Civic Intelligence

Council for Jews with Special Needs Inc

990 • Fiscal year 2018 • EIN 86-0626273

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.GESHERDR.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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$53,944

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,404,918

Up $50,184 (+3.7%) from 2017

Net Assets

Up

$1,403,885

Up $50,299 (+3.7%) from 2017

Liabilities

Down

$1,033

Down $115 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin72nd percentile

Revenue

Up

$458,878

Up $83,724 (+22%) from 2017

Expenses

Up

$390,892

Up $36,875 (+10%) from 2017

Net Income

Up

$67,986

Up $46,849 (+222%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2018

Assets$1,404,918
Liabilities$1,033
Net Assets$1,403,885
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$458,878
Expenses$390,892
Net Income$67,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$488,769
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$523,292$522,996▼ $296
Land, Buildings, and Equipment, Net$387,674$368,590▼ $19,084
Cash and Non-Interest-Bearing Accounts$182,800$225,324▲ $42,524
Total Assets$1,354,734$1,404,918▲ $50,184
Other Assets Total$260,968$288,008▲ $27,040
Liabilities
Other Liabilities$1,148$1,033▼ $115
Total Liabilities$1,148$1,033▼ $115
Net Assets / Fund Balance
Unrestricted Net Assets$1,353,586$1,403,885▲ $50,299
Total Net Assets Fund Balance$1,353,586$1,403,885▲ $50,299
Total Liabilities and Net Assets / Fund Balance$1,354,734$1,404,918▲ $50,184

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,255$239,145$521,400
Land$82,350-$82,350
Equipment$3,985$41,731$45,716
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$250,768$46,694▼ $17,687-$277,808
2017$198,449$23,347▲ $30,708-$250,768
2016$190,262-▲ $10,197-$198,449
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dl HummellExecutive DiFT$53,944$53,944

Board Members and Trustees

NameTitle
Nora SchaeferCo-president
Wendy HorwitchCo-president
Becca HornsteinDirector
Brandon LebovitzDirector
Eric SlepianDirector
Gregory GoldsandDirector
Jennifer SosnowDirector
Josh LandersDirector
Josh WinstonDirector
Joyce Berk-lippincottDirector
Leslie SteinbergDirector
Lisa BienstockDirector
Melissa RedleafDirector
Sandi KatzDirector
Richard LustigerImmediate Pa
Michael MagalnickSecretary
Mark BregmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,752
Program Service Revenue
$49,503
Investment Income
$3,974
Other Revenue
$120,649
All Other Contributions
$284,752
Change in Net Assets
$67,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$238,764
Other Expenses$152,128
Total Fundraising Expense$70,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,239$12,628$5,051$112,918
Payroll Taxes$31,320$12,285$10,440$54,045
Current Officers, Directors, Trustees, and Key Employees$16,183$10,789$26,972$53,944
Occupancy$15,702$7,851$7,851$31,404
Depreciation Depletion$19,084--$19,084
Other Employee Benefits-$17,857-$17,857
All Other Expenses$6,095$996$6,996$14,087
Insurance$4,228$7,940-$12,168
Fees for Services Accounting$3,987$1,994$1,994$7,975
Advertising$2,905-$4,357$7,262
Other Expenses$2,616-$3,923$6,539
Office Expenses$2,448$1,160$1,354$4,962
Information Technology$2,126$1,062$1,062$4,250
Fees for Services Other-$2,577-$2,577
Conferences and Meetings$610$275$365$1,250
Fees for Service Investment Mgmnt Fees-$140-$140
Total Functional Expenses$242,973$77,554$70,365$390,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,257
Fundraising Direct Expenses$29,891
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$149,257$149,257$4,428$144,829
Total Events$149,257$149,257$29,891$119,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$1,033
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“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 2018 for the executive director. Executive director gave official review to employees who received compensation increases.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents or financial statements available to the public. A copy of the organization's form 990 is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Gesher Disability Resources Inc
EIN
86-0626273
Phone
4806295343
Address
12701 N SCOTTSDALE RD STE 205, SCOTTSDALE, AZ 85254-5453

Signing Officer

Name
Amy Dl Hummell
Title
Executive Director
Phone
4806295343
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Dl Hummell
Formed
1986
Legal Domicile
Az
Voting Board Members
17
Independent Board Members
17
Employees
9
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

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

Raw XML AppendixShowing 400 of 582 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
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt029891
IRS990/FundraisingGrossIncomeAmt0149257
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0488769
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01062
IRS990/InformationTechnologyGrp/ProgramServicesAmt02126
IRS990/InformationTechnologyGrp/TotalAmt04250
IRS990/InsuranceGrp/ManagementAndGeneralAmt07940
IRS990/InsuranceGrp/ProgramServicesAmt04228
IRS990/InsuranceGrp/TotalAmt012168
IRS990/InvestmentIncomeGrp/ExclusionAmt03974
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03974
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0387674
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0368590
IRS990/LandBldgEquipCostOrOtherBssAmt0649466
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT INDIVIDUALS WITH SPECIAL NEEDS AND THEIR FAMILIES IN THE JEWISH COMMUNITY TO LEAD FULLER LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01353586
IRS990/NetAssetsOrFundBalancesEOYAmt01403885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0119366
IRS990/NetUnrlzdGainsLossesInvstAmt0-17687
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt07851
IRS990/OccupancyGrp/ManagementAndGeneralAmt07851
IRS990/OccupancyGrp/ProgramServicesAmt015702
IRS990/OccupancyGrp/TotalAmt031404
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01160
IRS990/OfficeExpensesGrp/ProgramServicesAmt02448
IRS990/OfficeExpensesGrp/TotalAmt04962
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0260968
IRS990/OtherAssetsTotalGrp/EOYAmt0288008
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017857
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1KESHET HOUSE
IRS990/OtherExpensesGrp/Desc2SHALOM HOUSE
IRS990/OtherExpensesGrp/Desc3DONOR APPRECIATION
IRS990/OtherExpensesGrp/FundraisingAmt03923
IRS990/OtherExpensesGrp/ProgramServicesAmt019277
IRS990/OtherExpensesGrp/ProgramServicesAmt112314
IRS990/OtherExpensesGrp/ProgramServicesAmt28839
IRS990/OtherExpensesGrp/ProgramServicesAmt32616
IRS990/OtherExpensesGrp/TotalAmt019277
IRS990/OtherExpensesGrp/TotalAmt112314
IRS990/OtherExpensesGrp/TotalAmt28839
IRS990/OtherExpensesGrp/TotalAmt36539
IRS990/OtherLiabilitiesGrp/BOYAmt01148
IRS990/OtherLiabilitiesGrp/EOYAmt01033
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01283
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01283
IRS990/OtherRevenueTotalAmt01283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05051
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112918
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012285
IRS990/PayrollTaxesGrp/ProgramServicesAmt031320
IRS990/PayrollTaxesGrp/TotalAmt054045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY DL HUMMELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SHALOM HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2KESHET HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024901
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112360
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31442
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EDUCATION PROGRAMS & RESOURCES - ENSURING STUDENTS HAVE SECULAR AND JEWISH EDUCATION IS OUR FOUNDING PRINCIPLE. TRAININGS ON TOPICS OF DISABILITY AND LEARNING DIFFERENTLY AR OFFERED TO TEACHERS AND AIDES IN JEWISH PRE-SCHOOLS, RELIGIUOS SCHOOLS, DAY SCHOOLS, AND CAMPS. INDEPENDENT OBSERVATIONS FOR STUDENTS FACING CHALLENGES ARE AVAILABLE AT A SMALL FEE. CONTRACTED RESOURCE TEACHER TO HELP DURING SCHOOL YEAR FOR STUDENTS IDENTIFIED BY SCHOOL DISTRICT AS HAVING A LEARNING CHALLENGE IS AVAILABLE. NESSY SOFTWARE IS USED FOR READING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097313
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024901
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL - TWO HOMES: SHALOM HOUSE OPENED IN SEPTEMBER 2001, AS THE FIRST JEWISH GROUP HOME FOR ADULTS WITH DISABILITIES ESTABLISHED IN ARIZONA. KESHETHOUSE OPENED IN MAY 2009. THREE MEN RESIDE IN EACH. OUR AGENCY OWNS THE HOMES ACTING AS PROPERTY MANAGER WHILE OVERSEEING ONSITE JEWISH ACTIVITIES. CAREGIVING STAFF IS PROVIDED THROUGH A PRIVATE AGENCY LICENSED BY ARIZONA'S DIVISION OF DEVELOPMENTAL DISABILITIES. QUIET NEIGHBORHOODS NEAR SYNAGOGUES, THE JEWISH COMMUNITY CENTER AND SHOPPING PROVIDE RESIDENTS COMMUNITY LIVING CHOICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023160
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0405022
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0227
IRS990/PYOtherExpensesAmt0138857
IRS990/PYOtherRevenueAmt0-68452
IRS990/PYProgramServiceRevenueAmt038357
IRS990/PYRevenuesLessExpensesAmt021137
IRS990/PYSalariesCompEmpBnftPaidAmt0215160
IRS990/PYTotalExpensesAmt0354017
IRS990/PYTotalRevenueAmt0375154
IRS990/ReconcilationRevenueExpnssAmt067986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0523292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt027876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt022503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050379
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0423544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0405022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0153018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01418596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0121252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0380738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029810
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.95620
IRS990ScheduleA/PublicSupportTotal509Amt01748955
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt027876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt022503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183272
IRS990ScheduleA/Total509Grp/TotalAmt01799334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0443798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287494

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Filings

Displayed year

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

Open filing
Assets
$1,404,918
Liabilities
$1,033
Net assets
$1,403,885
Revenue
$458,878
Expenses
$390,892
Net income
$67,986
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