Civic Intelligence

Kishorit

990 • Fiscal year 2014 • EIN 90-0474714

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 03, 2015

Organization ProfileN/A
Dn Bikat Beit HakeremKfar KishurIs

(972) 490-8510

Siviq Scores

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

Liabilities / Assets

54th percentile

0.29x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.77x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

24th percentile

-3.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$209,609

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$19,869,891

Down $2,470,264 (-11%) from 2013

Net Assets

Down

$14,166,367

Down $1,681,140 (-11%) from 2013

Liabilities

Down

$5,703,524

Down $789,124 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

Up

$7,372,202

Up $1,106,706 (+18%) from 2013

Expenses

Up

$7,594,120

Up $998,483 (+15%) from 2013

Net Income

Up

-$221,918

Up $108,223 (+33%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $18,424,627Liabilities 2010: $4,518,737Net Assets 2010: $13,905,8902010Assets 2011: $17,430,777Liabilities 2011: $4,577,597Net Assets 2011: $12,853,1802011Assets 2012: $18,477,633Liabilities 2012: $5,102,867Net Assets 2012: $13,374,7662012Assets 2013: $22,340,155Liabilities 2013: $6,492,648Net Assets 2013: $15,847,5072013Assets 2014: $19,869,891Liabilities 2014: $5,703,524Net Assets 2014: $14,166,3672014Assets 2015: $18,432,087Liabilities 2015: $4,235,264Net Assets 2015: $14,196,8232015Assets 2016: $19,039,532Liabilities 2016: $4,255,916Net Assets 2016: $14,783,6162016Assets 2017: $19,528,030Liabilities 2017: $4,006,140Net Assets 2017: $15,521,8902017Assets 2018: $19,790,046Liabilities 2018: $3,311,736Net Assets 2018: $16,478,3102018Assets 2019: $20,799,608Liabilities 2019: $3,284,031Net Assets 2019: $17,515,5772019Assets 2020: $22,589,296Liabilities 2020: $3,102,967Net Assets 2020: $19,486,3292020Assets 2021: $24,788,986Liabilities 2021: $3,386,139Net Assets 2021: $21,402,8472021Assets 2022: $25,175,542Liabilities 2022: $3,537,935Net Assets 2022: $21,637,6072022Assets 2023: $26,285,326Liabilities 2023: $3,018,172Net Assets 2023: $23,267,1542023Assets 2024: $29,563,902Liabilities 2024: $3,063,497Net Assets 2024: $26,500,4052024

Highlighted filing

2014

Assets$19,869,891
Liabilities$5,703,524
Net Assets$14,166,367
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $6,047,632Expenses 2010: $5,649,451Net Income 2010: $398,1812010Expenses 2011: $6,300,4832011Expenses 2012: $6,105,8772012Revenue 2013: $6,265,496Expenses 2013: $6,595,637Net Income 2013: -$330,1412013Revenue 2014: $7,372,202Expenses 2014: $7,594,120Net Income 2014: -$221,9182014Revenue 2015: $6,530,355Expenses 2015: $6,454,344Net Income 2015: $76,0112015Revenue 2016: $7,398,583Expenses 2016: $6,868,978Net Income 2016: $529,6052016Revenue 2017: $7,712,760Expenses 2017: $7,298,184Net Income 2017: $414,5762017Revenue 2018: $8,879,032Expenses 2018: $7,723,302Net Income 2018: $1,155,7302018Revenue 2019: $9,872,580Expenses 2019: $8,316,869Net Income 2019: $1,555,7112019Revenue 2020: $10,143,688Expenses 2020: $8,750,436Net Income 2020: $1,393,2522020Revenue 2021: $10,952,042Expenses 2021: $9,794,243Net Income 2021: $1,157,7992021Revenue 2022: $11,418,031Expenses 2022: $10,084,498Net Income 2022: $1,333,5332022Revenue 2023: $12,597,234Expenses 2023: $10,101,979Net Income 2023: $2,495,2552023Revenue 2024: $14,236,418Expenses 2024: $10,187,513Net Income 2024: $4,048,9052024

Highlighted filing

2014

Revenue$7,372,202
Expenses$7,594,120
Net Income-$221,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$7,372,202
Mission and Program Overview

Mission

Living framework for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,574,806$17,374,647▼ $2,200,159
Cash and Non-Interest-Bearing Accounts$338,426$761,893▲ $423,467
Accounts Receivable$820,409$578,812▼ $241,597
Pledges and Grants Receivable$565,869$364,361▼ $201,508
Loans From Officers Directors$139,233--
Total Assets$22,340,155$19,869,891▼ $2,470,264
Other Assets Total$1,040,645$790,178▼ $250,467
Liabilities
Accounts Payable and Accrued Expenses$3,496,973$3,554,127▲ $57,154
Deferred Revenue$1,647,160$1,539,214▼ $107,946
Other Liabilities$1,209,282$610,183▼ $599,099
Total Liabilities$6,492,648$5,703,524▼ $789,124
Net Assets / Fund Balance
Unrestricted Net Assets$9,247,334$9,252,507▲ $5,173
Temporarily Rstr Net Assets$6,600,173$4,913,860▼ $1,686,313
Total Net Assets Fund Balance$15,847,507$14,166,367▼ $1,681,140
Total Liabilities and Net Assets / Fund Balance$22,340,155$19,869,891▼ $2,470,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,112,368$6,709,694$22,822,062
Equipment$1,175,881$2,603,754$3,779,635
Other Land Buildings$86,398$536,899$623,297
Other Assets Org$-8,023,142--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shuki LevingerChief Executive DirectorFT$209,609$209,609
Shuki Levinger--$209,609$209,609
Zohara AntebiSchool PrincipalFT$138,001$138,001
Shira RyfmanFundraisingFT$109,905$109,905
Ashel IsraelDirector of Communications DivisionFT$106,311$106,311
Cohen Brachachief financial officerFT$96,090$96,090

Board Members and Trustees

NameTitle
Yael ShilahChairman
Amnon StrashnovMember of the Board
Bar Gil GavriMember of the board
Jonathan MelamedMember of the Board
Ruth BiteMember of the Board
Uri SagiMember of the board
Revenue and Support

Revenue Composition

Contributions and Grants
$7,372,202
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,965,148
Change in Net Assets
$-221,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,750,553
Salaries, Compensation, and Employee Benefits$2,843,567
Total Fundraising Expense$238,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,710,189$257,693$215,769$2,183,651
Depreciation Depletion$1,001,705$31,303$0$1,033,008
All Other Expenses$127,170$557,311$21,800$706,281
Current Officers, Directors, Trustees, and Key Employees$659,916$0$0$659,916
Interest$0$228,067$0$228,067
Insurance$141,424$0$0$141,424
Office Expenses$0$35,216$0$35,216
Travel$0$34,937$0$34,937
Other Expenses$0$0$1,397$1,397
Total Functional Expenses$6,210,627$1,144,527$238,966$7,594,120
International Activity

International Summary

Offices
1
Employees
145
Spending
$6,210,627

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle Eastprogram serviceliving framework1145$6,210,627
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$139,233--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loans Payable$610,183
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kishorit
EIN
90-0474714
Phone
9724908510
Address
IS

Signing Officer

Name
Yehoshua Levinger
Title
Chief Executive Director
Phone
9724908510
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
17

Preparer

Firm
Kenneth Marsh CPA
Address
IS
Preparer
Kenneth Marsh
Phone
6462019286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return was sent to the board members for review and comments before it was filed.”

Pt VI, Line 15A

“The employment committee of kishorit approves the employment terms of senior management and ceo by comparing the compensation arrangements with key personnel of similar organizations.”

Pt VI, Line 15B

“See explanation for line 15a”

Pt VI, Line 19

“The company send the documents and statements upon request.”

Form 990, Part IX, Line 24F

“Vehicle maintenance 179156. 127170. 51986. Losses 363621. 363621. Other 38850. 38850. Professional fees 124654. 102854. 21800.”

Raw XML AppendixShowing 400 of 450 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/TitleTxt8Director of Communications Division
IRS990/Form990PartVIISectionAGrp/TitleTxt9chief financial officer
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02183404
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2386819
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02183404
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2386819
IRS990/OtherExpensesGrp/TotalAmt31397
IRS990/OtherLiabilitiesGrp/BOYAmt01209282
IRS990/OtherLiabilitiesGrp/EOYAmt0610183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0215769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0257693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01710189
IRS990/OtherSalariesAndWagesGrp/TotalAmt02183651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0565869
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364361
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0YEHOSHUA LEVINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06265496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04119712
IRS990/PYRevenuesLessExpensesAmt0-330141
IRS990/PYSalariesCompEmpBnftPaidAmt02475925
IRS990/PYTotalExpensesAmt06595637
IRS990/PYTotalRevenueAmt06265496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-221918
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07372202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07372202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06265496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05945192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06213748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06047632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031844270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt031844270
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07372202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06265496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05945192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06213748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06047632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031844270
IRS990ScheduleA/TotalSupportAmt031844270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt016112368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06709694
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022822062
IRS990ScheduleD/EquipmentGrp/BookValueAmt01175881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02603754
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03779635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08813320
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-8023142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Kishorit Industries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS LOSSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0536899
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0623297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0610183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017374647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0790178
IRS990ScheduleD/TotalLiabilityAmt0610183
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0145
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06210627
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0living framework
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0145
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt06210627
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ON SITE INSPECTIONS ARE CONDUCTED WHERE DEEMED NECESSARY.IN ADDITION GRANTEES MUST MAKE FINANCIAL DOCUMENTATION AVAILABLE UPON REQUEST AND PROVIDE PROGRAM ACTIVITY UPDATES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt0145
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt06210627
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0209609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHUKI LEVINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209609
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01118036
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHILO YAEL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EMPLOYMENT COMMITTEE OF KISHORIT APPROVES THE EMPLOYMENT TERMS OF SENIOR MANAGEMENT AND CEO BY COMPARING THE COMPENSATION ARRANGEMENTS WITH KEY PERSONNEL OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE EXPLANATION FOR LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY SEND THE DOCUMENTS AND STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE MAINTENANCE 179156. 127170. 51986. LOSSES 363621. 363621. OTHER 38850. 38850. PROFESSIONAL FEES 124654. 102854. 21800.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06600173
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04913860
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022340155
IRS990/TotalAssetsEOYAmt019869891
IRS990/TotalAssetsGrp/BOYAmt022340155
IRS990/TotalAssetsGrp/EOYAmt019869891
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt07372202
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0238966
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01144527
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06210627
IRS990/TotalFunctionalExpensesGrp/TotalAmt07594120
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,869,891
Liabilities
$5,703,524
Net assets
$14,166,367
Revenue
$7,372,202
Expenses
$7,594,120
Net income
-$221,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.6$3.06$26.5$14.2$10.2$4.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$3.02$23.3$12.6$10.1$2.50
2022Detailed filing. Detailed filing data is available for this year.$25.2$3.54$21.6$11.4$10.1$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.39$21.4$11.0$9.79$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.6$3.10$19.5$10.1$8.75$1.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$3.28$17.5$9.87$8.32$1.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$3.31$16.5$8.88$7.72$1.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.5$4.01$15.5$7.71$7.30$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.26$14.8$7.40$6.87$0.53
2015Detailed filing. Detailed filing data is available for this year.$18.4$4.24$14.2$6.53$6.45$0.08
2014Detailed filing. Detailed filing data is available for this year.$19.9$5.70$14.2$7.37$7.59$0.22
2013Detailed filing. Detailed filing data is available for this year.$22.3$6.49$15.8$6.27$6.60$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$5.10$13.4$6.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$4.58$12.9$6.30
2010Summary only. Only limited summary data is available for this year.$18.4$4.52$13.9$6.05$5.65$0.40