Civic Intelligence

Kishorit

990 • Fiscal year 2022 • EIN 90-0474714

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

Organization ProfileN/A
Dn Bikat Beit HakeremKfar Kishur 25149Is

(972) 490-8510

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.31x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

40th percentile

$216,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

54th percentile

1.6%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$25,175,542

Up $386,556 (+1.6%) from 2021

Net Assets

Up

$21,637,607

Up $234,760 (+1.1%) from 2021

Liabilities

Up

$3,537,935

Up $151,796 (+4.5%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

Up

$11,418,031

Up $465,989 (+4.3%) from 2021

Expenses

Up

$10,084,498

Up $290,255 (+3.0%) from 2021

Net Income

Up

$1,333,533

Up $175,734 (+15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$25,175,542
Liabilities$3,537,935
Net Assets$21,637,607
Open 2022 Filing

Operations Trend

Revenue Growth50th 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

2022

Revenue$11,418,031
Expenses$10,084,498
Net Income$1,333,533
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$11,433,205
Mission and Program Overview

Mission

Living framework for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,537,438$22,653,080▲ $115,642
Pledges and Grants Receivable$694,616$817,019▲ $122,403
Cash and Non-Interest-Bearing Accounts$462,254$663,491▲ $201,237
Accounts Receivable$336,324$342,755▲ $6,431
Total Assets$24,788,986$25,175,542▲ $386,556
Other Assets Total$758,354$699,197▼ $59,157
Liabilities
Accounts Payable and Accrued Expenses$2,854,579$2,987,206▲ $132,627
Other Liabilities$306,312$289,497▼ $16,815
Unsecured Notes Loans Payable$225,248$261,232▲ $35,984
Total Liabilities$3,386,139$3,537,935▲ $151,796
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,412,129$19,680,154▲ $268,025
Net Assets With Donor Restrictions$1,990,718$1,957,453▼ $33,265
Total Net Assets Fund Balance$21,402,847$21,637,607▲ $234,760
Total Liabilities and Net Assets / Fund Balance$24,788,986$25,175,542▲ $386,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,720,321$15,877,120$36,597,441
Equipment$1,583,755$5,279,679$6,863,434
Other Land Buildings$349,004$589,407$938,411
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yehoshua LevingerCEOFT$216,000$216,000
Yefet EliDirector of OperationsFT$105,000$105,000

Board Members and Trustees

NameTitle
Yael ShilahChairwoman
Amnon AtrashnovBoard Member
Avi NisankorenBoard Member
Bar Gil GavriBoard Member
Hagi FinbergBoard Member
Itay OferBoard Member
Jonathan MelamedBoard Member
Saul BiteBoard Member
Ziv ManorBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,817,912
Program Service Revenue
$587,920
Investment Income
$12,199
Other Revenue
$0
All Other Contributions
$10,817,912
Change in Net Assets
$1,333,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,203,808
Other Expenses$4,880,690
Total Fundraising Expense$133,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,769,116$316,572$118,120$5,203,808
Depreciation Depletion$1,108,599$25,588-$1,134,187
Insurance$129,128--$129,128
Travel-$53,555-$53,555
Office Expenses-$51,175-$51,175
Other Expenses$382,922$21,125$15,174$21,125
Interest-$13,984-$13,984
Total Functional Expenses$9,323,118$628,086$133,294$10,084,498
International Activity

International Summary

Offices
1
Employees
164
Spending
$10,084,498

International Compliance

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 Services (including Fundraising and General and Administrative)-1164$10,084,498
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
Other Long Term Liabilities$289,497
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Kishorit
EIN
90-0474714
Phone
9724908510
Address
IS

Signing Officer

Name
Yehoshua Levinger
Title
Chief Executive Director
Signed
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yehoshua Levinger
Formed
2002
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
16

Preparer

Firm
Billet Feit & Preis CPA Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Steven Ettinger
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Exchange rate differences -748,580. Deduct balance sheet items related to consolidation -350,193.”

Raw XML AppendixShowing 400 of 449 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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010352104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05158106
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0599938
IRS990/PYRevenuesLessExpensesAmt01157799
IRS990/PYSalariesCompEmpBnftPaidAmt04636137
IRS990/PYTotalExpensesAmt09794243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010952042
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01333533
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0600119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010817912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010352104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010143688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09872579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08879032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050065315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01187858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050065315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010817912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010352104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010143688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09872579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08879032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050065315
IRS990ScheduleA/TotalSupportAmt050077514
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt020720321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015877120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036597441
IRS990ScheduleD/EquipmentGrp/BookValueAmt01583755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05279679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06863434
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0589407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0938411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0289497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022653080
IRS990ScheduleD/TotalLiabilityAmt0289497
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0164
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010084498
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES (INCLUDING FUNDRAISING AND GENERAL AND ADMINISTRATIVE)
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt0164
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt010084498
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt0164
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt010084498
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0YEHOSHUA LEVINGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt2THE COMPANY SEND THE DOCUMENTS AND STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXCHANGE RATE DIFFERENCES -748,580. DEDUCT BALANCE SHEET ITEMS RELATED TO CONSOLIDATION -350,193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024788986
IRS990/TotalAssetsEOYAmt025175542
IRS990/TotalAssetsGrp/BOYAmt024788986
IRS990/TotalAssetsGrp/EOYAmt025175542
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt010817912
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0133294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09323118
IRS990/TotalFunctionalExpensesGrp/TotalAmt010084498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03386139
IRS990/TotalLiabilitiesEOYAmt03537935
IRS990/TotalLiabilitiesGrp/BOYAmt03386139
IRS990/TotalLiabilitiesGrp/EOYAmt03537935
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021402847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021637607
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09323118
IRS990/TotalProgramServiceRevenueAmt0587920
IRS990/TotalReportableCompFromOrgAmt0321000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0600119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011418031
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,175,542
Liabilities
$3,537,935
Net assets
$21,637,607
Revenue
$11,418,031
Expenses
$10,084,498
Net income
$1,333,533
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