Civic Intelligence

Kishorit

990 • Fiscal year 2023 • EIN 90-0474714

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

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

37th percentile

0.11x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

43rd percentile

0.24x

Higher debt load relative to revenue than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$211,554

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

43rd percentile

4.4%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

10%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$26,285,326

Up $1,109,784 (+4.4%) from 2022

Net Assets

Up

$23,267,154

Up $1,629,547 (+7.5%) from 2022

Liabilities

Down

$3,018,172

Down $519,763 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Up

$12,597,234

Up $1,179,203 (+10%) from 2022

Expenses

Up

$10,101,979

Up $17,481 (+0.2%) from 2022

Net Income

Up

$2,495,255

Up $1,161,722 (+87%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$26,285,326
Liabilities$3,018,172
Net Assets$23,267,154
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$12,597,234
Expenses$10,101,979
Net Income$2,495,255
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$12,597,234
Mission and Program Overview

Mission

Living framework for people with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,653,080$21,664,497▼ $988,583
Cash and Non-Interest-Bearing Accounts$663,491$2,258,474▲ $1,594,983
Pledges and Grants Receivable$817,019$856,794▲ $39,775
Accounts Receivable$342,755$328,723▼ $14,032
Total Assets$25,175,542$26,285,326▲ $1,109,784
Other Assets Total$699,197$1,176,838▲ $477,641
Liabilities
Accounts Payable and Accrued Expenses$2,987,206$2,484,947▼ $502,259
Other Liabilities$289,497$352,048▲ $62,551
Unsecured Notes Loans Payable$261,232$181,177▼ $80,055
Total Liabilities$3,537,935$3,018,172▼ $519,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,680,154$20,271,494▲ $591,340
Net Assets With Donor Restrictions$1,957,453$2,995,660▲ $1,038,207
Total Net Assets Fund Balance$21,637,607$23,267,154▲ $1,629,547
Total Liabilities and Net Assets / Fund Balance$25,175,542$26,285,326▲ $1,109,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,800,922$15,290,480$35,091,402
Equipment$1,824,519$4,875,237$6,699,756
Other Land Buildings$39,056$816,382$855,438
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yehoshua LevingerCEOFT$211,554$211,554
Yefet EliDirector of OperationsFT$113,100$113,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$11,812,856
Program Service Revenue
$649,851
Investment Income
$134,527
Other Revenue
$0
All Other Contributions
$11,812,856
Change in Net Assets
$2,495,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,287,225
Other Expenses$4,814,754
Total Fundraising Expense$100,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$4,937,347$266,070$83,808$5,287,225
Depreciation Depletion$1,011,120$18,172-$1,029,292
Insurance$156,225--$156,225
Interest-$96,013-$96,013
Travel-$59,669-$59,669
Office Expenses-$49,363-$49,363
Other Expenses$563,873$15,731$17,087$15,731
Total Functional Expenses$9,366,693$634,391$100,895$10,101,979
International Activity

International Summary

Offices
1
Employees
172
Spending
$10,101,979

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)-1172$10,101,979
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$352,048
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
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yehoshua Levinger
Formed
2002
Voting Board Members
8
Independent Board Members
8
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 -701,889. Deduct balance sheet items related to consolidation -163,819.”

Raw XML AppendixShowing 400 of 435 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02495255
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0784378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011812856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010817912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010352104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010143688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09872579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052999139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134527
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0134527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01837709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012199
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012199
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt052999139
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011812856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010817912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010352104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010143688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09872579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052999139
IRS990ScheduleA/TotalSupportAmt053145865
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/BookValueAmt019800922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015290480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt035091402
IRS990ScheduleD/EquipmentGrp/BookValueAmt01824519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04875237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06699756
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0816382
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0855438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LONG TERM LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021664497
IRS990ScheduleD/TotalLiabilityAmt0352048
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0172
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010101979
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/SubtotalEmployeesCnt0172
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt010101979
IRS990ScheduleF/TotalEmployeeCnt0172
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt010101979
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0211554
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/TotalCompensationFilingOrgAmt0211554
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 -701,889. DEDUCT BALANCE SHEET ITEMS RELATED TO CONSOLIDATION -163,819.
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/TotalAssetsBOYAmt025175542
IRS990/TotalAssetsEOYAmt026285326
IRS990/TotalAssetsGrp/BOYAmt025175542
IRS990/TotalAssetsGrp/EOYAmt026285326
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt011812856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0100895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0634391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09366693
IRS990/TotalFunctionalExpensesGrp/TotalAmt010101979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03537935
IRS990/TotalLiabilitiesEOYAmt03018172
IRS990/TotalLiabilitiesGrp/BOYAmt03537935
IRS990/TotalLiabilitiesGrp/EOYAmt03018172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021637607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023267154
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09366693
IRS990/TotalProgramServiceRevenueAmt0649851
IRS990/TotalReportableCompFromOrgAmt0324654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0784378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012597234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025175542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026285326
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt059669
IRS990/TravelGrp/TotalAmt059669
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0261232

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,285,326
Liabilities
$3,018,172
Net assets
$23,267,154
Revenue
$12,597,234
Expenses
$10,101,979
Net income
$2,495,255
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
2023Detailed filing. Detailed filing data is available for this year.$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