Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$19,790,046
Up $262,016 (+1.3%) from 2017
Net Assets
Up$16,478,310
Up $956,420 (+6.2%) from 2017
Liabilities
Down$3,311,736
Down $694,404 (-17%) from 2017
Revenue
Up$8,879,032
Up $1,166,272 (+15%) from 2017
Expenses
Up$7,723,302
Up $425,118 (+5.8%) from 2017
Net Income
Up$1,155,730
Up $741,154 (+179%) from 2017
Living framework for people with special needs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,888,948 | $18,113,738 | ▲ $224,790 |
| Pledges and Grants Receivable | $479,445 | $554,783 | ▲ $75,338 |
| Accounts Receivable | $320,075 | $297,553 | ▼ $22,522 |
| Cash and Non-Interest-Bearing Accounts | $191,404 | $198,833 | ▲ $7,429 |
| Total Assets | $19,528,030 | $19,790,046 | ▲ $262,016 |
| Other Assets Total | $648,158 | $625,139 | ▼ $23,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,273,091 | $2,599,833 | ▼ $673,258 |
| Other Liabilities | $672,718 | $668,521 | ▼ $4,197 |
| Unsecured Notes Loans Payable | $60,331 | $43,382 | ▼ $16,949 |
| Total Liabilities | $4,006,140 | $3,311,736 | ▼ $694,404 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $11,896,423 | $13,399,055 | ▲ $1,502,632 |
| Temporarily Rstr Net Assets | $3,625,467 | $3,079,255 | ▼ $546,212 |
| Total Net Assets Fund Balance | $15,521,890 | $16,478,310 | ▲ $956,420 |
| Total Liabilities and Net Assets / Fund Balance | $19,528,030 | $19,790,046 | ▲ $262,016 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $16,652,948 | $10,461,068 | $27,114,016 |
| Equipment | $1,309,510 | $3,573,137 | $4,882,647 |
| Other Land Buildings | $151,280 | $563,125 | $714,405 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Yehoshua Levinger | CEO | FT | $118,955 | $118,955 |
| Name | Title |
|---|---|
| Yael Shilah | Chairwoman |
| Amnon Atrashnov | Board Member |
| Bar Gil Gavri | Board Member |
| Jonathan Melamed | Board Member |
| Ruth Bite | Board Member |
| Uri Sagi | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,234,982 |
| Salaries, Compensation, and Employee Benefits | $3,488,320 |
| Total Fundraising Expense | $135,984 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $3,131,813 | $224,694 | $131,813 | $3,488,320 |
| Depreciation Depletion | $909,900 | $23,359 | - | $933,259 |
| Insurance | $115,406 | - | - | $115,406 |
| Interest | - | $113,181 | - | $113,181 |
| Other Expenses | $54,783 | $122,080 | $3,615 | $54,783 |
| Office Expenses | - | $49,221 | - | $49,221 |
| Travel | - | $30,868 | - | $30,868 |
| All Other Expenses | - | $19,188 | $556 | $19,744 |
| Total Functional Expenses | $6,957,730 | $629,588 | $135,984 | $7,723,302 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Middle East | Program Services (including Fundraising and General and Administrative) | - | 1 | 157 | $7,723,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Long Term Liabilities | $668,521 |
“The tax return was sent to the board members for review and comments before it was filed”
“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.”
“The company send the documents and statements upon request.”
“Exchange rate difference -199,310.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3273091 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2599833 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 320075 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 297553 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LIVING FRAMEWORK FOR PEOPLE WITH SPECIAL NEEDS |
| IRS990/AllOtherContributionsAmt | 0 | 2070912 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19744 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt | 0 | KISHORIT DN BET HAKEREM |
| IRS990/BooksInCareOfDetail/ForeignAddress/CityNm | 0 | BIKAT BET HAKEREM |
| IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd | 0 | IS |
| IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd | 0 | 25149 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724908511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 191404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 198833 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 131813 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 224694 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 3131813 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 3488320 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8380979 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 4234982 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 498053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1155730 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3488320 |
| IRS990/CYTotalExpensesAmt | 0 | 7723302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 135984 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8879032 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 909900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 933259 |
| IRS990/Desc | 0 | THE INSTITUTION PROVIDED A KIBBUTZ-STYLE COMMUNAL LIVING FOR PEOPLEWITH SPECIAL NEEDS, ENABLING THEM TO FUNCTION WITH OPTIMAL SELF-SUFFICIENCY.IN 2018, 174 MEMBERS WERE LIVING IN THE INSTITUTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6957730 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignAddress/AddressLine1Txt | 0 | KISHUR DN |
| IRS990/ForeignAddress/CityNm | 0 | ISRAEL IS |
| IRS990/ForeignAddress/CountryCd | 0 | IS |
| IRS990/ForeignCountryCd | 0 | IS |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 118955 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YAEL SHILAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YEHOSHUA LEVINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RUTH BITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMNON ATRASHNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN MELAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BAR GIL GAVRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | URI SAGI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6310067 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8879032 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115406 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 115406 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 113181 |
| IRS990/InterestGrp/TotalAmt | 0 | 113181 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14597330 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17888948 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18113738 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32711068 |
| IRS990/LegalDomicileCountryCd | 0 | IS |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | LIVING FRAMEWORK FOR PEOPLE WITH SPECIAL NEEDS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15521890 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16478310 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49221 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 648158 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 625139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -199310 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEICAL EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3615 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 122080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2236373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 509455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 54783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2283370 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 509455 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 125695 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 54783 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 672718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 668521 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 479445 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 554783 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YEHOSHUA LEVINGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY CONTRIBUTIONS F |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498053 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498053 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7213827 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4206353 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 498933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3091831 |
| IRS990/PYTotalExpensesAmt | 0 | 7298184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7712760 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1155730 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 498053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8879032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7712760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7398583 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6530355 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7372202 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37892932 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37892932 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8879032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7712760 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7398583 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6530355 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7372202 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37892932 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37892932 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 16652948 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10461068 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 27114016 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1309510 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3573137 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4882647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 151280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 563125 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 714405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 668521 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LONG TERM LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 18113738 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 668521 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 157 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 7723302 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | MIDDLE EAST |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES (INCLUDING FUNDRAISING AND GENERAL AND ADMINISTRATIVE) |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 157 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 7723302 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 157 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 7723302 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TAX RETURN WAS SENT TO THE BOARD MEMBERS FOR REVIEW AND COMMENTS BEFORE IT WAS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPANY SEND THE DOCUMENTS AND STATEMENTS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXCHANGE RATE DIFFERENCE -199,310. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3625467 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3079255 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19528030 |
| IRS990/TotalAssetsEOYAmt | 0 | 19790046 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19528030 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 19790046 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 8380979 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 135984 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 629588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6957730 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7723302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4006140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3311736 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4006140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3311736 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15521890 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16478310 |
| IRS990/TotalOtherCompensationAmt | 0 | 118955 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6957730 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 498053 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498053 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8879032 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19528030 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 19790046 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 30868 |
| IRS990/TravelGrp/TotalAmt | 0 | 30868 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 11896423 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 13399055 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 60331 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 43382 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YEHOSHUA LEVINGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHIEF EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9724908510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KISHORIT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KISH |
| ReturnHeader/Filer/EIN | 0 | 900474714 |
| ReturnHeader/Filer/ForeignAddress/AddressLine1Txt | 0 | DN BIKAT BEIT HAKEREM |
| ReturnHeader/Filer/ForeignAddress/CityNm | 0 | KFAR KISHUR |
| ReturnHeader/Filer/ForeignAddress/CountryCd | 0 | IS |
| ReturnHeader/Filer/ForeignAddress/ForeignPostalCd | 0 | 25149 |
| ReturnHeader/Filer/PhoneNum | 0 | 9724908510 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB12664BE1E3D4BC08488640412F20C0F7A39D48 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CE2E37D982145188185ED530D22A0BCB5FB961D3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 31.210.185.103 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | US |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 06:28:08 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 132839033 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BILLET FEIT & PREIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 BROADWAY SUITE 1815 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10004 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2124253300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN ETTINGER |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T06:29:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.