Civic Intelligence

Council for Jews with Special Needs Inc

990 • Fiscal year 2016 • EIN 86-0626273

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilewww.cjsn.org
12701 N Scottsdale Rd Ste 205Scottsdale, AZ 85254-5453

(480) 629-5343

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 19.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

3.0%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,301,741

Up $37,587 (+3.0%) from 2015

Net Assets

Up

$1,301,741

Up $37,587 (+3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$390,025

Up $129,477 (+50%) from 2015

Expenses

Up

$315,104

Up $13,751 (+4.6%) from 2015

Net Income

Up

$74,921

Up $115,726 (+284%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,428,531Liabilities 2011: $667Net Assets 2011: $1,427,8642011Assets 2012: $1,496,138Liabilities 2012: $0Net Assets 2012: $1,496,1382012Assets 2013: $1,422,306Liabilities 2013: $0Net Assets 2013: $1,422,3062013Assets 2014: $1,304,983Liabilities 2014: $0Net Assets 2014: $1,304,9832014Assets 2015: $1,264,154Liabilities 2015: $0Net Assets 2015: $1,264,1542015Assets 2016: $1,301,741Liabilities 2016: $0Net Assets 2016: $1,301,7412016Assets 2017: $1,354,734Liabilities 2017: $1,148Net Assets 2017: $1,353,5862017Assets 2018: $1,404,918Liabilities 2018: $1,033Net Assets 2018: $1,403,8852018Assets 2019: $1,457,863Liabilities 2019: $1,458Net Assets 2019: $1,456,4052019Assets 2020: $1,644,129Liabilities 2020: $26,039Net Assets 2020: $1,618,0902020Assets 2021: $1,836,058Liabilities 2021: $5,513Net Assets 2021: $1,830,5452021Assets 2022: $2,460,176Liabilities 2022: $990Net Assets 2022: $2,459,1862022Assets 2023: $2,681,574Liabilities 2023: $4,947Net Assets 2023: $2,676,6272023Assets 2024: $2,824,269Liabilities 2024: $2,176Net Assets 2024: $2,822,0932024

Highlighted filing

2016

Assets$1,301,741
Liabilities$0
Net Assets$1,301,741
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $195,782Expenses 2011: $207,991Net Income 2011: -$12,2092011Expenses 2012: $210,1702012Revenue 2013: $206,784Expenses 2013: $280,616Net Income 2013: -$73,8322013Revenue 2014: $141,253Expenses 2014: $256,379Net Income 2014: -$115,1262014Revenue 2015: $260,548Expenses 2015: $301,353Net Income 2015: -$40,8052015Revenue 2016: $390,025Expenses 2016: $315,104Net Income 2016: $74,9212016Revenue 2017: $375,154Expenses 2017: $354,017Net Income 2017: $21,1372017Revenue 2018: $458,878Expenses 2018: $390,892Net Income 2018: $67,9862018Revenue 2019: $412,776Expenses 2019: $440,446Net Income 2019: -$27,6702019Revenue 2020: $453,216Expenses 2020: $399,330Net Income 2020: $53,8862020Revenue 2021: $576,534Expenses 2021: $478,568Net Income 2021: $97,9662021Revenue 2022: $594,907Expenses 2022: $574,582Net Income 2022: $20,3252022Revenue 2023: $714,138Expenses 2023: $638,966Net Income 2023: $75,1722023Revenue 2024: $872,199Expenses 2024: $734,733Net Income 2024: $137,4662024

Highlighted filing

2016

Revenue$390,025
Expenses$315,104
Net Income$74,921
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$451,104
Mission and Program Overview

Mission

To support individuals with special needs and their families in the jewish community to lead fuller lives.

To support individuals with special needs and their families in the Jewish community to lead... To support individuals with special needs and their families in the Jewish community to lead fuller lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$965,329$0▼ $965,329
Savings and Temporary Cash Investments$223,513$518,738▲ $295,225
Land, Buildings, and Equipment, Net$927$406,985▲ $406,058
Cash and Non-Interest-Bearing Accounts$74,385$167,370▲ $92,985
Total Assets$1,264,154$1,301,741▲ $37,587
Other Assets Total$0$208,648▲ $208,648
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$965,305$965,330▲ $25
Unrestricted Net Assets$298,849$336,411▲ $37,562
Total Net Assets Fund Balance$1,264,154$1,301,741▲ $37,587
Total Liabilities and Net Assets / Fund Balance$1,264,154$1,301,741▲ $37,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,903$201,497$521,400
Land$82,350-$82,350
Equipment$4,732$40,984$45,716
Other Assets Org$10,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$190,262-▲ $10,197-$198,449
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DL HummellExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Mark BregmanImmediate Past President
Richard LustigerPresident
Wendy HorwitchVice President
Becca HornsteinDirector
Becky WolfDirector
Brandon LebovitzDirector
Dr Michael Magalnick DODirector
Elaine BerkleyDirector
Eric SlepianDirector
Jennifer SosnowDirector
Joyce Berk-LippincottDirector
Louis HoffmanDirector
Sarah E KaderDirector
Nora SchaeferSecretary
Gregory GoldsandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$374,992
Program Service Revenue
$33,641
Investment Income
$11,461
Other Revenue
$-30,069
All Other Contributions
$276,031
Change in Net Assets
$74,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,165
Other Expenses$131,939
Total Fundraising Expense$53,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,894--$93,894
Current Officers, Directors, Trustees, and Key Employees$6,534$37,787$30,679$75,000
Occupancy$14,425$7,213$7,213$28,851
Depreciation Depletion$19,626$928-$20,554
Payroll Taxes$7,811$3,230$3,230$14,271
Insurance$4,114$8,014-$12,128
Advertising$2,299$514$6,382$9,195
Fees for Services Accounting$2,356$3,604$1,178$7,138
Information Technology$3,278$1,639$1,639$6,556
Other Expenses$1,877$939$799$3,615
Office Expenses$1,559$779$779$3,117
Fees for Services Other-$2,666-$2,666
All Other Expenses$763$598$1,026$2,387
Conferences and Meetings$316$158$158$632
Fees for Service Investment Mgmnt Fees-$582-$582
Total Functional Expenses$193,370$68,651$53,083$315,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,079
Fundraising Gross Income$25,300
Gaming Gross Income$4,125
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser Dinner$120,803$25,300$4,343$20,957
Total Events$120,803$25,300$61,079$-35,779
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The membership of the organization shall be open to any person or any couple or family of any race or religion, who shall be of good moral character, upon payment of such fees for membership as may be set by the Board of Directors.”

Form 990, Part VI, Section B, line 11B

“The 990 is prepared by an outside accounting firm and it is reviewed by the executive committee and provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, line 15

“Executive Director submitted a self-evaluation to the board president who reviewed the information with the executive committee and together made a decision to provide a compensation increase starting in 2017 for the executive director. Executive Director gave official review to employees who received compensation increases.”

Form 990, Part VI, Section C, line 19

“The organization's articles of incorporation, by-laws, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Council for Jews with Special Needs Inc
EIN
86-0626273
Phone
4806295343
Address
12701 N SCOTTSDALE RD STE 205, SCOTTSDALE, AZ 85254-5453
Doing Business As
Gesher Disability Resources

Signing Officer

Name
AMY DL HUMMELl
Title
Executive Director
Phone
4806295343
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dl Hummell
Formed
1986
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
85

Preparer

Firm
Cbiz Mhm LLC
Address
3101 N Central Ave Ste 300, Phoenix, AZ 85012
Preparer
Amy A O'Loughlin
Phone
6022646835
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The purpose of the endowment funds is to support the Council activities.”

Raw XML AppendixShowing 400 of 601 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/PersonNm8Becca Hornstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah E Kader
IRS990/Form990PartVIISectionAGrp/PersonNm10Brandon Lebovitz
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Michael Magalnick DO
IRS990/Form990PartVIISectionAGrp/PersonNm12Eric Slepian
IRS990/Form990PartVIISectionAGrp/PersonNm13Jennifer Sosnow
IRS990/Form990PartVIISectionAGrp/PersonNm14Becky Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm15Amy DL Hummell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
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IRS990/InformationTechnologyGrp/FundraisingAmt01639
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01639
IRS990/InformationTechnologyGrp/ProgramServicesAmt03278
IRS990/InformationTechnologyGrp/TotalAmt06556
IRS990/InsuranceGrp/ManagementAndGeneralAmt08014
IRS990/InsuranceGrp/ProgramServicesAmt04114
IRS990/InsuranceGrp/TotalAmt012128
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IRS990/LegalDomicileStateCd0AZ
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IRS990/MissionDesc0To support individuals with special needs and their families in the Jewish community to lead fuller lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35779
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04125
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IRS990/NoncashContributionsAmt015463
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IRS990/OccupancyGrp/FundraisingAmt07213
IRS990/OccupancyGrp/ManagementAndGeneralAmt07213
IRS990/OccupancyGrp/ProgramServicesAmt014425
IRS990/OccupancyGrp/TotalAmt028851
IRS990/OfficeExpensesGrp/FundraisingAmt0779
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01559
IRS990/OfficeExpensesGrp/TotalAmt03117
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IRS990/OtherAssetsTotalGrp/EOYAmt0208648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KESHET HOUSE
IRS990/OtherExpensesGrp/Desc1program expenses
IRS990/OtherExpensesGrp/Desc2SHALOM HOUSE
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0939
IRS990/OtherExpensesGrp/ProgramServicesAmt013770
IRS990/OtherExpensesGrp/ProgramServicesAmt110827
IRS990/OtherExpensesGrp/ProgramServicesAmt29921
IRS990/OtherExpensesGrp/ProgramServicesAmt31877
IRS990/OtherExpensesGrp/TotalAmt013770
IRS990/OtherExpensesGrp/TotalAmt110827
IRS990/OtherExpensesGrp/TotalAmt29921
IRS990/OtherExpensesGrp/TotalAmt33615
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01585
IRS990/OtherRevenueTotalAmt01585
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093894
IRS990/OtherSalariesAndWagesGrp/TotalAmt093894
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03230
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03230
IRS990/PayrollTaxesGrp/ProgramServicesAmt07811
IRS990/PayrollTaxesGrp/TotalAmt014271
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0965305
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0965330
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY DL HUMMELL
IRS990/PriorPeriodAdjustmentsAmt0-36451
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0keshet housing program
IRS990/ProgramServiceRevenueGrp/Desc1shalom housing program
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210241
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210241
IRS990/ProgSrvcAccomActy2Grp/Desc0Special Education Programs & Resources - Ensuring students have a proper education, both secular and Jewish, is a founding principle of the agency. Trainings on the topics of disability, special needs and learning differently are offered to teachers and aides in the Jewish pre-schools, religious schools and day schools, which are all private schools. Independent observations for students who may be facing challenges are available at a small fee. Inclusion accommodations are discussed and recommended where appropriarte for the classrooms. Resource teacher is available at a fee to help throughout the school year for students who have been identified by the school district as having a learning challenge. In 2016, grants were received in order to purchase a computer software program for students 1st thru 6th grades. In 3 months of use, student knowledge of new words increased 80%.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt059731
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010241
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL PROGRAMShamlom house & keshet House: Shalom House opened in September 2001 and was the first Jewish group home for adults with disabilities established in Arizona. Keshet House opened in May 2009. There are three men who reside in each home. Our agency owns the homes, collects rent to pay the utilities and general repairs, and oversees the Jewish activities of the home. Caregiver staff is provided through a private agency licensed by the Arizona's Division of Developmental Disabilities.The homes are located in quiet neighborhoods, within five-mile radius of five synagogues, the Jewish Community Center, several shopping malls, movie theaters, a public library and a hospital. A bus stop two blocks away provides transportation for staff and residents.The residents enjoy their Shabbat dinners at home and Jewish community activities including attending Shabbat services and holiday celebrations at nearby synagogues, working out twice a week at the VOSJCC health club, volunteering at Jewish community events and hosting the Yad B'Yad and Keshet adult social group gatherings.REFERRAL AND READINESS: While there is a need for additional quality housing options for individuals with special needs throughout the Valley, our agency is not in a position to purchase new homes at this time. Research is being done and plans are being discussed with the hope of opening another home in the next 2-5 years. For those with immediate housing needs, we will provide information about residential programs we know.Moving out on your own is a process for both the individual and the family. Add the fact that our residents have various needs, and there are new situations to consider. As we ramp up our residential plans, we are also approaching speakers to talk with our members and the community at large about what it means to live on your own and steps to take for a successful transition.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043598
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023400
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Summer Camp Inclusion Specialists - Some campers struggle with behavior, communication, social or other issues that may impact their participation in summer camp. At Gesher Disability Resources we work to help enhance your child's summer experience. Our Summer Camp Inclusion Consultants provide observation services and recommendations for strategies to help your child succeed in camp.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05324
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-400
IRS990/PYOtherExpensesAmt0122799
IRS990/PYOtherRevenueAmt0-26946
IRS990/PYProgramServiceRevenueAmt0134876
IRS990/PYRevenuesLessExpensesAmt0-40805
IRS990/PYSalariesCompEmpBnftPaidAmt0178554
IRS990/PYTotalExpensesAmt0301353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260548
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IRS990/QuidProQuoContriDisclInd01
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IRS990/ReconcilationRevenueExpnssAmt074921
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223513
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0518738
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other income - 2016 Amount: $ 800.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0222695
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021138
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075136
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IRS990ScheduleA/InvestmentIncomeCYPct00.03200
IRS990ScheduleA/InvestmentIncomePYPct00.03590
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,301,741
Liabilities
$0
Net assets
$1,301,741
Revenue
$390,025
Expenses
$315,104
Net income
$74,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.87$0.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.71$0.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.59$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.58$0.48$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.03$1.62$0.45$0.40$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.41$0.44$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.46$0.39$0.07
2017Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.38$0.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.39$0.32$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.30$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.14$0.26$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.21
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.20$0.21$0.01