Civic Intelligence

Yeshivat Heatid Inc.

990 • Fiscal year 2017 • EIN 80-0725929

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

Organization Profilewww.yeshivatheatid.org
1500 Queen Anne RoadTeaneck, NJ 07666

(201) 374-2272

Siviq Scores

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

Liabilities / Assets

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.27x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-13%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$14,032,155

Up $1,413,725 (+11%) from 2016

Net Assets

Up

$2,196,413

Up $56,152 (+2.6%) from 2016

Liabilities

Up

$11,835,742

Up $1,357,573 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin47th percentile

Revenue

Down

$3,619,637

Down $550,707 (-13%) from 2016

Expenses

Up

$3,563,485

Up $1,072,399 (+43%) from 2016

Net Income

Down

$56,152

Down $1,623,106 (-97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$30M$20M$10M$0Assets 2012: $452,348Liabilities 2012: $268,176Net Assets 2012: $184,1722012Assets 2013: $557,356Liabilities 2013: $427,980Net Assets 2013: $129,3762013Assets 2014: $591,976Liabilities 2014: $439,516Net Assets 2014: $152,4602014Assets 2015: $979,409Liabilities 2015: $518,406Net Assets 2015: $461,0032015Assets 2016: $12,618,430Liabilities 2016: $10,478,169Net Assets 2016: $2,140,2612016Assets 2017: $14,032,155Liabilities 2017: $11,835,742Net Assets 2017: $2,196,4132017Assets 2018: $13,662,958Liabilities 2018: $11,477,348Net Assets 2018: $2,185,6102018Assets 2019: $13,974,190Liabilities 2019: $11,389,792Net Assets 2019: $2,584,3982019Assets 2020: $14,816,819Liabilities 2020: $11,720,711Net Assets 2020: $3,096,1082020Assets 2021: $17,160,980Liabilities 2021: $12,348,188Net Assets 2021: $4,812,7922021Assets 2022: $20,998,214Liabilities 2022: $14,498,287Net Assets 2022: $6,499,9272022Assets 2023: $20,771,065Liabilities 2023: $14,402,573Net Assets 2023: $6,368,4922023Assets 2024: $22,465,425Liabilities 2024: $14,274,307Net Assets 2024: $8,191,1182024Assets 2025: $22,523,264Liabilities 2025: $13,182,835Net Assets 2025: $9,340,4292025

Highlighted filing

2017

Assets$14,032,155
Liabilities$11,835,742
Net Assets$2,196,413
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$20M$10M$0-$10MExpenses 2012: $401,9272012Expenses 2013: $1,422,1752013Revenue 2014: $1,699,286Expenses 2014: $1,676,202Net Income 2014: $23,0842014Revenue 2015: $2,194,089Expenses 2015: $1,885,546Net Income 2015: $308,5432015Revenue 2016: $4,170,344Expenses 2016: $2,491,086Net Income 2016: $1,679,2582016Revenue 2017: $3,619,637Expenses 2017: $3,563,485Net Income 2017: $56,1522017Revenue 2018: $4,368,195Expenses 2018: $4,378,998Net Income 2018: -$10,8032018Revenue 2019: $5,358,856Expenses 2019: $4,959,986Net Income 2019: $398,8702019Revenue 2020: $5,876,735Expenses 2020: $5,365,025Net Income 2020: $511,7102020Revenue 2021: $19,921,065Expenses 2021: $18,204,381Net Income 2021: $1,716,6842021Revenue 2022: $13,935,670Expenses 2022: $12,248,535Net Income 2022: $1,687,1352022Revenue 2023: $7,809,857Expenses 2023: $7,941,292Net Income 2023: -$131,4352023Revenue 2024: $8,953,785Expenses 2024: $7,131,159Net Income 2024: $1,822,6262024Revenue 2025: $8,671,539Expenses 2025: $7,522,228Net Income 2025: $1,149,3112025

Highlighted filing

2017

Revenue$3,619,637
Expenses$3,563,485
Net Income$56,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,619,637
Mission and Program Overview

Mission

To deliver an excellent and affordable education by providing the vast majority of parents in the community the ability to pay full tuition and to individualize the learning process so that each student recieves both the help they need and have the opportunity to stretch themselves.

To maintain and expand a coeducational, orthodox Jewish private school for early childhood and elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,268,633$12,969,609▲ $1,700,976
Loans From Officers Directors$1,510,000$1,650,000▲ $140,000
Cash and Non-Interest-Bearing Accounts$817,784$385,710▼ $432,074
Accounts Receivable$44,865$349,203▲ $304,338
Pledges and Grants Receivable$479,377$296,086▼ $183,291
Other Notes and Loans Receivable, Net$0$18,000▲ $18,000
Prepaid Expenses and Deferred Charges$7,771$13,547▲ $5,776
Savings and Temporary Cash Investments$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$12,618,430$14,032,155▲ $1,413,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,816,711$9,175,939▲ $1,359,228
Accounts Payable and Accrued Expenses$826,281$585,270▼ $241,011
Deferred Revenue$325,177$417,333▲ $92,156
Other Liabilities-$7,200-
Total Liabilities$10,478,169$11,835,742▲ $1,357,573
Net Assets / Fund Balance
Unrestricted Net Assets$174,955$2,121,413▲ $1,946,458
Temporarily Rstr Net Assets$1,965,306$75,000▼ $1,890,306
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,140,261$2,196,413▲ $56,152
Total Liabilities and Net Assets / Fund Balance$12,618,430$14,032,155▲ $1,413,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,679,113$254,454$11,933,567
Land$1,048,555-$1,048,555
Other Land Buildings$213,052$59,515$272,567
Equipment$28,889$52,581$81,470
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Abby FlamholzChairman of the Board
Efrem BillauerPresident
Kate DavisVice President
Aharaon SchultzTrustee
Ben SandlerTrustee
Daniel BarenholtzTrustee
David WeissmannTrustee
Elli KlapperTrustee
Eric WolfTrustee
Geoffrey KidermanTrustee
Gershon DistenfeldTrustee
Michal PruzanskyTrustee
Ruth HarsteinTrustee
Yoni BakTrustee
Melissa BorgenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,405
Program Service Revenue
$2,629,414
Investment Income
$0
Other Revenue
$187,818
All Other Contributions
$800,605
Change in Net Assets
$56,152

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
Other Non Cash Contri Table1$48,000Cost of materials
Other Non Cash Contri Table1$12,000Cost of materials and installation
Total Noncash Contributions2$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,619,637
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,619,637
Total Revenue per Form 990
$3,619,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,229,414
Other Expenses$1,334,071
Total Fundraising Expense$1,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,902,978$49,157$0$1,952,135
Occupancy$443,514$92,250-$535,764
Depreciation Depletion$300,401$0$0$300,401
Payroll Taxes$145,012$6,672$0$151,684
Other Employee Benefits$125,595$0$0$125,595
Other Expenses$28,294$30,048$1,869$60,211
Insurance$14,759$42,160-$56,919
Office Expenses$9,751$44,346-$54,097
Fees for Services Other$45,056$2,246-$47,302
Advertising-$11,488-$11,488
Travel$595--$595
Total Functional Expenses$3,297,425$264,191$1,869$3,563,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,563,485
Total Expenses per Audited Statements$3,563,485
Total Expenses per Form 990$3,563,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,510,000$1,650,000▲ $140,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant security deposit$7,200
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
No
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 B, Line 11B

“A draft Form 990 is reviewed by the Organization's Finance Committee and approved by the Board of Directors, prior to being finalized and filed.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's top management officials and key employees is discussed by the executive committee at executive committee meetings. In addition, contracts are discussed and voted upon by the Board of Directors before being issued to management officials and employees.”

Form 990, Part VI, Section C, Line 19

“The organization make sits governing documents, conflict of interest policy, Form 990 and audited financial statements readily available request from the general public.”

Filing and Contact Details

Filer

Filer Name
Yeshivat Heatid Inc
EIN
80-0725929
Phone
2013742272
Address
1500 Queen Anne Road, Teaneck, NJ 07666

Signing Officer

Name
Efrem Billauer
Title
President
Phone
2013210851
Signed
2018-03-01

Organization Details

Principal Officer
Efrem Billauer
Formed
2011
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
54
Volunteers
20
Raw XML AppendixShowing 400 of 600 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/Form990PartVIISectionAGrp/TitleTxt0Chairman of the Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01800
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03619637
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt0187818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042160
IRS990/InsuranceGrp/ProgramServicesAmt014759
IRS990/InsuranceGrp/TotalAmt056919
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011268633
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012969609
IRS990/LandBldgEquipCostOrOtherBssAmt013336159
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01510000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01650000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To maintain and expand a coeducational, orthodox, Jewish private school for early childhood and elementary education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07816711
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09175939
IRS990/NetAssetsOrFundBalancesBOYAmt02140261
IRS990/NetAssetsOrFundBalancesEOYAmt02196413
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0187818
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0187818
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt060000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092250
IRS990/OccupancyGrp/ProgramServicesAmt0443514
IRS990/OccupancyGrp/TotalAmt0535764
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044346
IRS990/OfficeExpensesGrp/ProgramServicesAmt09751
IRS990/OfficeExpensesGrp/TotalAmt054097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125595
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0125595
IRS990/OtherExpensesGrp/Desc0Classroom and education
IRS990/OtherExpensesGrp/Desc1Lunch Program
IRS990/OtherExpensesGrp/Desc2Bad debt recovery
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt21869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-16200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330048
IRS990/OtherExpensesGrp/ProgramServicesAmt0167367
IRS990/OtherExpensesGrp/ProgramServicesAmt1114103
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt328294
IRS990/OtherExpensesGrp/TotalAmt0169391
IRS990/OtherExpensesGrp/TotalAmt1114103
IRS990/OtherExpensesGrp/TotalAmt2-16200
IRS990/OtherExpensesGrp/TotalAmt360211
IRS990/OtherLiabilitiesGrp/EOYAmt07200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01902978
IRS990/OtherSalariesAndWagesGrp/TotalAmt01952135
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06672
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145012
IRS990/PayrollTaxesGrp/TotalAmt0151684
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0479377
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0296086
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013547
IRS990/PrincipalOfficerNm0Efrem Billauer
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02629414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02629414
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt02020012
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt048153
IRS990/PYOtherExpensesAmt0842201
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02102179
IRS990/PYRevenuesLessExpensesAmt01679258
IRS990/PYSalariesCompEmpBnftPaidAmt01648885
IRS990/PYTotalExpensesAmt02491086
IRS990/PYTotalRevenueAmt04170344
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056152
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0187818
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03619637
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,032,155
Liabilities
$11,835,742
Net assets
$2,196,413
Revenue
$3,619,637
Expenses
$3,563,485
Net income
$56,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$13.2$9.34$8.67$7.52$1.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$14.3$8.19$8.95$7.13$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$14.4$6.37$7.81$7.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$14.5$6.50$13.9$12.2$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$12.3$4.81$19.9$18.2$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.7$3.10$5.88$5.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.4$2.58$5.36$4.96$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.5$2.19$4.37$4.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$14.0$11.8$2.20$3.62$3.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.5$2.14$4.17$2.49$1.68
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$2.19$1.89$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$1.70$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.27$0.18$0.40