Civic Intelligence

Tucson Hebrew Academy

990 • Fiscal year 2019 • EIN 86-0274412

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

Organization Profilewww.tha.org

View Organization Page

3888 E River RoadTucson, AZ 85718

(520) 529-3888

Siviq Scores

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

Liabilities / Assets

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$125,713

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-5.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$4,036,612

Down $235,303 (-5.5%) from 2018

Net Assets

Down

$3,738,297

Down $333,010 (-8.2%) from 2018

Liabilities

Up

$298,315

Up $97,707 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$2,505,930

Down $155,118 (-5.8%) from 2018

Expenses

Up

$2,859,716

Up $1,666 (+0.1%) from 2018

Net Income

Down

-$353,786

Down $156,784 (-80%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,525Liabilities 2010: $445,187Net Assets 2010: $3,364,3382010Assets 2011: $3,852,020Liabilities 2011: $310,773Net Assets 2011: $3,541,2472011Assets 2012: $3,813,627Liabilities 2012: $279,323Net Assets 2012: $3,534,3042012Assets 2013: $3,709,597Liabilities 2013: $487,979Net Assets 2013: $3,221,6182013Assets 2014: $3,630,806Liabilities 2014: $509,537Net Assets 2014: $3,121,2692014Assets 2015: $4,110,343Liabilities 2015: $475,907Net Assets 2015: $3,634,4362015Assets 2016: $4,063,686Liabilities 2016: $202,167Net Assets 2016: $3,861,5192016Assets 2017: $4,372,153Liabilities 2017: $153,807Net Assets 2017: $4,218,3462017Assets 2018: $4,271,915Liabilities 2018: $200,608Net Assets 2018: $4,071,3072018Assets 2019: $4,036,612Liabilities 2019: $298,315Net Assets 2019: $3,738,2972019Assets 2020: $3,886,013Liabilities 2020: $479,799Net Assets 2020: $3,406,2142020Assets 2021: $3,856,182Liabilities 2021: $84,030Net Assets 2021: $3,772,1522021Assets 2022: $3,469,960Liabilities 2022: $76,415Net Assets 2022: $3,393,5452022Assets 2023: $3,351,091Liabilities 2023: $605,337Net Assets 2023: $2,745,7542023Assets 2024: $3,801,478Liabilities 2024: $433,987Net Assets 2024: $3,367,4912024

Highlighted filing

2019

Assets$4,036,612
Liabilities$298,315
Net Assets$3,738,297
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,770,2092010Expenses 2011: $2,637,2552011Expenses 2012: $2,600,9192012Revenue 2013: $2,249,970Expenses 2013: $2,628,535Net Income 2013: -$378,5652013Revenue 2014: $2,419,197Expenses 2014: $2,616,416Net Income 2014: -$197,2192014Revenue 2015: $3,082,814Expenses 2015: $2,576,211Net Income 2015: $506,6032015Revenue 2016: $2,879,909Expenses 2016: $2,629,350Net Income 2016: $250,5592016Revenue 2017: $3,044,542Expenses 2017: $2,775,682Net Income 2017: $268,8602017Revenue 2018: $2,661,048Expenses 2018: $2,858,050Net Income 2018: -$197,0022018Revenue 2019: $2,505,930Expenses 2019: $2,859,716Net Income 2019: -$353,7862019Revenue 2020: $2,264,389Expenses 2020: $2,576,704Net Income 2020: -$312,3152020Revenue 2021: $2,858,553Expenses 2021: $2,706,319Net Income 2021: $152,2342021Revenue 2022: $2,427,042Expenses 2022: $2,805,649Net Income 2022: -$378,6072022Revenue 2023: $2,495,671Expenses 2023: $3,095,028Net Income 2023: -$599,3572023Revenue 2024: $3,864,305Expenses 2024: $3,229,979Net Income 2024: $634,3262024

Highlighted filing

2019

Revenue$2,505,930
Expenses$2,859,716
Net Income-$353,786
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$2,542,879
Mission and Program Overview

Mission

The tucson hebrew academy is our jewish day school, providing differentiated, exemplary secular and pluralistic jewish education in a nurturing, supportive environment steeped in jewish values.

The Tucson Hebrew Academy provides an exemplary education through stimulating, rigorous academics; inspired Jewish values and traditions; and an engaging, supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,829,213$1,919,082▲ $89,869
Pledges and Grants Receivable$724,724$591,035▼ $133,689
Savings and Temporary Cash Investments$749,144$588,725▼ $160,419
Prepaid Expenses and Deferred Charges$11,277$25,329▲ $14,052
Accounts Receivable$66,986$22,719▼ $44,267
Cash and Non-Interest-Bearing Accounts$8,899$7,876▼ $1,023
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,271,915$4,036,612▼ $235,303
Other Assets Total$881,672$881,846▲ $174
Liabilities
Accounts Payable and Accrued Expenses$172,642$173,103▲ $461
Other Liabilities$2,249$102,200▲ $99,951
Deferred Revenue$25,717$23,012▼ $2,705
Total Liabilities$200,608$298,315▲ $97,707
Net Assets / Fund Balance
Unrestricted Net Assets$2,514,724$2,338,379▼ $176,345
Temporarily Rstr Net Assets$915,553$758,826▼ $156,727
Permanently Rstr Net Assets$641,030$641,092▲ $62
Total Net Assets Fund Balance$4,071,307$3,738,297▼ $333,010
Total Liabilities and Net Assets / Fund Balance$4,271,915$4,036,612▼ $235,303

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,800,526$1,811,490$3,612,016
Equipment$118,556$457,832$576,388
Other Assets Org$881,846--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$759,355-▲ $24,625$29,102$754,878
2017$755,889-▲ $42,985$39,519$759,355
2016$696,209$11,293▲ $76,033$27,646$755,889
2015$733,094-▼ $20,743$16,142$696,209
2014$749,858-▲ $8,118$24,882$733,094
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon Ben-asherHead of SchoolFT$121,528$4,185$125,713
Emily Ernst LunneDirector of FinancePT$38,652$2,511$41,163

Board Members and Trustees

NameTitle
Neil KleinmanPresident
Dan AsiaVice President
Alexis SharpeDirector
Audrey BrooksDirector
Bertie LevkowitzDirector
David GraizbordDirector
Ed KovenDirector
Goggy DavidowitzDirector
Howard SchwartzDirector
Jeff JacobsonDirector
Lynn PolonskiDirector
Michael HoffmanDirector
Paul SimonDirector
Rich MoretDirector
Risa WeichDirector
Renee GeffenSecretary
Bruce BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$822,552
Program Service Revenue
$1,633,122
Investment Income
$659
Other Revenue
$49,597
All Other Contributions
$478,123
Change in Net Assets
$-353,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,505,930
Revenue Not Reported on Form 990
$46,915
Total Revenue per Audited Statements
$2,552,845
Total Revenue per Form 990
$2,505,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,186,187
Other Expenses$673,529
Total Fundraising Expense$111,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,235,584$505,339$81,477$1,822,400
Other Employee Benefits$102,906$47,708$6,633$157,247
Payroll Taxes$92,629$42,944$5,970$141,543
Depreciation Depletion$111,083$25,310$4,218$140,611
Occupancy$97,608$22,240$6,090$125,938
Current Officers, Directors, Trustees, and Key Employees$34,157$14,054$2,250$50,461
All Other Expenses$36,462$10,503$1,219$48,184
Fees for Services Other$33,918$4,369$728$39,015
Insurance$29,369$6,692$1,115$37,176
Fees for Services Accounting$21,947$2,249$375$24,571
Advertising$20,098--$20,098
Office Expenses$15,747$3,588$598$19,933
Other Expenses$13,128$4,620-$17,748
Pension Plan Contributions$9,513$4,410$613$14,536
Fees for Services Legal$5,783$593$99$6,475
Information Technology$2,073$362$60$2,495
Total Functional Expenses$2,053,290$694,981$111,445$2,859,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,877,355
Expenses per Audited Statements$2,859,716
Total Expenses per Form 990$2,859,716
Expenses Not Reported on Form 990$17,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,046
Fundraising Direct Expenses$36,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tikkun Olam$294,475$80,046$36,949$43,097
Total Events$294,475$80,046$36,949$43,097
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Loan$100,000
Funds held for Others$2,200
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
No
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, Line 11B: Form 990 Review Process

“Finance Committee members will receive an emailed copy of the 990 draft to review. The Finance Committee has authority, delegated by the Board, to approve the 990. Copies of the 990 will be made available to the Board upon completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Updated annually with board. Directors must sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was set by a multi-year contract. Initial salary for the Head of School was determined using the ASU compensation study.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tucson Hebrew Academy
EIN
86-0274412
Phone
5205293888
Address
3888 E River Road, Tucson, AZ 85718

Signing Officer

Name
Bruce Beyer
Title
Treasurer
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Kleinman
Formed
1973
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
79
Volunteers
80

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“THA endowments consist of funds established under either donor restriction or as designated by the Board of Trustees for a variety of purposes.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other fundraising expenses $17639”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Other fundraising expenses $17639”

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IRS990/Desc0The 2018-19 school year was one of change for THA. With a change in the Head of School mid-year, plans to increase academic rigor, improve Judaic instruction, and provide professional development to staff to support those changes became the focus. Enrollment ended the year at 134. Fourteen students and two chaperones attended the annual Israel Experience trip, traveling to Israel in May.Both Upper and Lower Schools saw positive changes through the collaboration of new and existing staff members. THA continued to build on student enrichment programs. A third year of grant funding allowed for sustained programming in the Orthodox Jewish education track. In March, THA hosted the sixth annual STEM Festival, the largest in southern Arizona, connecting over 40 science, technology, engineering, and math vendors and researchers with 1,500+ attendees.The THA organization continues to improve the infrastructure that supports our students learning. During the 2018-19 school year, updates included a new stage in the cafeteria/auditorium. The organizations largest single fundraising event, Tikkun Olam, was successful once again in attracting donors interested in supporting THAs work. THA continued the Shlichim program, an exchange program for educators from Israel.Plans for the 2019-20 academic year were approved and included Challenge Based Learning; a 3-year professional development plan; implementation of a new Hebrew language program; and new policies on nutrition and immunizations.THA continues to grow and change to meet the needs of our student population, while creating an environment for learning that strongly supports our established mission.
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IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE BEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE GEFFEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ASIA
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTIE LEVKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5Goggy Davidowitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Paul Simon
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID GRAIZBORD
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Koven
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Polonski
IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Moret
IRS990/Form990PartVIISectionAGrp/PersonNm13Howard Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm14Risa Weich
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ALEXIS SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm17EMILY ERNST LUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm18JON BEN-ASHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt18HEAD OF SCHOOL
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0214429
IRS990/FundraisingDirectExpensesAmt036949
IRS990/FundraisingGrossIncomeAmt080046
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02542879
IRS990/GrossRentsGrp/RealAmt06500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt02073
IRS990/InformationTechnologyGrp/TotalAmt02495
IRS990/InsuranceGrp/FundraisingAmt01115
IRS990/InsuranceGrp/ManagementAndGeneralAmt06692
IRS990/InsuranceGrp/ProgramServicesAmt029369
IRS990/InsuranceGrp/TotalAmt037176
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02269322
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01919082
IRS990/LandBldgEquipCostOrOtherBssAmt04188404
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Tucson Hebrew Academy provides an exemplary education through stimulating, rigorous academics; inspired Jewish values and traditions; and an engaging, supportive community. We develop students who are highly skilled, creative, critical thinkers with a spirited love of learning and a strong Jewish identity.
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IRS990/NetAssetsOrFundBalancesEOYAmt03738297
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043097
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06500
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IRS990/OccupancyGrp/ManagementAndGeneralAmt022240
IRS990/OccupancyGrp/ProgramServicesAmt097608
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IRS990/OfficeExpensesGrp/FundraisingAmt0598
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03588
IRS990/OfficeExpensesGrp/ProgramServicesAmt015747
IRS990/OfficeExpensesGrp/TotalAmt019933
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0881846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06633
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102906
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157247
IRS990/OtherExpensesGrp/Desc0Academic student activities
IRS990/OtherExpensesGrp/Desc1Food expense
IRS990/OtherExpensesGrp/Desc2Books & instructional material
IRS990/OtherExpensesGrp/Desc3Other expenses
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IRS990/OtherExpensesGrp/ProgramServicesAmt0114283
IRS990/OtherExpensesGrp/ProgramServicesAmt150681
IRS990/OtherExpensesGrp/ProgramServicesAmt226321
IRS990/OtherExpensesGrp/ProgramServicesAmt313128
IRS990/OtherExpensesGrp/TotalAmt0114283
IRS990/OtherExpensesGrp/TotalAmt150681
IRS990/OtherExpensesGrp/TotalAmt226321
IRS990/OtherExpensesGrp/TotalAmt317748
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IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0505339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01235584
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042944
IRS990/PayrollTaxesGrp/ProgramServicesAmt092629
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04410
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0641092
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0591035
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025329

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,036,612
Liabilities
$298,315
Net assets
$3,738,297
Revenue
$2,505,930
Expenses
$2,859,716
Net income
-$353,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.43$3.37$3.86$3.23$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.61$2.75$2.50$3.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.39$2.43$2.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.77$2.86$2.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.48$3.41$2.26$2.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.30$3.74$2.51$2.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.20$4.07$2.66$2.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.15$4.22$3.04$2.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$2.88$2.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.48$3.63$3.08$2.58$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.51$3.12$2.42$2.62$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.49$3.22$2.25$2.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.28$3.53$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.31$3.54$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.45$3.36$2.77