Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2015 • EIN 85-0436623

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization ProfileWWW.KESHETDANCE.ORG
4121 Cutler Ave NEAlbuquerque, NM 87110

(505) 224-9808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.64x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Net Margin

20th percentile

-8.0%

Higher net margin than 20% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,073

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

23rd percentile

-5.0%

Faster asset growth than 23% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,060,807

Down $109,087 (-5.0%) from 2014

Net Assets

Down

$1,630,390

Down $53,841 (-3.2%) from 2014

Liabilities

Down

$430,417

Down $55,246 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin20th percentile

Revenue

Down

$676,321

Down $25,578 (-3.6%) from 2014

Expenses

Up

$730,162

Up $116,965 (+19%) from 2014

Net Income

Down

-$53,841

Down $142,543 (-161%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $19,896Liabilities 2010: $87,638Net Assets 2010: -$67,7422010Assets 2011: $156,758Liabilities 2011: $136,466Net Assets 2011: $20,2922011Assets 2012: $388,673Liabilities 2012: $124,296Net Assets 2012: $264,3772012Assets 2013: $1,991,832Liabilities 2013: $396,303Net Assets 2013: $1,595,5292013Assets 2014: $2,169,894Liabilities 2014: $485,663Net Assets 2014: $1,684,2312014Assets 2015: $2,060,807Liabilities 2015: $430,417Net Assets 2015: $1,630,3902015Assets 2016: $2,061,705Liabilities 2016: $439,703Net Assets 2016: $1,622,0022016Assets 2017: $1,902,405Liabilities 2017: $441,238Net Assets 2017: $1,461,1672017Assets 2018: $1,694,590Liabilities 2018: $469,966Net Assets 2018: $1,224,6242018Assets 2019: $1,895,571Liabilities 2019: $441,258Net Assets 2019: $1,454,3132019Assets 2020: $2,374,829Liabilities 2020: $508,114Net Assets 2020: $1,866,7152020Assets 2021: $2,753,700Liabilities 2021: $332,247Net Assets 2021: $2,421,4532021Assets 2022: $2,760,894Liabilities 2022: $476,531Net Assets 2022: $2,284,3632022Assets 2023: $2,399,739Liabilities 2023: $415,712Net Assets 2023: $1,984,0272023Assets 2024: $3,910,960Liabilities 2024: $257,182Net Assets 2024: $3,653,7782024Assets 2025: $3,622,408Liabilities 2025: $273,974Net Assets 2025: $3,348,4342025

Highlighted filing

2015

Assets$2,060,807
Liabilities$430,417
Net Assets$1,630,390
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $603,5572010Revenue 2011: $515,509Expenses 2011: $370,757Net Income 2011: $144,7522011Expenses 2012: $399,1592012Expenses 2013: $503,2942013Revenue 2014: $701,899Expenses 2014: $613,197Net Income 2014: $88,7022014Revenue 2015: $676,321Expenses 2015: $730,162Net Income 2015: -$53,8412015Revenue 2016: $755,869Expenses 2016: $764,257Net Income 2016: -$8,3882016Revenue 2017: $790,167Expenses 2017: $951,002Net Income 2017: -$160,8352017Revenue 2018: $737,522Expenses 2018: $772,009Net Income 2018: -$34,4872018Revenue 2019: $1,156,578Expenses 2019: $938,580Net Income 2019: $217,9982019Revenue 2020: $1,273,077Expenses 2020: $860,463Net Income 2020: $412,6142020Revenue 2021: $1,526,330Expenses 2021: $971,380Net Income 2021: $554,9502021Revenue 2022: $1,143,007Expenses 2022: $1,279,885Net Income 2022: -$136,8782022Revenue 2023: $1,109,086Expenses 2023: $1,409,210Net Income 2023: -$300,1242023Revenue 2024: $3,474,714Expenses 2024: $1,806,814Net Income 2024: $1,667,9002024Revenue 2025: $1,429,177Expenses 2025: $1,734,179Net Income 2025: -$305,0022025

Highlighted filing

2015

Revenue$676,321
Expenses$730,162
Net Income-$53,841
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$727,476
Mission and Program Overview

Mission

Keshet dance company's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.

Keshet's mission is to inspire and unite community by fostering unlimited possibilities through dance, mentorship and a creative space for the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,905,048$1,937,248▲ $32,200
Pledges and Grants Receivable-$84,631-
Cash and Non-Interest-Bearing Accounts$11,095$29,713▲ $18,618
Loans From Officers Directors$14,874$15,600▲ $726
Accounts Receivable$250,978$6,937▼ $244,041
Prepaid Expenses and Deferred Charges$2,278$2,278→ $0
Savings and Temporary Cash Investments$495--
Total Assets$2,169,894$2,060,807▼ $109,087
Liabilities
Unsecured Notes Loans Payable$175,000$303,830▲ $128,830
Mortgage Notes Payable Secured by Investment Property$153,270--
Accounts Payable and Accrued Expenses$71,458$65,983▼ $5,475
Deferred Revenue$71,061$45,004▼ $26,057
Total Liabilities$485,663$430,417▼ $55,246
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,059,822$1,851,513▼ $208,309
Unrestricted Net Assets$-375,591$-221,123▲ $154,468
Total Net Assets Fund Balance$1,684,231$1,630,390▼ $53,841
Total Liabilities and Net Assets / Fund Balance$2,169,894$2,060,807▼ $109,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,066,502$60,899$1,127,401
Land$402,814-$402,814
Other Land Buildings$294,274$44,499$338,773
Leasehold Improvements$155,322$8,801$164,123
Equipment$18,336$12,452$30,788
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shira GreenbergArtistic DirectorFT$39,596$477$40,073
Emily WilliamsFin & Admin DirectorFT$28,942-$28,942

Board Members and Trustees

NameTitle
Randy TraskPresident
Julia MacciniVice President
Jessica NanceDirector
Liz GrothDirector
Michael MoxeyDirector
Sean HerringDirector
Bianca HarleSecretary
Ron SchranzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,264
Program Service Revenue
$348,274
Investment Income
$84
Other Revenue
$-10,301
All Other Contributions
$299,461
Change in Net Assets
$-53,841

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 Table5$40,200Fair Market Value (FMV)
Other Non Cash Contri Table70$31,859Fair Market Value (FMV)
Other Non Cash Contri Table15$8,838Fair Market Value (FMV)
Total Noncash Contributions90$80,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,198
Revenue Not Reported on Financial Statements
$50,123
Revenue Not Reported on Form 990
$61,038
Other Revenue Adjustments
$50,123
Total Revenue per Audited Statements
$687,236
Total Revenue per Form 990
$676,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,657
Other Expenses$269,382
Grants and Similar Amounts Paid$50,123
Total Fundraising Expense$25,635
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,493$12,335$1,542$308,370
Current Officers, Directors, Trustees, and Key Employees$65,454$2,742$343$68,539
Depreciation Depletion$39,280$6,547$13,093$58,920
Grants to Domestic Individuals$50,123--$50,123
Fees for Services Other$30,644$1,773$1,064$33,481
Occupancy$27,884$3,539$885$32,308
Interest$19,698$2,814$5,627$28,139
Payroll Taxes$25,886$1,084$136$27,106
Office Expenses$20,787$4,869$916$26,572
Travel$16,690--$16,690
Insurance$10,923$1,456$1,456$13,835
Advertising$8,392$3,406-$11,798
Fees for Services Accounting$6,713$409$246$7,368
Other Employee Benefits$6,343$266$33$6,642
Information Technology-$5,636-$5,636
Other Expenses$3,620$1,867$294$3,620
Total Functional Expenses$655,784$48,743$25,635$730,162

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,077
Total Expenses per Form 990$730,162
Expenses per Audited Statements$680,039
Expenses Not Reported on Form 990$61,038
Expenses Not Reported on Financial Statements$50,123
Other Expense Adjustments$50,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,859
Fundraising Gross Income$22,960
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Btb & Itp Silent Auctions$22,959$22,959-$22,959
Total Events$22,959$22,959$31,859$-8,900
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$14,874$15,600▲ $726
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 11

“Line 11a explanation - form 990, prepared by cpa, is submitted to the executive director and finance committee for initial review. It is then submitted to the board of directors for final review.”

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

“The conflict of interest information is monitored by board of directors oversight.”

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

“Compensation is determined during the annual board of directors budget approval process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are furnished to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Keshet Dance Company
EIN
85-0436623
Phone
5052249808
Address
4121 CUTLER AVE NE, ALBUQUERQUE, NM 87110

Signing Officer

Name
Emily Williams
Title
Fin & Admin Director
Phone
5052249808
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Williams
Formed
1996
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
42
Volunteers
83

Preparer

Firm
Ricci & Company LLC
Address
6200 UPTOWN BLVD NE STE 400, ALBUQUERQUE, NM 87110
Preparer
Maria Matonti
Phone
5053380800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Keshet evaluates uncertain tax positions in accordance with asc 450, accounting for contingencies, whereby the effect of the uncertainties in tax position would be recorded if the outcome was considered probable and reasonably estimate. As of june 30, 2015, keshet had no uncertain tax positions. The periods from 2012 through 2014 are subject to examination by the irs, generally for three years after the tax returns were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Offset fundraising expenses against fundraising income 31,859. Offset rental expenses against rental income 14,842.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Separately stating scholarship expenses 50,123.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset fundraising expenses against fundraising income 31,859. Offset rental expenses against rental income 14,842.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Separately stating scholarship expenses 50,123.”

Raw XML AppendixShowing 400 of 535 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/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt010923
IRS990/InsuranceGrp/TotalAmt013835
IRS990/InterestGrp/FundraisingAmt05627
IRS990/InterestGrp/ManagementAndGeneralAmt02814
IRS990/InterestGrp/ProgramServicesAmt019698
IRS990/InterestGrp/TotalAmt028139
IRS990/InvestmentIncomeGrp/ExclusionAmt084
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0126651
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01905048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937248
IRS990/LandBldgEquipCostOrOtherBssAmt02063899
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt014842
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt014874
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KESHET DANCE COMPANY'S MISSION IS TO INSPIRE AND UNITE COMMUNITY BY FOSTERING UNLIMITED POSSIBILITIES THROUGH DANCE, MENTORSHIP AND A CREATIVE SPACE FOR THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0153270
IRS990/NetAssetsOrFundBalancesBOYAmt01684231
IRS990/NetAssetsOrFundBalancesEOYAmt01630390
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8899
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8899
IRS990/NetIncomeOrLossGrp/ExclusionAmt05420
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05420
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-3528
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8996
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5468
IRS990/NetUnrelatedBusTxblIncmAmt0-5468
IRS990/NoncashContributionsAmt079560
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0885
IRS990/OccupancyGrp/ManagementAndGeneralAmt03539
IRS990/OccupancyGrp/ProgramServicesAmt027884
IRS990/OccupancyGrp/TotalAmt032308
IRS990/OfficeExpensesGrp/FundraisingAmt0916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04869
IRS990/OfficeExpensesGrp/ProgramServicesAmt020787
IRS990/OfficeExpensesGrp/TotalAmt026572
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0266
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06343
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06642
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE & MTNCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SETS, PROPS, & COSTUMES
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01867
IRS990/OtherExpensesGrp/ProgramServicesAmt011559
IRS990/OtherExpensesGrp/ProgramServicesAmt19794
IRS990/OtherExpensesGrp/ProgramServicesAmt27501
IRS990/OtherExpensesGrp/ProgramServicesAmt33620
IRS990/OtherExpensesGrp/TotalAmt013720
IRS990/OtherExpensesGrp/TotalAmt19794
IRS990/OtherExpensesGrp/TotalAmt27501
IRS990/OtherExpensesGrp/TotalAmt33620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02174
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02174
IRS990/OtherRevenueTotalAmt02174
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01542
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294493
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308370
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01084
IRS990/PayrollTaxesGrp/ProgramServicesAmt025886
IRS990/PayrollTaxesGrp/TotalAmt027106
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084631
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02278
IRS990/PrincipalOfficerNm0EMILY WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES & TICKET SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0348274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0348274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01100
IRS990/PYOtherExpensesAmt0246105
IRS990/PYOtherRevenueAmt019074
IRS990/PYProgramServiceRevenueAmt0186267
IRS990/PYRevenuesLessExpensesAmt088702
IRS990/PYSalariesCompEmpBnftPaidAmt0367092
IRS990/PYTotalExpensesAmt0613197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701899
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-8996
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346920
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0339601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0226127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02883109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0350448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02883109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0339601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01535713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0226127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330501
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02883109
IRS990ScheduleA/TotalSupportAmt02883336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01066502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt060899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127401
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014337
IRS990ScheduleD/DonatedServicesUseFcltsAmt014337
IRS990ScheduleD/EquipmentGrp/BookValueAmt018336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030788
IRS990ScheduleD/ExpensesNotReportedAmt061038
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt050123
IRS990ScheduleD/ExpensesSubtotalAmt0680039
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155322
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164123
IRS990ScheduleD/OtherExpensesIncludedAmt046701
IRS990ScheduleD/OtherExpensesNotIncludedAmt050123
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0294274
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338773
IRS990ScheduleD/OtherRevenueAmt046701
IRS990ScheduleD/OtherRevenuesNotIncludedAmt050123
IRS990ScheduleD/RevenueNotReportedAmt061038
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt050123
IRS990ScheduleD/RevenueSubtotalAmt0626198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KESHET EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITION WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMATE. AS OF JUNE 30, 2015, KESHET HAD NO UNCERTAIN TAX POSITIONS. THE PERIODS FROM 2012 THROUGH 2014 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THE TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 31,859. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEPARATELY STATING SCHOLARSHIP EXPENSES 50,123.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 31,859. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,842.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SEPARATELY STATING SCHOLARSHIP EXPENSES 50,123.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937248
IRS990ScheduleD/TotalExpensesPerForm990Amt0730162
IRS990ScheduleD/TotalRevenuePerForm990Amt0676321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0687236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0741077
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031859
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BTB & ITP SILENT AUCTIONS

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,060,807
Liabilities
$430,417
Net assets
$1,630,390
Revenue
$676,321
Expenses
$730,162
Net income
-$53,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.27$3.35$1.43$1.73$0.31
2024Detailed filing. Detailed filing data is available for this year.$3.91$0.26$3.65$3.47$1.81$1.67
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.42$1.98$1.11$1.41$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.76$0.48$2.28$1.14$1.28$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.33$2.42$1.53$0.97$0.55
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.51$1.87$1.27$0.86$0.41
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.45$1.16$0.94$0.22
2018Summary only. Only limited summary data is available for this year.$1.69$0.47$1.22$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.44$1.46$0.79$0.95$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.44$1.62$0.76$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.43$1.63$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$0.49$1.68$0.70$0.61$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.40$1.60$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.12$0.26$0.40
2011Summary only. Only limited summary data is available for this year.$0.16$0.14$0.02$0.52$0.37$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.09$0.07$0.60