Civic Intelligence

Lawrence E Steinberg Foundation

990 • Fiscal year 2016 • EIN 75-2741258

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 12, 2017

Organization ProfileN/A
12700 Hillcrest Road No 201Dallas, TX 75230

(214) 615-9351

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

29%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,145,815

Up $256,283 (+29%) from 2015

Net Assets

Up

$1,144,570

Up $255,828 (+29%) from 2015

Liabilities

Up

$1,245

Up $455 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin93rd percentile

Revenue

Up

$468,831

Up $330,586 (+239%) from 2015

Expenses

Up

$219,081

Up $7,730 (+3.7%) from 2015

Net Income

Up

$249,750

Up $322,856 (+442%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $859,534Liabilities 2011: $749Net Assets 2011: $858,7852011Assets 2012: $863,307Liabilities 2012: $963Net Assets 2012: $862,3442012Assets 2013: $923,826Liabilities 2013: $894Net Assets 2013: $922,9322013Assets 2014: $957,512Liabilities 2014: $712Net Assets 2014: $956,8002014Assets 2015: $889,532Liabilities 2015: $790Net Assets 2015: $888,7422015Assets 2016: $1,145,815Liabilities 2016: $1,245Net Assets 2016: $1,144,5702016Assets 2017: $1,083,532Liabilities 2017: $1,223Net Assets 2017: $1,082,3092017Assets 2018: $1,034,462Liabilities 2018: $1,223Net Assets 2018: $1,033,2392018Assets 2019: $1,069,325Liabilities 2019: $2,494Net Assets 2019: $1,066,8312019Assets 2020: $1,246,833Liabilities 2020: $25,294Net Assets 2020: $1,221,5392020Assets 2021: $1,156,887Liabilities 2021: $1,957Net Assets 2021: $1,154,9302021Assets 2022: $1,109,721Liabilities 2022: $1,549Net Assets 2022: $1,108,1722022Assets 2023: $1,532,996Liabilities 2023: $1,785Net Assets 2023: $1,531,2112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$1,145,815
Liabilities$1,245
Net Assets$1,144,570
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $111,899Expenses 2011: $134,752Net Income 2011: -$22,8532011Revenue 2012: $134,875Expenses 2012: $131,544Net Income 2012: $3,3312012Revenue 2013: $270,586Expenses 2013: $209,959Net Income 2013: $60,6272013Revenue 2014: $238,061Expenses 2014: $199,135Net Income 2014: $38,9262014Revenue 2015: $138,245Expenses 2015: $211,351Net Income 2015: -$73,1062015Revenue 2016: $468,831Expenses 2016: $219,081Net Income 2016: $249,7502016Revenue 2017: $92,871Expenses 2017: $174,398Net Income 2017: -$81,5272017Revenue 2018: $398,781Expenses 2018: $422,731Net Income 2018: -$23,9502018Revenue 2019: $444,715Expenses 2019: $338,158Net Income 2019: $106,5572019Revenue 2020: $471,037Expenses 2020: $431,755Net Income 2020: $39,2822020Revenue 2021: $922,503Expenses 2021: $905,798Net Income 2021: $16,7052021Revenue 2022: $763,841Expenses 2022: $700,260Net Income 2022: $63,5812022Revenue 2023: $1,538,910Expenses 2023: $1,432,021Net Income 2023: $106,8892023Revenue 2024: $302,713Expenses 2024: $1,625,541Net Income 2024: -$1,322,8282024

Highlighted filing

2016

Revenue$468,831
Expenses$219,081
Net Income$249,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$468,831
Mission and Program Overview

Mission

To conduct and/or support activities for the benefit of, or to carry out the purposes of the dallas jewish community foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,181$186,299▲ $185,118
Cash and Non-Interest-Bearing Accounts$72,351$143,516▲ $71,165
Total Assets$889,532$1,145,815▲ $256,283
Other Assets Total$816,000$816,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$790$1,245▲ $455
Total Liabilities$790$1,245▲ $455
Net Assets / Fund Balance
Unrestricted Net Assets$888,742$1,144,570▲ $255,828
Total Net Assets Fund Balance$888,742$1,144,570▲ $255,828
Total Liabilities and Net Assets / Fund Balance$889,532$1,145,815▲ $256,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$816,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Lawrence SteinbergPresident
Cynthia HendricksAt Large
Jaycee GreenblattAt Large
Joel SteinbergAt Large
Meyer BodoffAt Large
Mona AllenAt Large
Jerry BlairSecretary
Michael HershmanTreasurer
Karla SteinbergVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$342,173
Program Service Revenue
$0
Investment Income
$126,658
Other Revenue
$0
All Other Contributions
$342,173
Change in Net Assets
$249,750

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
Securities Publicly Traded7$342,173Fair Market Value (FMV)
Total Noncash Contributions7$342,173-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$215,500
Other Expenses$3,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$215,500--$215,500
Fees for Service Investment Mgmnt Fees-$3,581-$3,581
Total Functional Expenses$215,500$3,581$0$219,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple Emanu-elDallas, TN501(c)(3)Religion$56,341
Jewish Federation of Greater DallasDallas, TX501(c)(3)Community Development$50,000
Greenhill SchoolAddison, TX501(c)(3)Educational$31,000
Southwestern Medical FoundationDallas, TX501(c)(3)Medical Research$20,000
Dallas Holocaust Museumcenter for EducationDallas, TX501(c)(3)Arts, Culture$15,500
United Way of Metropolitan DallasDallas, TX501(c)(3)Human Service$10,000
Anti-defamation League FoundationDallas, TX501(c)(3)Public Affairs$5,750
Jewish Family Service of DallasDallas, TX501(c)(3)Human Service$5,000
Texas Hillel FoundationAustin, TX501(c)(3)Youth Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lawrence e. Steinberg and karla j. Steinberg - spouse”

Form 990, Part VI, Section A, Line 2

“Lawrence e. Steinberg and joel b. Steinberg - sibling”

Form 990, Part VI, Section A, Line 2

“Lawrence e. Steinberg eagle equity, inc. Ceo investments”

Form 990, Part VI, Section A, Line 2

“Michael a. Hershman eagle equity, inc. President investments”

Form 990, Part VI, Section B, Line 11

“The board of directors will receive a draft of the return to comment on.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lawrence E Steinberg Foundation
EIN
75-2741258
Phone
2146159351
Address
12700 HILLCREST ROAD NO 201, DALLAS, TX 75230

Signing Officer

Name
Jerry Blair
Title
Secretary
Phone
2146159351
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Blair
Formed
1997
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
531 COUCH DR, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt015500
IRS990ScheduleI/RecipientTable/CashGrantAmt131000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt356341
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65750
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS, CULTURE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RELIGION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HUMAN SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PUBLIC AFFAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7HUMAN SERVICE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DALLAS HOLOCAUST MUSEUMCENTER FOR EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GREENHILL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JEWISH FEDERATION OF GREATER DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3TEMPLE EMANU-EL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEXAS HILLEL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED WAY OF METROPOLITAN DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ANTI-DEFAMATION LEAGUE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7JEWISH FAMILY SERVICE OF DALLAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SOUTHWESTERN MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0752113723
IRS990ScheduleI/RecipientTable/RecipientEIN1751022742
IRS990ScheduleI/RecipientTable/RecipientEIN2750800654
IRS990ScheduleI/RecipientTable/RecipientEIN3750808773
IRS990ScheduleI/RecipientTable/RecipientEIN4521758802
IRS990ScheduleI/RecipientTable/RecipientEIN5756005352
IRS990ScheduleI/RecipientTable/RecipientEIN6132887439
IRS990ScheduleI/RecipientTable/RecipientEIN7751992728
IRS990ScheduleI/RecipientTable/RecipientEIN8750945939
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0211 NORTH RECORD ST STE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14141 SPRING VALLEY ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt27800 NORTHAVEN ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38500 HILLCREST ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42105 SAN ANTONIO STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51800 NORTH LAMAR STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65720 LBJ FREEWAY SUITE 120
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75402 ARAPAHO ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83889 MAPLE AVE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ADDISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478705
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675240
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775248
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES MONITOR AND ENSURES THAT THE CHARITABLE PURPOSES ARE SATISFIED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt09
IRS990ScheduleI/TotalOtherOrgCnt09
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt07
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0342173
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE E. STEINBERG AND KARLA J. STEINBERG - SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAWRENCE E. STEINBERG AND JOEL B. STEINBERG - SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAWRENCE E. STEINBERG EAGLE EQUITY, INC. CEO INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MICHAEL A. HERSHMAN EAGLE EQUITY, INC. PRESIDENT INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS WILL RECEIVE A DRAFT OF THE RETURN TO COMMENT ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DALLAS JEWISH COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752836123
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012700 HILLCREST ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075230
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,145,815
Liabilities
$1,245
Net assets
$1,144,570
Revenue
$468,831
Expenses
$219,081
Net income
$249,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$1.63$1.32
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.54$1.43$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.15$0.92$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.47$0.43$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.44$0.34$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.40$0.42$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.09$0.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.14$0.21$0.07
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.24$0.20$0.04
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.27$0.21$0.06
2012Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.13$0.13$0.00
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.11$0.13$0.02