Civic Intelligence

Kishorit

990 • Fiscal year 2015 • EIN 90-0474714

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

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

49th percentile

0.23x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.65x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$182,699

Higher top officer pay than 54% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$18,432,087

Down $1,437,804 (-7.2%) from 2014

Net Assets

Up

$14,196,823

Up $30,456 (+0.2%) from 2014

Liabilities

Down

$4,235,264

Down $1,468,260 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$6,530,355

Down $841,847 (-11%) from 2014

Expenses

Down

$6,454,344

Down $1,139,776 (-15%) from 2014

Net Income

Up

$76,011

Up $297,929 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$18,432,087
Liabilities$4,235,264
Net Assets$14,196,823
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$6,530,355
Expenses$6,454,344
Net Income$76,011
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$6,530,355
Mission and Program Overview

Mission

Living framework for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,374,647$16,644,285▼ $730,362
Pledges and Grants Receivable$364,361$565,351▲ $200,990
Accounts Receivable$578,812$331,625▼ $247,187
Cash and Non-Interest-Bearing Accounts$761,893$200,923▼ $560,970
Total Assets$19,869,891$18,432,087▼ $1,437,804
Other Assets Total$790,178$689,903▼ $100,275
Liabilities
Accounts Payable and Accrued Expenses$3,554,127$2,819,580▼ $734,547
Deferred Revenue$1,539,214$1,351,102▼ $188,112
Other Liabilities$610,183$64,582▼ $545,601
Total Liabilities$5,703,524$4,235,264▼ $1,468,260
Net Assets / Fund Balance
Unrestricted Net Assets$9,252,507$9,444,645▲ $192,138
Temporarily Rstr Net Assets$4,913,860$4,752,178▼ $161,682
Total Net Assets Fund Balance$14,166,367$14,196,823▲ $30,456
Total Liabilities and Net Assets / Fund Balance$19,869,891$18,432,087▼ $1,437,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,377,242$7,471,553$22,848,795
Equipment$1,199,385$2,761,148$3,960,533
Other Land Buildings$67,658$553,562$621,220
Other Assets Org$-8,317,529--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shuki LevingerChief Executive DirectorFT-$182,699$182,699
Shuki Levinger--$182,699-$182,699
Zohara AntebiSchool PrincipalFT-$110,715$110,715
Shira RyfmanFundraisingFT-$96,535$96,535
Cohen Brachachief financial officerFT-$81,424$81,424
Agmor RamiSchool Vice PrincipalFT-$77,328$77,328

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
$6,035,291
Program Service Revenue
$495,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,619,941
Change in Net Assets
$76,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,777,641
Salaries, Compensation, and Employee Benefits$2,676,703
Total Fundraising Expense$157,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,724,251$255,676$148,075$2,128,002
Depreciation Depletion$894,867$23,198$0$918,065
All Other Expenses$98,470$452,615$8,391$559,476
Current Officers, Directors, Trustees, and Key Employees$548,701$0$0$548,701
Interest$0$124,877$0$124,877
Insurance$111,303$0$0$111,303
Office Expenses$0$45,903$0$45,903
Travel$0$38,006$0$38,006
Other Expenses$0$0$1,234$1,234
Total Functional Expenses$5,356,369$940,275$157,700$6,454,344
International Activity

International Summary

Offices
1
Employees
162
Spending
$5,356,369

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 framework1162$5,356,369
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loans Payable$64,582
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
2016-11-02
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 24E

“Vehicle maintenance 135982. 98470. 37512. 0.”

Form 990, Part IX, Line 24E

“Losses 306762. 0. 306762. 0.”

Form 990, Part IX, Line 24E

“Other 24432. 0. 24432. 0.”

Form 990, Part IX, Line 24E

“Professional fees 92300. 0. 83909. 8391.”

Raw XML AppendixShowing 400 of 451 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/TitleTxt8SCHOOL VICE PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9chief financial officer
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IRS990/OtherExpensesGrp/ProgramServicesAmt2359329
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01619448
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2359329
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherLiabilitiesGrp/BOYAmt0610183
IRS990/OtherLiabilitiesGrp/EOYAmt064582
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148075
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0255676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01724251
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128002
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364361
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0565351
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0YEHOSHUA LEVINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0495064
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07372202
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04750553
IRS990/PYRevenuesLessExpensesAmt0-221918
IRS990/PYSalariesCompEmpBnftPaidAmt02843567
IRS990/PYTotalExpensesAmt07594120
IRS990/PYTotalRevenueAmt07372202
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076011
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06530355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06530355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07372202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06265496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05945192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06213748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032326993
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt032326993
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06530355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07372202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06265496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05945192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06213748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt032326993
IRS990ScheduleA/TotalSupportAmt032326993
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/BookValueAmt015377242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07471553
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022848795
IRS990ScheduleD/EquipmentGrp/BookValueAmt01199385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02761148
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03960533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09007432
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-8317529
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Kishorit Industries
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS LOSSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0553562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0621220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt064582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016644285
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0689903
IRS990ScheduleD/TotalLiabilityAmt064582
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt05356369
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/SubtotalEmployeesCnt0162
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt05356369
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/TotalEmployeeCnt0162
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt05356369
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0182699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHUKI LEVINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0182699
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 135982. 98470. 37512. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSSES 306762. 0. 306762. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER 24432. 0. 24432. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 92300. 0. 83909. 8391.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04913860
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04752178
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019869891
IRS990/TotalAssetsEOYAmt018432087
IRS990/TotalAssetsGrp/BOYAmt019869891
IRS990/TotalAssetsGrp/EOYAmt018432087
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06035291
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0157700
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0940275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05356369
IRS990/TotalFunctionalExpensesGrp/TotalAmt06454344
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05703524

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,432,087
Liabilities
$4,235,264
Net assets
$14,196,823
Revenue
$6,530,355
Expenses
$6,454,344
Net income
$76,011
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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