Civic Intelligence

Shalom Institute Camp and Conference Center

990 • Fiscal year 2018 • EIN 84-1652923

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.SHALOMINSTITUTE.COM

View Organization Page

34342 Mulholland HighwayMalibu, CA 90265

(818) 889-5500

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$130,759

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,974,285

Down $2,631,062 (-27%) from 2017

Net Assets

Down

$5,850,650

Down $2,477,061 (-30%) from 2017

Liabilities

Down

$1,123,635

Down $154,001 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin7th percentile

Revenue

Up

$4,774,587

Up $317,327 (+7.1%) from 2017

Expenses

Up

$6,853,466

Up $2,450,405 (+56%) from 2017

Net Income

Down

-$2,078,879

Down $2,133,078 (-3936%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$60M$40M$20M$0Assets 2010: $1,454,086Liabilities 2010: $337,321Net Assets 2010: $1,116,7652010Assets 2011: $2,167,350Liabilities 2011: $392,174Net Assets 2011: $1,775,1762011Assets 2012: $2,133,998Liabilities 2012: $428,439Net Assets 2012: $1,705,5592012Assets 2013: $2,271,530Liabilities 2013: $425,378Net Assets 2013: $1,846,1522013Assets 2014: $2,596,598Liabilities 2014: $660,955Net Assets 2014: $1,935,6432014Assets 2015: $8,962,152Liabilities 2015: $881,222Net Assets 2015: $8,080,9302015Assets 2016: $9,191,844Liabilities 2016: $1,018,218Net Assets 2016: $8,173,6262016Assets 2017: $9,605,347Liabilities 2017: $1,277,636Net Assets 2017: $8,327,7112017Assets 2018: $6,974,285Liabilities 2018: $1,123,635Net Assets 2018: $5,850,6502018Assets 2019: $13,420,753Liabilities 2019: $937,380Net Assets 2019: $12,483,3732019Assets 2020: $13,971,077Liabilities 2020: $2,029,060Net Assets 2020: $11,942,0172020Assets 2021: $15,030,058Liabilities 2021: $3,289,144Net Assets 2021: $11,740,9142021Assets 2022: $38,728,420Liabilities 2022: $1,849,572Net Assets 2022: $36,878,8482022Assets 2023: $39,475,717Liabilities 2023: $1,688,488Net Assets 2023: $37,787,2292023Assets 2024: $41,063,614Liabilities 2024: $2,347,151Net Assets 2024: $38,716,4632024

Highlighted filing

2018

Assets$6,974,285
Liabilities$1,123,635
Net Assets$5,850,650
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,935,5622010Expenses 2011: $3,069,5582011Revenue 2012: $3,016,939Expenses 2012: $3,086,556Net Income 2012: -$69,6172012Revenue 2013: $3,639,658Expenses 2013: $3,499,065Net Income 2013: $140,5932013Revenue 2014: $4,036,704Expenses 2014: $3,947,213Net Income 2014: $89,4912014Revenue 2015: $10,137,847Expenses 2015: $4,041,606Net Income 2015: $6,096,2412015Revenue 2016: $4,311,575Expenses 2016: $4,226,877Net Income 2016: $84,6982016Revenue 2017: $4,457,260Expenses 2017: $4,403,061Net Income 2017: $54,1992017Revenue 2018: $4,774,587Expenses 2018: $6,853,466Net Income 2018: -$2,078,8792018Revenue 2019: $10,832,680Expenses 2019: $5,305,810Net Income 2019: $5,526,8702019Revenue 2020: $1,996,265Expenses 2020: $2,560,050Net Income 2020: -$563,7852020Revenue 2021: $4,928,514Expenses 2021: $5,107,188Net Income 2021: -$178,6742021Revenue 2022: $31,238,890Expenses 2022: $6,100,956Net Income 2022: $25,137,9342022Revenue 2023: $7,877,161Expenses 2023: $6,968,780Net Income 2023: $908,3812023Revenue 2024: $8,996,237Expenses 2024: $8,067,003Net Income 2024: $929,2342024

Highlighted filing

2018

Revenue$4,774,587
Expenses$6,853,466
Net Income-$2,078,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,788,420
Mission and Program Overview

Mission

The purpose of the shalom institute camp and conference center is to provide educational, social, cultural and recreational programs and services to the community and to strengthen the jewish identity of its jewish members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,268,441$6,742,011▼ $2,526,430
Cash and Non-Interest-Bearing Accounts$31,293$179,764▲ $148,471
Accounts Receivable$240,676$42,595▼ $198,081
Prepaid Expenses and Deferred Charges$57,539$9,915▼ $47,624
Total Assets$9,605,347$6,974,285▼ $2,631,062
Other Assets Total$7,398$0▼ $7,398
Liabilities
Unsecured Notes Loans Payable$511,847$548,831▲ $36,984
Accounts Payable and Accrued Expenses$122,519$376,903▲ $254,384
Deferred Revenue$568,270$197,901▼ $370,369
Other Liabilities$75,000$0▼ $75,000
Total Liabilities$1,277,636$1,123,635▼ $154,001
Net Assets / Fund Balance
Unrestricted Net Assets$8,327,711$5,850,650▼ $2,477,061
Total Net Assets Fund Balance$8,327,711$5,850,650▼ $2,477,061
Total Liabilities and Net Assets / Fund Balance$9,605,347$6,974,285▼ $2,631,062

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,737,500-$6,737,500
Equipment$4,511$101$4,612
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William KaplanExecutive DirectorFT$80,759$50,000$130,759

Board Members and Trustees

NameTitle
Adam WeissImmediate Past President
Gil BreakmanPresident
Larry CohenVice-president
Andrea SpatzDirector
Ari MossDirector
Arthur VerityDirector
Clive SegilDirector
David SpeiserDirector
Dennis MossDirector
Ernest TepmanDirector
Fran JaffeDirector
Jacob KnobelDirector
Kena EfraimDirector
Mick HorwitzDirector
Sol LipmanDirector
Susan KushnerDirector
Sylvia Martin StoneDirector
David AshkenaziDirector (outgoing)
Gayle GoldmanSecretary
David ThorpeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,440
Program Service Revenue
$3,358,229
Investment Income
$1
Other Revenue
$-83
All Other Contributions
$1,365,455
Change in Net Assets
$-2,078,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,072,486
Salaries, Compensation, and Employee Benefits$2,416,980
Grants and Similar Amounts Paid$364,000
Total Fundraising Expense$58,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,594,190$180,134$27,019$1,801,343
Occupancy$416,900$1,131$1,257$419,288
Grants to Domestic Individuals$364,000--$364,000
Other Employee Benefits$223,224$30,754$2,306$256,284
Fees for Services Other$235,162$4,759$360$240,281
All Other Expenses$195,983-$24,743$220,726
Payroll Taxes$133,313$18,367$1,377$153,057
Office Expenses$143,531$1,458$875$145,864
Current Officers, Directors, Trustees, and Key Employees-$130,759-$130,759
Other Expenses$126,596--$126,596
Pension Plan Contributions$70,827$4,240$470$75,537
Depreciation Depletion$66,751--$66,751
Insurance$66,181--$66,181
Travel$28,817$8,583$415$37,815
Interest$22,150--$22,150
Conferences and Meetings$13,971--$13,971
Fees for Services Accounting-$10,907-$10,907
Advertising$8,845--$8,845
Information Technology-$2,036-$2,036
Fees for Services Legal-$250-$250
Total Functional Expenses$6,401,266$393,378$58,822$6,853,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,833
Fundraising Gross Income$13,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GARDEN OF EATIN'$64,735$13,750$685$13,065
Total Events$64,735$13,750$13,833$-83
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
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 copy of the draft of the form 990 is given to the executive director to review and he provides it to board members to provide comments before it is finalized.”

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

“Officers, directors, and board members are asked annually about conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Officers of the board of directors review the compensation of the executive director. The executive director determines the compensation of his staff, but the amounts are confirmed by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, policies and financial statements are available at the organization's office during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Shalom Institute
EIN
84-1652923
Phone
8188895500
Address
34342 MULHOLLAND HIGHWAY, MALIBU, CA 90265

Signing Officer

Name
William Kaplan
Title
Executive Director
Phone
8188895500
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gil Breakman
Formed
2005
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
259
Volunteers
56

Preparer

Firm
Cohnreznick Llp
Address
400 CAPITOL MALL SUITE 1200, SACRAMENTO, CA 95814
Preparer
Lisa M Cummings CPA
Phone
9164429100
Raw XML AppendixShowing 400 of 567 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/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/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (OUTGOING)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt050985
IRS990/FundraisingDirectExpensesAmt013833
IRS990/FundraisingGrossIncomeAmt013750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0364000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0364000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0364000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04788420
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02036
IRS990/InformationTechnologyGrp/TotalAmt02036
IRS990/InsuranceGrp/ProgramServicesAmt066181
IRS990/InsuranceGrp/TotalAmt066181
IRS990/InterestGrp/ProgramServicesAmt022150
IRS990/InterestGrp/TotalAmt022150
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09268441
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06742011
IRS990/LandBldgEquipCostOrOtherBssAmt06742112
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE SHALOM INSTITUTE CAMP AND CONFERENCE CENTER IS TO PROVIDE EDUCATIONAL, SOCIAL, CULTURAL AND RECREATIONAL PROGRAMS AND SERVICES TO THE COMMUNITY AND TO STRENGTHEN THE JEWISH IDENTITY OF ITS JEWISH MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08327711
IRS990/NetAssetsOrFundBalancesEOYAmt05850650
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-83
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-83
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt021
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01257
IRS990/OccupancyGrp/ManagementAndGeneralAmt01131
IRS990/OccupancyGrp/ProgramServicesAmt0416900
IRS990/OccupancyGrp/TotalAmt0419288
IRS990/OfficeExpensesGrp/FundraisingAmt0875
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01458
IRS990/OfficeExpensesGrp/ProgramServicesAmt0143531
IRS990/OfficeExpensesGrp/TotalAmt0145864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07398
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02306
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030754
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256284
IRS990/OtherExpensesGrp/Desc0LOSS DUE TO FIRE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt02119025
IRS990/OtherExpensesGrp/ProgramServicesAmt1393528
IRS990/OtherExpensesGrp/ProgramServicesAmt2178272
IRS990/OtherExpensesGrp/ProgramServicesAmt3126596
IRS990/OtherExpensesGrp/TotalAmt02119025
IRS990/OtherExpensesGrp/TotalAmt1393528
IRS990/OtherExpensesGrp/TotalAmt2178272
IRS990/OtherExpensesGrp/TotalAmt3126596
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0180134
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01594190
IRS990/OtherSalariesAndWagesGrp/TotalAmt01801343
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01377
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018367
IRS990/PayrollTaxesGrp/ProgramServicesAmt0133313
IRS990/PayrollTaxesGrp/TotalAmt0153057
IRS990/PensionPlanContributionsGrp/FundraisingAmt0470
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070827
IRS990/PensionPlanContributionsGrp/TotalAmt075537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09915
IRS990/PrincipalOfficerNm0GIL BREAKMAN
IRS990/PriorPeriodAdjustmentsAmt0-398203
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03358229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03358229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130867
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0364000
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt01857327
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03326386
IRS990/PYRevenuesLessExpensesAmt054199
IRS990/PYSalariesCompEmpBnftPaidAmt02181734
IRS990/PYTotalExpensesAmt04403061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04457260
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2078879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03358229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01416440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01074114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06983739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01051877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011657037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03358229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03326386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03237440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03154108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02984827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016060990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,974,285
Liabilities
$1,123,635
Net assets
$5,850,650
Revenue
$4,774,587
Expenses
$6,853,466
Net income
-$2,078,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.1$2.35$38.7$9.00$8.07$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$1.69$37.8$7.88$6.97$0.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$1.85$36.9$31.2$6.10$25.1
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$3.29$11.7$4.93$5.11$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$2.03$11.9$2.00$2.56$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.94$12.5$10.8$5.31$5.53
2018Detailed filing. Detailed filing data is available for this year.$6.97$1.12$5.85$4.77$6.85$2.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.61$1.28$8.33$4.46$4.40$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.02$8.17$4.31$4.23$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.88$8.08$10.1$4.04$6.10
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.66$1.94$4.04$3.95$0.09
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.43$1.85$3.64$3.50$0.14
2012Summary only. Only limited summary data is available for this year.$2.13$0.43$1.71$3.02$3.09$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.39$1.78$3.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.34$1.12$2.94