Civic Intelligence

Keshet Dance Company

990 • Fiscal year 2016 • EIN 85-0436623

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.58x

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

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-1.1%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$31,592

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2016 filings • NTEE O • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

0.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • NTEE O • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,061,705

Up $898 (+0.0%) from 2015

Net Assets

Down

$1,622,002

Down $8,388 (-0.5%) from 2015

Liabilities

Up

$439,703

Up $9,286 (+2.2%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin31st percentile

Revenue

Up

$755,869

Up $79,548 (+12%) from 2015

Expenses

Up

$764,257

Up $34,095 (+4.7%) from 2015

Net Income

Up

-$8,388

Up $45,453 (+84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$2,061,705
Liabilities$439,703
Net Assets$1,622,002
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$755,869
Expenses$764,257
Net Income-$8,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$791,332
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$1,937,248$1,892,081▼ $45,167
Cash and Non-Interest-Bearing Accounts$29,713$81,220▲ $51,507
Pledges and Grants Receivable$84,631$63,290▼ $21,341
Accounts Receivable$6,937$20,321▲ $13,384
Loans From Officers Directors$15,600$15,264▼ $336
Prepaid Expenses and Deferred Charges$2,278$4,793▲ $2,515
Total Assets$2,060,807$2,061,705▲ $898
Liabilities
Unsecured Notes Loans Payable$303,830$305,289▲ $1,459
Accounts Payable and Accrued Expenses$65,983$100,875▲ $34,892
Deferred Revenue$45,004$18,275▼ $26,729
Total Liabilities$430,417$439,703▲ $9,286
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,851,513$1,713,580▼ $137,933
Unrestricted Net Assets$-221,123$-91,578▲ $129,545
Total Net Assets Fund Balance$1,630,390$1,622,002▼ $8,388
Total Liabilities and Net Assets / Fund Balance$2,060,807$2,061,705▲ $898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,037,960$89,441$1,127,401
Land$402,814-$402,814
Other Land Buildings$264,908$73,865$338,773
Leasehold Improvements$172,315$18,540$190,855
Equipment$14,084$16,704$30,788
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WilliamsOutgoing Finance & Admin DirectorFT$31,592-$31,592
Shira GreenbergArtistic DirectorFT$20,173$954$21,127

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$412,133
Program Service Revenue
$335,241
Investment Income
$90
Other Revenue
$8,405
All Other Contributions
$311,185
Change in Net Assets
$-8,388

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 Table2$20,749Fair Market Value (FMV)
Other Non Cash Contri Table100$14,160Fair Market Value (FMV)
Other Non Cash Contri Table20$5,379Fair Market Value (FMV)
Total Noncash Contributions122$40,288-

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,351
Revenue Not Reported on Financial Statements
$42,518
Revenue Not Reported on Form 990
$61,885
Other Revenue Adjustments
$42,518
Total Revenue per Audited Statements
$775,236
Total Revenue per Form 990
$755,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,989
Other Expenses$285,750
Grants and Similar Amounts Paid$42,518
Total Fundraising Expense$27,795
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,943$13,920$1,740$345,603
Depreciation Depletion$50,329$1,448$14,380$66,157
Current Officers, Directors, Trustees, and Key Employees$49,419$2,085$261$51,765
Grants to Domestic Individuals$42,518--$42,518
Office Expenses$35,059$5,121$1,373$41,553
Fees for Services Other$28,898$1,437$943$31,278
Insurance$25,294$1,916$3,162$30,372
Payroll Taxes$28,549$1,204$150$29,903
Interest$19,097$2,728$5,456$27,281
Occupancy$23,426--$23,426
Advertising$10,868$5,422-$16,290
Travel$11,749--$11,749
Other Employee Benefits$8,323$351$44$8,718
Information Technology-$6,407-$6,407
Other Expenses$3,966$329$254$3,966
Fees for Services Accounting$987$54$32$1,073
Fees for Services Legal-$133-$133
Total Functional Expenses$693,907$42,555$27,795$764,257

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$783,624
Total Expenses per Form 990$764,257
Expenses per Audited Statements$721,739
Expenses Not Reported on Form 990$61,885
Expenses Not Reported on Financial Statements$42,518
Other Expense Adjustments$42,518
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,160
Fundraising Gross Income$6,532
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shira GreenbergBoard Member (founder) & Artistic DirectorUnpaid Salary for Three Years Ending June 2014 to June 2016 Is Reflected on the Statement of Financial Position as an Accrued Expense.No$76,885

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,600$15,264▼ $336
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
Yes
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
Adrian Trask
Title
Director of Business Advancement
Phone
5052249808
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian Trask
Formed
1996
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
28
Volunteers
125

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 whereby the effect of the uncertainties in tax positions would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2016, keshet had no uncertain tax positions. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of new mexico. Tax returns are subject to examination by irs, generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Offset fundraising expenses against fundraising income 14,160. Offset rental expenses against rental income 14,115.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Separately stating scholarship expenses 42,518.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset fundraising expenses against fundraising income 14,160. Offset rental expenses against rental income 14,115.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Separately stating scholarship expenses 42,518.”

Raw XML AppendixShowing 400 of 538 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/TitleTxt2VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/GrossRentsGrp/RealAmt020564
IRS990/GrossSalesOfInventoryAmt013336
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06407
IRS990/InformationTechnologyGrp/TotalAmt06407
IRS990/InsuranceGrp/FundraisingAmt03162
IRS990/InsuranceGrp/ManagementAndGeneralAmt01916
IRS990/InsuranceGrp/ProgramServicesAmt025294
IRS990/InsuranceGrp/TotalAmt030372
IRS990/InterestGrp/FundraisingAmt05456
IRS990/InterestGrp/ManagementAndGeneralAmt02728
IRS990/InterestGrp/ProgramServicesAmt019097
IRS990/InterestGrp/TotalAmt027281
IRS990/InvestmentIncomeGrp/ExclusionAmt090
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt090
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0198550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01937248
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01892081
IRS990/LandBldgEquipCostOrOtherBssAmt02090631
IRS990/LegalDomicileStateCd0NM
IRS990/LessRentalExpensesGrp/RealAmt014115
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt015600
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt015264
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/NetAssetsOrFundBalancesBOYAmt01630390
IRS990/NetAssetsOrFundBalancesEOYAmt01622002
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7628
IRS990/NetIncomeOrLossGrp/ExclusionAmt06148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06148
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06449
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06449
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt019539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023426
IRS990/OccupancyGrp/TotalAmt023426
IRS990/OfficeExpensesGrp/FundraisingAmt01373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05121
IRS990/OfficeExpensesGrp/ProgramServicesAmt035059
IRS990/OfficeExpensesGrp/TotalAmt041553
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt044
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08718
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE & MTNCE
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS EXPS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SETS, PROPS, COSTUMES
IRS990/OtherExpensesGrp/FundraisingAmt0254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0329
IRS990/OtherExpensesGrp/ProgramServicesAmt011870
IRS990/OtherExpensesGrp/ProgramServicesAmt18233
IRS990/OtherExpensesGrp/ProgramServicesAmt25379
IRS990/OtherExpensesGrp/ProgramServicesAmt33966
IRS990/OtherExpensesGrp/TotalAmt012453
IRS990/OtherExpensesGrp/TotalAmt18233
IRS990/OtherExpensesGrp/TotalAmt25379
IRS990/OtherExpensesGrp/TotalAmt33966
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02436
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02436
IRS990/OtherRevenueTotalAmt02436
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0329943
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01204
IRS990/PayrollTaxesGrp/ProgramServicesAmt028549
IRS990/PayrollTaxesGrp/TotalAmt029903
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084631
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04793
IRS990/PrincipalOfficerNm0ADRIAN TRASK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/Desc0CLASS FEES & TICKET SA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338264
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt050123
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt0269382
IRS990/PYOtherRevenueAmt0-10301
IRS990/PYProgramServiceRevenueAmt0348274
IRS990/PYRevenuesLessExpensesAmt0-53841
IRS990/PYSalariesCompEmpBnftPaidAmt0410657
IRS990/PYTotalExpensesAmt0730162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0676321
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8388
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06449
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337677
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01000
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0412133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0339601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0451167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02964741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07766
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0694273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt02964741
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0412133
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0339601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0451167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226127
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02964741
IRS990ScheduleA/TotalSupportAmt02972507
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/BookValueAmt01037960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089441
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01127401
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt033610
IRS990ScheduleD/DonatedServicesUseFcltsAmt033610
IRS990ScheduleD/EquipmentGrp/BookValueAmt014084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016704
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030788
IRS990ScheduleD/ExpensesNotReportedAmt061885
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042518
IRS990ScheduleD/ExpensesSubtotalAmt0721739
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0402814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018540
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190855
IRS990ScheduleD/OtherExpensesIncludedAmt028275
IRS990ScheduleD/OtherExpensesNotIncludedAmt042518
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0264908
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0338773
IRS990ScheduleD/OtherRevenueAmt028275
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042518
IRS990ScheduleD/RevenueNotReportedAmt061885
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042518
IRS990ScheduleD/RevenueSubtotalAmt0713351
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KESHET EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. AS OF JUNE 30, 2016, KESHET HAD NO UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES ITS FORMS 990 IN THE U.S. FEDERAL JURISDICTION AND THE OFFICE OF THE STATE'S ATTORNEY GENERAL FOR THE STATE OF NEW MEXICO. TAX RETURNS ARE SUBJECT TO EXAMINATION BY IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 14,160. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SEPARATELY STATING SCHOLARSHIP EXPENSES 42,518.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3OFFSET FUNDRAISING EXPENSES AGAINST FUNDRAISING INCOME 14,160. OFFSET RENTAL EXPENSES AGAINST RENTAL INCOME 14,115.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SEPARATELY STATING SCHOLARSHIP EXPENSES 42,518.
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:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,061,705
Liabilities
$439,703
Net assets
$1,622,002
Revenue
$755,869
Expenses
$764,257
Net income
-$8,388
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