Civic Intelligence

Adolph and Rose Levis Jewish Community Center Inc.

990 • Fiscal year 2018 • EIN 65-1127438

Sep 01, 2017 to Aug 31, 2018 • Filed on Apr 03, 2019

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

60th percentile

0.32x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.14x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$258,142

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$4,850,331

Up $1,393,661 (+40%) from 2017

Net Assets

Up

$3,288,729

Up $1,473,435 (+81%) from 2017

Liabilities

Down

$1,561,602

Down $79,774 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin71st percentile

Revenue

Up

$10,794,136

Up $1,078,563 (+11%) from 2017

Expenses

Down

$9,404,260

Down $249,412 (-2.6%) from 2017

Net Income

Up

$1,389,876

Up $1,327,975 (+2145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$4,850,331
Liabilities$1,561,602
Net Assets$3,288,729
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$10,794,136
Expenses$9,404,260
Net Income$1,389,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 3, 2019
Return Version
2017v2.3
Gross Receipts
$11,276,612
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$2,301,564$2,545,362▲ $243,798
Cash and Non-Interest-Bearing Accounts$310,393$994,523▲ $684,130
Accounts Receivable$110,654$674,464▲ $563,810
Land, Buildings, and Equipment, Net$579,090$518,889▼ $60,201
Prepaid Expenses and Deferred Charges$154,969$117,093▼ $37,876
Total Assets$3,456,670$4,850,331▲ $1,393,661
Liabilities
Deferred Revenue$1,183,873$1,138,173▼ $45,700
Accounts Payable and Accrued Expenses$432,145$409,261▼ $22,884
Other Liabilities$25,358$14,168▼ $11,190
Total Liabilities$1,641,376$1,561,602▼ $79,774
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,505,449$2,028,882▲ $523,433
Permanently Rstr Net Assets$1,009,345$1,941,497▲ $932,152
Unrestricted Net Assets$-699,500$-681,650▲ $17,850
Total Net Assets Fund Balance$1,815,294$3,288,729▲ $1,473,435
Total Liabilities and Net Assets / Fund Balance$3,456,670$4,850,331▲ $1,393,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$435,197$262,302$697,499
Equipment$40,621$381,899$422,520
Other Land Buildings$43,071$159,462$202,533
Other Securities$2,545,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,238,203$231,063▲ $118,657$110,708$2,477,215
2016$1,970,417$200,000▲ $181,831$114,045$2,238,203
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
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy ColmanExecutive DirectorFT$228,729$29,413$258,142
Cindy BergmanAssociate Executive DirectFT$100,866$16,267$117,133

Board Members and Trustees

NameTitle
For DirectorsSee Attached Statement
Revenue and Support

Revenue Composition

Contributions and Grants
$4,708,724
Program Service Revenue
$5,770,272
Investment Income
$40,519
Other Revenue
$274,621
All Other Contributions
$3,856,596
Change in Net Assets
$1,389,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,794,136
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$566,035
Total Revenue per Audited Statements
$11,360,171
Total Revenue per Form 990
$10,794,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,209,270
Salaries, Compensation, and Employee Benefits$4,194,990
Total Fundraising Expense$532,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,652,056$84,388$96,177$3,832,621
Payments to Affiliates$2,289,868$46,679$63,516$2,400,063
Current Officers, Directors, Trustees, and Key Employees$188,832$63,342$110,195$362,369
Advertising$115,026$37,907$9,439$162,372
Depreciation Depletion$60,214$48,828$513$109,555
Office Expenses$53,751$12,541$11,741$78,033
Occupancy$57,398$4,889-$62,287
Insurance$4,752$40,809$2,631$48,192
Conferences and Meetings$7,123$35,711$1,410$44,244
Other Expenses$2,523$1,483$1,472$5,478
All Other Expenses$-122,680--$-122,680
Total Functional Expenses$8,340,520$530,972$532,768$9,404,260

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,886,736
Expenses per Audited Statements$9,404,260
Total Expenses per Form 990$9,404,260
Expenses Not Reported on Form 990$482,476
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$620,920
Fundraising Direct Expenses$482,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Shop$504,045$504,045$359,796$144,249
Gala$313,225$82,160$40,019$42,141
Total Events$1,333,938$620,920$482,476$138,444
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
Chef Alan BergmanMatt Baker (owner) Is the PresidentPurchase of Shirts for SaleNo$21,492
-The Husband of a Finance Resource Development Staff MemberCatering of EventsNo$4,039
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Lease$14,168
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 11B

“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
2019-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Colman
Formed
2001
Legal Domicile
Fl
Voting Board Members
51
Independent Board Members
51
Employees
335
Volunteers
288

Preparer

Firm
Cbiz Mhm of Florida LLC
Address
2255 GLADES ROAD SUITE 321A, BOCA RATON, FL 33431
Preparer
Michael Fisher
Phone
5619945050
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Less:amounts allocated to special events: program service expenses -122,680. Management and general expenses 0. Fundraising expenses 0. Total expenses -122,680.”

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, 2018, 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 122,680. Special events expenses 359,796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gala expenses 122,680. Special events expenses 359,796.”

Raw XML AppendixShowing 400 of 583 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/ManagementAndGeneralAmt0121750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26179
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31483
IRS990/OtherExpensesGrp/ProgramServicesAmt01854295
IRS990/OtherExpensesGrp/ProgramServicesAmt181636
IRS990/OtherExpensesGrp/ProgramServicesAmt295726
IRS990/OtherExpensesGrp/ProgramServicesAmt32523
IRS990/OtherExpensesGrp/TotalAmt02187319
IRS990/OtherExpensesGrp/TotalAmt1129014
IRS990/OtherExpensesGrp/TotalAmt2105393
IRS990/OtherExpensesGrp/TotalAmt35478
IRS990/OtherLiabilitiesGrp/BOYAmt025358
IRS990/OtherLiabilitiesGrp/EOYAmt014168
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1GUEST FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017879
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16695
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017879
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16695
IRS990/OtherRevenueTotalAmt024574
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03652056
IRS990/OtherSalariesAndWagesGrp/TotalAmt03832621
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt063516
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt046679
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02289868
IRS990/PaymentsToAffiliatesGrp/TotalAmt02400063
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01009345
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01941497
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0117093
IRS990/PrincipalOfficerNm0RANDY COLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05770272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05770272
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTS & WELLNESS SERVICES - A COMPREHENSIVE RANGE OF PROGRAMS AND FACILITIES TO IMPROVE PARTICIPANTS' PHYSICAL AND MENTAL HEALTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01580348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0542806
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/ExpenseAmt01615070
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01711837
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS & SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02008719
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0812282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03395257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0162231
IRS990/PYOtherExpensesAmt05430488
IRS990/PYOtherRevenueAmt0274811
IRS990/PYProgramServiceRevenueAmt05883274
IRS990/PYRevenuesLessExpensesAmt061901
IRS990/PYSalariesCompEmpBnftPaidAmt04223184
IRS990/PYTotalExpensesAmt09653672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09715573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01389876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0111603
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02727921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04708724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03395257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03059320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02524589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03287226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016975116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt056582
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0105140
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0241162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88880
IRS990ScheduleA/PublicSupportPY170Pct00.90140
IRS990ScheduleA/PublicSupportTotal170Amt015302845
IRS990ScheduleA/SubstantialContributorsTotAmt01672271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04708724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03395257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03059320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02524589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03287226
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016975116
IRS990ScheduleA/TotalSupportAmt017217496
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02238203
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0231063
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02477215
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118657
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110708
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01970417
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02238203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0181831
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0114045
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01799865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0225000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01970417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01889830
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01799865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt021816
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0111781
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01727372
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01889830
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0261438
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt098980
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt040621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0381899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0422520
IRS990ScheduleD/ExpensesNotReportedAmt0482476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09404260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0435197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0262302
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0697499
IRS990ScheduleD/NetUnrealizedGainsInvstAmt083559
IRS990ScheduleD/OtherExpensesIncludedAmt0482476
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043071
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0159462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0202533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OBLIGATIONS UNDER CAPITAL LEASE
IRS990ScheduleD/OtherRevenueAmt0482476
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02545362
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.48820
IRS990ScheduleD/RevenueNotReportedAmt0566035
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010794136
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, 2018, 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 122,680. SPECIAL EVENTS EXPENSES 359,796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GALA EXPENSES 122,680. SPECIAL EVENTS EXPENSES 359,796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.51180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0518889
IRS990ScheduleD/TotalBookValueSecuritiesAmt02545362
IRS990ScheduleD/TotalExpensesPerForm990Amt09404260
IRS990ScheduleD/TotalLiabilityAmt014168
IRS990ScheduleD/TotalRevenuePerForm990Amt010794136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011360171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09886736
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0713018
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0231065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0481953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0482476
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THRIFT SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt082661
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt082661
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0313225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0504045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0516668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01333938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt082160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0504045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0620920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0138444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0399815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt040019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0359796
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,850,331
Liabilities
$1,561,602
Net assets
$3,288,729
Revenue
$10,794,136
Expenses
$9,404,260
Net income
$1,389,876
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