428935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01260434
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0571854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0645553
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0225466
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0363587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0330979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08

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Filings

Displayed year

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

Open filing
Assets
$3,349,838
Liabilities
$1,621,692
Net assets
$1,728,146
Revenue
$9,108,781
Expenses
$9,057,147
Net income
$51,634
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$17.8$16.4$11.2$10.5$0.68
2023Detailed filing. Detailed filing data is available for this year.$32.9$17.7$15.3$16.9$9.30$7.58
2022Detailed filing. Detailed filing data is available for this year.$9.29$1.94$7.34$9.11$8.11$1.00
2021Detailed filing. Detailed filing data is available for this year.$8.68$2.40$6.28$9.70$7.24$2.47
2020Detailed filing. Detailed filing data is available for this year.$5.35$1.59$3.76$7.90$8.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$5.80$1.72$4.08$10.3$9.47$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.85$1.56$3.29$10.8$9.40$1.39
2017Detailed filing. Detailed filing data is available for this year.$3.46$1.64$1.82$9.72$9.65$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.35$1.62$1.73$9.11$9.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.17$1.50$1.66$8.53$8.65$0.12
2014Summary only. Only limited summary data is available for this year.$3.42$1.38$2.05$9.26$8.92$0.34
2013Summary only. Only limited summary data is available for this year.$2.93$1.47$1.46$8.13$8.42$0.29
2012Summary only. Only limited summary data is available for this year.$3.11$1.45$1.66$8.71$8.74$0.02
2011Summary only. Only limited summary data is available for this year.$3.05$1.46$1.59$9.20$9.32$0.12