Civic Intelligence

Council for Jews with Special Needs Inc

990 • Fiscal year 2019 • EIN 86-0626273

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

24th percentile

-6.7%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,348

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,457,863

Up $52,945 (+3.8%) from 2018

Net Assets

Up

$1,456,405

Up $52,520 (+3.7%) from 2018

Liabilities

Up

$1,458

Up $425 (+41%) from 2018

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin24th percentile

Revenue

Down

$412,776

Down $46,102 (-10%) from 2018

Expenses

Up

$440,446

Up $49,554 (+13%) from 2018

Net Income

Down

-$27,670

Down $95,656 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$1,457,863
Liabilities$1,458
Net Assets$1,456,405
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$412,776
Expenses$440,446
Net Income-$27,670
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.0
Gross Receipts
$448,726
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$522,996--
Land, Buildings, and Equipment, Net$368,590$354,813▼ $13,777
Cash and Non-Interest-Bearing Accounts$225,324$258,146▲ $32,822
Total Assets$1,404,918$1,457,863▲ $52,945
Other Assets Total$288,008$844,904▲ $556,896
Liabilities
Other Liabilities$1,033$1,458▲ $425
Total Liabilities$1,033$1,458▲ $425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,403,885$1,456,405▲ $52,520
Total Net Assets Fund Balance$1,403,885$1,456,405▲ $52,520
Total Liabilities and Net Assets / Fund Balance$1,404,918$1,457,863▲ $52,945

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,691$258,361$527,052
Land$82,350-$82,350
Equipment$3,772$42,105$45,877
Other Assets Org$200--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$277,808$480,000▲ $80,190-$834,704
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 Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy Dl HummellExecutive DiFT$71,348$71,348

Board Members and Trustees

NameTitle
Nora SchaeferCo-president
Wendy HorwitchCo-president
Adrian BettsDirector
Becca HornsteinDirector
Eric SlepianDirector
Jennifer SosnowDirector
Josh WinstonDirector
Joyce Berk-lippincottDirector
Leslie SteinbergDirector
Lisa BienstockDirector
Melissa RedleafDirector
Neil BalterDirector
Sandi KatzDirector
Josh LandersExec COM Director
Richard LustigerImmediate Pa
Jennifer SosnowSecretary
Mark BregmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,923
Program Service Revenue
$63,127
Investment Income
$6,002
Other Revenue
$92,724
All Other Contributions
$250,923
Change in Net Assets
$-27,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,477
Other Expenses$178,969
Total Fundraising Expense$62,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,226$5,662$14,154$148,042
Current Officers, Directors, Trustees, and Key Employees$42,809$17,837$10,702$71,348
Occupancy$17,107$8,554$8,554$34,215
Payroll Taxes$21,869$1,458$5,832$29,159
Depreciation Depletion$19,589--$19,589
All Other Expenses$5,628$1,079$9,617$16,324
Other Employee Benefits$9,696$646$2,586$12,928
Insurance$3,842$6,829-$10,671
Fees for Services Accounting-$9,361-$9,361
Advertising$2,727-$4,090$6,817
Other Expenses$2,556-$3,833$6,389
Office Expenses$3,305$958$1,278$5,541
Conferences and Meetings$2,162$865$1,298$4,325
Information Technology$1,803$902$902$3,607
Fees for Services Other-$3,293-$3,293
Fees for Service Investment Mgmnt Fees-$140-$140
Fees for Services Legal-$10-$10
Total Functional Expenses$320,006$57,594$62,846$440,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,674
Fundraising Direct Expenses$35,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$128,674$128,674$2,552$126,122
Total Events$128,674$128,674$35,950$92,724
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$1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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 12C

“Board of directors are required to review and sign on an annual basis the organization's conflict of interest policy and disclose any business, financial, or personal conflicts of interest at that time and on an ongoing basis through out the year.”

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 2019 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
2020-10-30
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
11
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel R Locke CPA
Phone
6022643077
Raw XML AppendixShowing 400 of 598 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/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/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035950
IRS990/FundraisingGrossIncomeAmt0128674
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448726
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0902
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0902
IRS990/InformationTechnologyGrp/ProgramServicesAmt01803
IRS990/InformationTechnologyGrp/TotalAmt03607
IRS990/InsuranceGrp/ManagementAndGeneralAmt06829
IRS990/InsuranceGrp/ProgramServicesAmt03842
IRS990/InsuranceGrp/TotalAmt010671
IRS990/InvestmentIncomeGrp/ExclusionAmt06002
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06002
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0300466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0368590
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354813
IRS990/LandBldgEquipCostOrOtherBssAmt0655279
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/NetAssetsOrFundBalancesBOYAmt01403885
IRS990/NetAssetsOrFundBalancesEOYAmt01456405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092724
IRS990/NetUnrlzdGainsLossesInvstAmt080190
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01403885
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01456405
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08554
IRS990/OccupancyGrp/ManagementAndGeneralAmt08554
IRS990/OccupancyGrp/ProgramServicesAmt017107
IRS990/OccupancyGrp/TotalAmt034215
IRS990/OfficeExpensesGrp/FundraisingAmt01278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0958
IRS990/OfficeExpensesGrp/ProgramServicesAmt03305
IRS990/OfficeExpensesGrp/TotalAmt05541
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0288008
IRS990/OtherAssetsTotalGrp/EOYAmt0844904
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02586
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0646
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09696
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012928
IRS990/OtherExpensesGrp/Desc0KESHET HOUSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2SHALOM HOUSE
IRS990/OtherExpensesGrp/Desc3COMMUNITY LUNCHEON
IRS990/OtherExpensesGrp/FundraisingAmt03833
IRS990/OtherExpensesGrp/ProgramServicesAmt028950
IRS990/OtherExpensesGrp/ProgramServicesAmt119668
IRS990/OtherExpensesGrp/ProgramServicesAmt210069
IRS990/OtherExpensesGrp/ProgramServicesAmt32556
IRS990/OtherExpensesGrp/TotalAmt028950
IRS990/OtherExpensesGrp/TotalAmt119668
IRS990/OtherExpensesGrp/TotalAmt210069
IRS990/OtherExpensesGrp/TotalAmt36389
IRS990/OtherLiabilitiesGrp/BOYAmt01033
IRS990/OtherLiabilitiesGrp/EOYAmt01458
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014154
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148042
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01458
IRS990/PayrollTaxesGrp/ProgramServicesAmt021869
IRS990/PayrollTaxesGrp/TotalAmt029159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY DL HUMMELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1KESHET HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2SHALOM HOUSING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210843
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31702
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 ARE 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. EDUCATION SOFTWARE IS USED TO HELP CREATE CURRICULUM PLANS AND/OR SUPPORT MATERIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114584
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038972
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL - TWO HOMES: SHALOM HOUSE OPENED IN SEPTEMBER 2001, AS THE FIRST JEWISH GROUP HOME FOR ADULTS WITH DISABILITIES ESTABLISHED IN ARIZONA. KESHET HOUSE 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/ExpenseAmt039019
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt022453
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0284752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03974
IRS990/PYOtherExpensesAmt0152128
IRS990/PYOtherRevenueAmt0120649
IRS990/PYProgramServiceRevenueAmt049503
IRS990/PYRevenuesLessExpensesAmt067986
IRS990/PYSalariesCompEmpBnftPaidAmt0238764
IRS990/PYTotalExpensesAmt0390892
IRS990/PYTotalRevenueAmt0458878
IRS990/ReconcilationRevenueExpnssAmt0-27670
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0522996
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020664
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt071043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0423544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0405022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0153018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01607499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06002
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0134476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014269
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0800
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95850
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt01987743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt027876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022503
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt071043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0442724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0443571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409418

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,457,863
Liabilities
$1,458
Net assets
$1,456,405
Revenue
$412,776
Expenses
$440,446
Net income
-$27,670
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