Civic Intelligence

Congregation Shevet Achim

990 • Fiscal year 2015 • EIN 91-1460151

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 13, 2016

Organization ProfileWWW.SHEVETACHIM.COM
PO Box 1552Mercer Island, WA 98040

(206) 275-1539

Siviq Scores

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

Liabilities / Assets

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$140,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

99th percentile

1302%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

407%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,850,141

Up $4,504,262 (+1302%) from 2014

Net Assets

Up

$1,630,910

Up $1,300,274 (+393%) from 2014

Liabilities

Up

$3,219,231

Up $3,203,988 (+21019%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin96th percentile

Revenue

Up

$1,722,594

Up $1,383,133 (+407%) from 2014

Expenses

Up

$422,320

Up $132,393 (+46%) from 2014

Net Income

Up

$1,300,274

Up $1,250,740 (+2525%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $205,112Liabilities 2010: $4,440Net Assets 2010: $200,6722010Assets 2011: $223,077Liabilities 2011: $1,995Net Assets 2011: $221,0822011Assets 2012: $275,876Liabilities 2012: $5,380Net Assets 2012: $270,4962012Assets 2013: $303,339Liabilities 2013: $22,237Net Assets 2013: $281,1022013Assets 2014: $345,879Liabilities 2014: $15,243Net Assets 2014: $330,6362014Assets 2015: $4,850,141Liabilities 2015: $3,219,231Net Assets 2015: $1,630,9102015Assets 2016: $4,874,719Liabilities 2016: $3,183,638Net Assets 2016: $1,691,0812016Assets 2017: $3,664,325Liabilities 2017: $1,896,820Net Assets 2017: $1,767,5052017Assets 2018: $3,663,249Liabilities 2018: $1,839,205Net Assets 2018: $1,824,0442018Assets 2019: $3,552,006Liabilities 2019: $1,787,579Net Assets 2019: $1,764,4272019Assets 2020: $3,758,518Liabilities 2020: $1,783,367Net Assets 2020: $1,975,1512020Assets 2021: $3,835,057Liabilities 2021: $1,741,848Net Assets 2021: $2,093,2092021Assets 2022: $3,551,358Liabilities 2022: $954,546Net Assets 2022: $2,596,8122022Assets 2023: $3,821,807Liabilities 2023: $813,819Net Assets 2023: $3,007,9882023Assets 2024: $3,808,949Liabilities 2024: $711,472Net Assets 2024: $3,097,4772024

Highlighted filing

2015

Assets$4,850,141
Liabilities$3,219,231
Net Assets$1,630,910
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $279,916Expenses 2010: $282,034Net Income 2010: -$2,1182010Revenue 2011: $258,130Expenses 2011: $237,719Net Income 2011: $20,4112011Expenses 2012: $260,6102012Expenses 2013: $294,1062013Revenue 2014: $339,461Expenses 2014: $289,927Net Income 2014: $49,5342014Revenue 2015: $1,722,594Expenses 2015: $422,320Net Income 2015: $1,300,2742015Revenue 2016: $589,489Expenses 2016: $529,318Net Income 2016: $60,1712016Revenue 2017: $680,424Expenses 2017: $604,000Net Income 2017: $76,4242017Revenue 2018: $573,385Expenses 2018: $516,846Net Income 2018: $56,5392018Revenue 2019: $486,685Expenses 2019: $546,302Net Income 2019: -$59,6172019Revenue 2020: $696,309Expenses 2020: $485,585Net Income 2020: $210,7242020Revenue 2021: $564,302Expenses 2021: $446,244Net Income 2021: $118,0582021Revenue 2022: $963,735Expenses 2022: $460,132Net Income 2022: $503,6032022Revenue 2023: $972,684Expenses 2023: $561,508Net Income 2023: $411,1762023Revenue 2024: $715,333Expenses 2024: $625,844Net Income 2024: $89,4892024

Highlighted filing

2015

Revenue$1,722,594
Expenses$422,320
Net Income$1,300,274
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,722,594
Mission and Program Overview

Mission

To maintain and conduct a traditional orthodox jewish center for religious prayer and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,376$4,699,545▲ $4,653,169
Savings and Temporary Cash Investments$66,768$61,110▼ $5,658
Accounts Receivable$15,716$40,847▲ $25,131
Cash and Non-Interest-Bearing Accounts$210,495$36,010▼ $174,485
Intangible Assets-$7,447-
Prepaid Expenses and Deferred Charges-$2,158-
Total Assets$345,879$4,850,141▲ $4,504,262
Other Assets Total$6,524$3,024▼ $3,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$3,164,212-
Other Liabilities$9,997$48,162▲ $38,165
Accounts Payable and Accrued Expenses$5,246$6,857▲ $1,611
Total Liabilities$15,243$3,219,231▲ $3,203,988
Net Assets / Fund Balance
Unrestricted Net Assets$330,636$1,630,910▲ $1,300,274
Total Net Assets Fund Balance$330,636$1,630,910▲ $1,300,274
Total Liabilities and Net Assets / Fund Balance$345,879$4,850,141▲ $4,504,262

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000,000-$4,000,000
Buildings$555,454$11,880$567,334
Other Land Buildings$144,091$14,955$159,046
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kornfeld YechezkelRabbiFT$140,000$140,000

Board Members and Trustees

NameTitle
Fischer Joe and RandyPast President
Berretta Gregg and MayaPresident
Gelb Robert and TalbyV. President
Kessler Randy JenniferV. President
Krauthamer Moti and Debra AldermanV. President
Haston MichelleDirector
Jablon Larry and DanyaDirector
Kaplan Mike and SandiDirector
Kershaw Joanne and DanielDirector
Rochon Janet and MenachemDirector
Stein Russell and AlisaDirector
Epstein Elaine and EdwardParliamentarian
Sytman Daniel and JennaSecretary
Benjamin Kim and RichardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,552,877
Program Service Revenue
$169,595
Investment Income
$122
Other Revenue
$0
All Other Contributions
$1,552,877
Change in Net Assets
$1,300,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,056
Salaries, Compensation, and Employee Benefits$172,264
Total Fundraising Expense$8,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,264--$172,264
Occupancy-$81,571-$81,571
Interest-$62,100-$62,100
Depreciation Depletion-$15,799-$15,799
Office Expenses-$15,475-$15,475
Other Expenses$13,751-$8,533$8,533
All Other Expenses$2,077--$2,077
Total Functional Expenses$238,842$174,945$8,533$422,320
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
Ernest Money Deposit$30,000
Benefits & Wages Payable$8,612
Bank Cards Payable$8,385
Payroll Liabilities$1,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Each position on the board of directors is held by a married couple. No other familial or business relationship exists outside of these married couples.”

Form 990, Part VI, Section B, Line 11

“The organization does not provide a copy of this tax return to its governing body to review before filing the tax return with the internal revenue service.”

Form 990, Part VI, Section B, Line 12

“A committee was formed and the committee members researched other similar local synagogue compensation packages for their rabbi's as a comparison.”

Form 990, Part VI, Section B, Line 15

“A committee was formed and the committee members researched other similar local synagogue compensation packages for their rabbis as a comparison.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon written request mailed to the organization's offices.”

Filing and Contact Details

Filer

Filer Name
Congregation Shevet Achim
EIN
91-1460151
Phone
2062751539
Address
PO BOX 1552, MERCER ISLAND, WA 98040

Signing Officer

Name
Gregg Berretta
Title
President
Phone
2062751539
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Berretta
Formed
1989
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
50

Preparer

Firm
Hersman Serles Almond Pllc
Address
PO BOX 789, KIRKLAND, WA 98083-0789
Preparer
Clifford H Hersman
Phone
4258226557
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IRS990/OtherExpensesGrp/ProgramServicesAmt213751
IRS990/OtherExpensesGrp/TotalAmt030967
IRS990/OtherExpensesGrp/TotalAmt119783
IRS990/OtherExpensesGrp/TotalAmt213751
IRS990/OtherExpensesGrp/TotalAmt38533
IRS990/OtherLiabilitiesGrp/BOYAmt09997
IRS990/OtherLiabilitiesGrp/EOYAmt048162
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172264
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172264
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02158
IRS990/PrincipalOfficerNm0GREGG BERRETTA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0134578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0134578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0188520
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01573
IRS990/PYOtherExpensesAmt0136090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0149368
IRS990/PYRevenuesLessExpensesAmt049534
IRS990/PYSalariesCompEmpBnftPaidAmt0153837
IRS990/PYTotalExpensesAmt0289927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339461
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01300274
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061110
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01552877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0188520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02137215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02879
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt02932042
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0169595
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0149368
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0158234
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0167792
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0149838
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0794827
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01722472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0337888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0304458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0309566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257658
IRS990ScheduleA/Total509Grp/TotalAmt02932042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01722594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0339461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0310024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0258130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02934921
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/BookValueAmt0555454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0567334
IRS990ScheduleD/LandGrp/BookValueAmt04000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0144091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014955
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0159046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt330000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS & WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ERNEST MONEY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04699545
IRS990ScheduleD/TotalLiabilityAmt048162
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH POSITION ON THE BOARD OF DIRECTORS IS HELD BY A MARRIED COUPLE. NO OTHER FAMILIAL OR BUSINESS RELATIONSHIP EXISTS OUTSIDE OF THESE MARRIED COUPLES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE A COPY OF THIS TAX RETURN TO ITS GOVERNING BODY TO REVIEW BEFORE FILING THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE WAS FORMED AND THE COMMITTEE MEMBERS RESEARCHED OTHER SIMILAR LOCAL SYNAGOGUE COMPENSATION PACKAGES FOR THEIR RABBI'S AS A COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE WAS FORMED AND THE COMMITTEE MEMBERS RESEARCHED OTHER SIMILAR LOCAL SYNAGOGUE COMPENSATION PACKAGES FOR THEIR RABBIS AS A COMPARISON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST MAILED TO THE ORGANIZATION'S OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0345879
IRS990/TotalAssetsEOYAmt04850141
IRS990/TotalAssetsGrp/BOYAmt0345879
IRS990/TotalAssetsGrp/EOYAmt04850141
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01552877
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08533
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0422320
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015243
IRS990/TotalLiabilitiesEOYAmt03219231
IRS990/TotalLiabilitiesGrp/BOYAmt015243
IRS990/TotalLiabilitiesGrp/EOYAmt03219231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01630910
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,850,141
Liabilities
$3,219,231
Net assets
$1,630,910
Revenue
$1,722,594
Expenses
$422,320
Net income
$1,300,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.71$3.10$0.72$0.63$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.81$3.01$0.97$0.56$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.95$2.60$0.96$0.46$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.74$2.09$0.56$0.45$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$1.78$1.98$0.70$0.49$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.79$1.76$0.49$0.55$0.06
2018Summary only. Only limited summary data is available for this year.$3.66$1.84$1.82$0.57$0.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.90$1.77$0.68$0.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.87$3.18$1.69$0.59$0.53$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.85$3.22$1.63$1.72$0.42$1.30
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.34$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.26
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.26$0.24$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.20$0.28$0.28$0.00
Peer Organizations

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