Civic Intelligence

Shalom Austin

990 • Fiscal year 2021 • EIN 74-1469465

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

7300 Hart LaneAustin, TX 78731

(512) 735-8000

Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

62nd percentile

19%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$255,528

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

20%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$8,435,174

Up $2,599,802 (+45%) from 2020

Net Assets

Up

$3,830,379

Up $2,452,319 (+178%) from 2020

Liabilities

Up

$4,604,795

Up $147,483 (+3.3%) from 2020

Revenue

Up

$13,067,909

Up $2,206,259 (+20%) from 2020

Expenses

Down

$10,615,976

Down $274,156 (-2.5%) from 2020

Net Income

Up

$2,451,933

Up $2,480,415 (+8709%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $2,992,570Liabilities 2010: $1,119,492Net Assets 2010: $1,873,0782010Assets 2011: $3,104,609Liabilities 2011: $1,253,160Net Assets 2011: $1,851,4492011Assets 2012: $3,464,717Liabilities 2012: $1,243,803Net Assets 2012: $2,220,9142012Assets 2013: $4,276,039Liabilities 2013: $1,802,626Net Assets 2013: $2,473,4132013Assets 2014: $3,880,861Liabilities 2014: $1,209,090Net Assets 2014: $2,671,7712014Assets 2015: $3,665,055Liabilities 2015: $1,191,541Net Assets 2015: $2,473,5142015Assets 2016: $3,364,361Liabilities 2016: $2,988,417Net Assets 2016: $375,9442016Assets 2017: $3,489,243Liabilities 2017: $3,060,316Net Assets 2017: $428,9272017Assets 2018: $3,091,208Liabilities 2018: $2,968,705Net Assets 2018: $122,5032018Assets 2019: $4,072,489Liabilities 2019: $3,015,943Net Assets 2019: $1,056,5462019Assets 2020: $5,835,372Liabilities 2020: $4,457,312Net Assets 2020: $1,378,0602020Assets 2021: $8,435,174Liabilities 2021: $4,604,795Net Assets 2021: $3,830,3792021Assets 2022: $9,768,640Liabilities 2022: $2,866,611Net Assets 2022: $6,902,0292022Assets 2023: $11,246,334Liabilities 2023: $3,159,442Net Assets 2023: $8,086,8922023Assets 2024: $13,682,479Liabilities 2024: $3,457,503Net Assets 2024: $10,224,9762024

Highlighted filing

2021

Assets$8,435,174
Liabilities$4,604,795
Net Assets$3,830,379

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $9,562,597Expenses 2010: $9,571,391Net Income 2010: -$8,7942010Revenue 2011: $10,189,110Expenses 2011: $10,210,739Net Income 2011: -$21,6292011Revenue 2012: $11,040,780Expenses 2012: $10,671,315Net Income 2012: $369,4652012Revenue 2013: $14,030,816Expenses 2013: $13,778,317Net Income 2013: $252,4992013Revenue 2014: $13,291,548Expenses 2014: $13,093,188Net Income 2014: $198,3602014Revenue 2015: $13,185,867Expenses 2015: $13,384,121Net Income 2015: -$198,2542015Revenue 2016: $13,008,694Expenses 2016: $13,606,228Net Income 2016: -$597,5342016Revenue 2017: $13,164,225Expenses 2017: $13,111,241Net Income 2017: $52,9842017Revenue 2018: $13,114,915Expenses 2018: $13,424,579Net Income 2018: -$309,6642018Revenue 2019: $14,134,769Expenses 2019: $13,318,650Net Income 2019: $816,1192019Revenue 2020: $10,861,650Expenses 2020: $10,890,132Net Income 2020: -$28,4822020Revenue 2021: $13,067,909Expenses 2021: $10,615,976Net Income 2021: $2,451,9332021Revenue 2022: $16,898,163Expenses 2022: $13,826,519Net Income 2022: $3,071,6442022Revenue 2023: $20,208,059Expenses 2023: $19,023,196Net Income 2023: $1,184,8632023Revenue 2024: $25,370,879Expenses 2024: $23,453,764Net Income 2024: $1,917,1152024

Highlighted filing

2021

Revenue$13,067,909
Expenses$10,615,976
Net Income$2,451,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$13,067,909
Mission and Program Overview

Mission

Shalom austin is the hub of jewish life in central texas. Through our cultural values, we provide programs, services and resources to connect, empower and impact the community locally, nationally and around the world.

To enhance the quality of jewish life in the greater austin area and around the world, through charitable, educational and other endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,760,389$4,354,604▲ $1,594,215
Accounts Receivable$133,385$656,897▲ $523,512
Land, Buildings, and Equipment, Net$860,322$640,086▼ $220,236
Pledges and Grants Receivable$405,169$329,372▼ $75,797
Prepaid Expenses and Deferred Charges$82,128$203,599▲ $121,471
Total Assets$5,835,372$8,435,174▲ $2,599,802
Other Assets Total$1,593,979$2,250,616▲ $656,637
Liabilities
Accounts Payable and Accrued Expenses$3,491,684$3,174,093▼ $317,591
Other Liabilities$682,792$946,759▲ $263,967
Deferred Revenue$282,836$483,943▲ $201,107
Total Liabilities$4,457,312$4,604,795▲ $147,483
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,128,692$2,394,926▲ $1,266,234
Net Assets Without Donor Restrictions$249,368$1,435,453▲ $1,186,085
Total Net Assets Fund Balance$1,378,060$3,830,379▲ $2,452,319
Total Liabilities and Net Assets / Fund Balance$5,835,372$8,435,174▲ $2,599,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,557$839,641$891,198
Equipment$481,821$121,899$603,720
Buildings$106,708$188,030$294,738
Other Assets Org$2,250,616--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,593,979$416,654▲ $293,374$53,390$2,250,617
2020$1,486,316-▲ $147,664$40,001$1,593,979
2019$1,285,353-▲ $234,797$33,834$1,486,316
2018$1,423,951-▼ $121,508$17,090$1,285,353
2017$1,302,438-▲ $169,046$47,533$1,423,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Daniel SeptimusCEOFT$190,443$65,085$255,528
Janet ElamCOOFT$157,000$15,085$172,085
Rachel SternChief Learning and EngagemFT$146,951$15,085$162,036
Nicole GilgerCFOFT$141,429$15,085$156,514
Rabbi Amy CohenChief Social Services OffiFT$51,357$80,085$131,442
Andrew DooherSecurity DirectorFT$115,007-$115,007

Board Members and Trustees

NameTitle
Abby RapoportChair
Dan KrausPast Chair
David GoldsteinVice-chair
Keith ZimmermanVice-chair
Lily SmullenVice-chair
Lisa ShapiroVice-chair
Nancy ZimmermanVice-chair
Alex RobinsonAt Large
Arthur AltmanAt Large
Carolyn HaneyAt Large
Courtney ManuelAt Large
Daniel CarlAt Large
Ian SpechlerAt Large
Jared LindauerAt Large
Joel WaxmanAt Large
Julie FranklinAt Large
Karen KogutAt Large
Kim SchoketAt Large
Laura CormanAt Large
Lauren PattenAt Large
Lecia SudAt Large
Llana NesherAt Large
Martin BersonAt Large
Phil LoewyAt Large
Seth HalpernAt Large
Steve MeyersAt Large
Wade MonroeAt Large
Rick RosenbergTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gcs Technologies INCIt Support12710 RESEARCH BLVD SUITE 365, Austin, TX 78759$185,923
Abs Commercial CleaningCustodial2028 E BEN WHITE BLVD STE 240-4424, Austin, TX 78741$161,781
Knight Security Systems LLCSecurity4509 FREIDRICH LN SUITE 110, Austin, TX 78744$118,226
Heights Athletics LLC Dba Kim's GymProgram Contractor7300 HART LN, Austin, TX 78731$108,162
Revenue and Support

Revenue Composition

Contributions and Grants
$6,826,583
Program Service Revenue
$4,263,669
Investment Income
$293,373
Other Revenue
$1,684,284
All Other Contributions
$2,522,054
Change in Net Assets
$2,451,933

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$245,203Net Selling Price
Total Noncash Contributions1$245,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,005,585
Other Expenses$4,417,010
Total Fundraising Expense$597,505
Grants and Similar Amounts Paid$193,381
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,949,135$838,539$381,577$5,169,251
Fees for Services Other$1,156,786$467,980$43,335$1,668,101
Other Employee Benefits$636,327$146,946$53,061$836,334
Depreciation Depletion$213,996$7,425$3,621$225,042
Grants to Domestic Orgs$193,381--$193,381
Other Expenses$171,850$6,953$2,040$180,843
Total Functional Expenses$8,379,048$1,639,423$597,505$10,615,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Jewish Academy-501c3Tuition Assistance Program$85,383
Texas Hillel Foundation-501c3Programming Various$20,000
Anti Defamation League-501c3Programming Various$12,000
Chabad of Austin (hewbrew Prep School)-501c3Programming Various$11,748
Camp Young Judaea-501c3Programming Various$10,500
Chabad Ut-501c3Programming Various$10,500
Greene Family Camp--Programming Various$10,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Fundraising$785,174---
Total Events$785,174---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expense$831,750
Deposits$115,009
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Updates wording with most recent state and federal legal language/requirements; deletes outdated language or wording like "jcaa or "portfolio chairs, and outdated mission and values statements; references policies that don't belong in bylaws and can easily be updated; fixes notice requirements for consistency and to reflect current practice/make it easy to adapt in future removes references to the board being able to hire/remove any staff except for ceo; removes the reference to specific dates for the annual meeting and leaves it to the discretion of the board; simplifies explanations of nominations and voting process as related to electing a slate of board members and officers at the annual meeting; removes requirement for shalom austin members to be jewish or members of a jewish household, and removes requirement for board members and committee chairs to be jewish. Clarifies that board chair can ask certain people to serve as ex-officio board members; clarifies committee duties, authority, membership, etc.; and clarifies the duties of the board chair-elect.

Form 990, Part VI, Section A, Line 6

Any jewish person, member of a jewish household, or current dues-paying members of the shalom austin jewish community center (or who makes a substantially equivalent contribution to the shalom austin annual campaign), who is 18 years or older, and connected to the greater austin metropolitan area during any part of a fiscal year, shall be a member of shalom austin for the current fiscal year.

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

SEE LINE 6 ABOVE.

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

SEE LINE 6 ABOVE.

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

The form 990 is distributed to the board of directors prior to being filed for any questions or comments.

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

The conflict of interest policy is required to be signed annually, we really rely on the trustees to notify shalom austin if anything changes which would create a conflict.

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

When determining compensation for ceo, cfo, and top management officials, comparison analysis of other communities and other local non-profits of like size and programming is used. The board of directors is responsible for determining the ceo compensation. Ceo signs a contract. Ceo determines compensation for other executive management.

Form 990, Part VI, Section C, Line 19

We make our records available upon request, the form 990 is also available through various web sources.

Filing and Contact Details

Filer

Filer Name
Shalom Austin
EIN
74-1469465
Phone
5127358000
Address
7300 HART LANE, AUSTIN, TX 78731

Signing Officer

Name
Nicole Gilger
Title
CFO
Phone
5127358016
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Gilger
Formed
1971
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
231
Volunteers
0

Preparer

Firm
Calhoun Thomson Matza Llp
Address
PO BOX 30044, AUSTIN, TX 78755
Preparer
C Brian Streig
Phone
5124398400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees for services: program service expenses 1,156,786. Management and general expenses 467,980. Fundraising expenses 43,335. Total expenses 1,668,101.

FORM 990, PART XI, LINE 9:

ROUNDING 386.

FORM 990, PART XII, LINE 2C:

Process was not changed from prior year.

Financial Statement Notes

Pt V Line 4

Shalom austin's endowment consist of funds established for a variety of purposes and includes both donor-restricted endowment funds and funds designated by the board of directors to function as endowments.

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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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2865085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt295085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt305085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3280085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0ABBY RAPOPORT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN KRAUS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ARTHUR ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROLYN HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm7WADE MONROE
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm9PHIL LOEWY
IRS990/Form990PartVIISectionAGrp/PersonNm10COURTNEY MANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN PATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALEX ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13KIM SCHOKET
IRS990/Form990PartVIISectionAGrp/PersonNm14LILY SMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARTIN BERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16SETH HALPERN
IRS990/Form990PartVIISectionAGrp/PersonNm17DAVID GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LECIA SUD
IRS990/Form990PartVIISectionAGrp/PersonNm19JARED LINDAUER
IRS990/Form990PartVIISectionAGrp/PersonNm20LLANA NESHER
IRS990/Form990PartVIISectionAGrp/PersonNm21JULIE FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm22NANCY ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm23DANIEL CARL
IRS990/Form990PartVIISectionAGrp/PersonNm24LAURA CORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm25JOEL WAXMAN
IRS990/Form990PartVIISectionAGrp/PersonNm26IAN SPECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm27KAREN KOGUT
IRS990/Form990PartVIISectionAGrp/PersonNm28RABBI DANIEL SEPTIMUS
IRS990/Form990PartVIISectionAGrp/PersonNm29NICOLE GILGER
IRS990/Form990PartVIISectionAGrp/PersonNm30JANET ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm31RACHEL STERN
IRS990/Form990PartVIISectionAGrp/PersonNm32RABBI AMY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm33ANDREW DOOHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28190443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29151429
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30167000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31156951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3251357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33115007
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt26AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt27AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt30COO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF LEARNING AND ENGAGEM
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF SOCIAL SERVICES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt33SECURITY DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0785174
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt040000
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02172543
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0193381
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0193381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013067909
IRS990/GrossRentsGrp/RealAmt0236235
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0293373
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293373
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01149570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860322
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0640086
IRS990/LandBldgEquipCostOrOtherBssAmt01789656
IRS990/LegalDomicileStateCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$3.46$10.2$25.4$23.5$1.92
2023Summary only. Only limited summary data is available for this year.$11.2$3.16$8.09$20.2$19.0$1.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$2.87$6.90$16.9$13.8$3.07
2021Detailed filing. Detailed filing data is available for this year.$8.44$4.60$3.83$13.1$10.6$2.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$4.46$1.38$10.9$10.9$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$3.02$1.06$14.1$13.3$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.97$0.12$13.1$13.4$0.31
2017Summary only. Only limited summary data is available for this year.$3.49$3.06$0.43$13.2$13.1$0.05
2016Summary only. Only limited summary data is available for this year.$3.36$2.99$0.38$13.0$13.6$0.60
2015Summary only. Only limited summary data is available for this year.$3.67$1.19$2.47$13.2$13.4$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.88$1.21$2.67$13.3$13.1$0.20
2013Detailed filing. Detailed filing data is available for this year.$4.28$1.80$2.47$14.0$13.8$0.25
2012Summary only. Only limited summary data is available for this year.$3.46$1.24$2.22$11.0$10.7$0.37
2011Summary only. Only limited summary data is available for this year.$3.10$1.25$1.85$10.2$10.2$0.02
2010Summary only. Only limited summary data is available for this year.$2.99$1.12$1.87$9.56$9.57$0.01