Civic Intelligence

Holocaust Center for Humanity

990 • Fiscal year 2015 • EIN 91-1464233

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileWWW.WSHERC.ORG

View Organization Page

2045 Second AveSeattle, WA 98121

(206) 774-2201

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,121

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$912,770

Up $151,992 (+20%) from 2014

Net Assets

Up

$902,280

Up $144,738 (+19%) from 2014

Liabilities

Up

$10,490

Up $7,254 (+224%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin77th percentile

Revenue

Up

$754,057

Up $235,796 (+45%) from 2014

Expenses

Up

$609,537

Up $149,061 (+32%) from 2014

Net Income

Up

$144,520

Up $86,735 (+150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $719,487Liabilities 2010: $101,488Net Assets 2010: $617,9992010Assets 2011: $691,362Liabilities 2011: $2,864Net Assets 2011: $688,4982011Assets 2012: $706,873Liabilities 2012: $771Net Assets 2012: $706,1022012Assets 2013: $701,285Liabilities 2013: $1,528Net Assets 2013: $699,7572013Assets 2014: $760,778Liabilities 2014: $3,236Net Assets 2014: $757,5422014Assets 2015: $912,770Liabilities 2015: $10,490Net Assets 2015: $902,2802015Assets 2016: $1,137,755Liabilities 2016: $1,373Net Assets 2016: $1,136,3822016Assets 2017: $1,317,094Liabilities 2017: $4,492Net Assets 2017: $1,312,6022017Assets 2018: $1,720,270Liabilities 2018: $10,245Net Assets 2018: $1,710,0252018Assets 2019: $2,325,471Liabilities 2019: $28,809Net Assets 2019: $2,296,6622019Assets 2020: $3,137,275Liabilities 2020: $131,065Net Assets 2020: $3,006,2102020Assets 2021: $3,908,413Liabilities 2021: $31,301Net Assets 2021: $3,877,1122021Assets 2022: $4,806,082Liabilities 2022: $15,040Net Assets 2022: $4,791,0422022Assets 2023: $5,463,637Liabilities 2023: $18,549Net Assets 2023: $5,445,0882023Assets 2024: $5,828,120Liabilities 2024: $47,465Net Assets 2024: $5,780,6552024

Highlighted filing

2015

Assets$912,770
Liabilities$10,490
Net Assets$902,280
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $302,958Expenses 2010: $312,220Net Income 2010: -$9,2622010Expenses 2011: $355,8712011Expenses 2012: $402,2762012Revenue 2013: $470,982Expenses 2013: $445,819Net Income 2013: $25,1632013Revenue 2014: $518,261Expenses 2014: $460,476Net Income 2014: $57,7852014Revenue 2015: $754,057Expenses 2015: $609,537Net Income 2015: $144,5202015Revenue 2016: $992,237Expenses 2016: $758,090Net Income 2016: $234,1472016Revenue 2017: $1,023,429Expenses 2017: $847,228Net Income 2017: $176,2012017Revenue 2018: $1,266,119Expenses 2018: $868,932Net Income 2018: $397,1872018Revenue 2019: $1,719,374Expenses 2019: $1,132,400Net Income 2019: $586,9742019Revenue 2020: $1,935,003Expenses 2020: $1,225,455Net Income 2020: $709,5482020Revenue 2021: $2,174,062Expenses 2021: $1,303,160Net Income 2021: $870,9022021Revenue 2022: $2,291,829Expenses 2022: $1,389,434Net Income 2022: $902,3952022Revenue 2023: $2,446,766Expenses 2023: $1,792,720Net Income 2023: $654,0462023Revenue 2024: $2,803,380Expenses 2024: $2,263,294Net Income 2024: $540,0862024

Highlighted filing

2015

Revenue$754,057
Expenses$609,537
Net Income$144,520
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$836,882
Mission and Program Overview

Mission

The holocaust center for humanity teaches the lessons of the holocaust, inspiring students of all ages to confront bigotry and indifference, promote human dignity, and take action.

Inspire teaching and learning for humanity through lessons of the holocaust.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,290$366,843▲ $553
Cash and Non-Interest-Bearing Accounts$174,138$308,453▲ $134,315
Other Notes and Loans Receivable, Net$200,000$220,000▲ $20,000
Land, Buildings, and Equipment, Net$20,350$17,474▼ $2,876
Total Assets$760,778$912,770▲ $151,992
Liabilities
Accounts Payable and Accrued Expenses$3,236$10,490▲ $7,254
Total Liabilities$3,236$10,490▲ $7,254
Net Assets / Fund Balance
Unrestricted Net Assets$757,542$902,280▲ $144,738
Total Net Assets Fund Balance$757,542$902,280▲ $144,738
Total Liabilities and Net Assets / Fund Balance$760,778$912,770▲ $151,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,063$44,668$59,731
Buildings$2,411$2,680$5,091
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delila SimonExecutive DirectorFT$77,121$77,121
Lauren CohenExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Chuck StemplerPresident
Jack SchaloumVice President
Rachel NathansonVice President
Ron FriedmanVice President
Arlene EhrlichDirector
Barry KeatingDirector
Carolyn CoxDirector
Cheryl BerensonDirector
Edward MurrayDirector
Eric HassonDirector
Henry FriedmanDirector
James MirelDirector
Janee HahnDirector
Josh GortlerDirector
Marc BomanDirector
Pat GallagherDirector
Robert HerschkowitzDirector
Steven BaralDirector
Steven HerschkowitzDirector
Vicki RobbinsDirector
Janet TurpenSecretary
David AlhadeffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,433
Program Service Revenue
$1,601
Investment Income
$493
Other Revenue
$-64,470
All Other Contributions
$303,898
Change in Net Assets
$144,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,559
Other Expenses$289,978
Total Fundraising Expense$15,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,388$22,032$9,180$183,600
Fees for Services Other$124,215--$124,215
Current Officers, Directors, Trustees, and Key Employees$81,988$6,448$3,685$92,121
Office Expenses$54,177$28,628$590$83,395
Payroll Taxes$20,623$2,982$1,242$24,847
Pension Plan Contributions-$18,991-$18,991
Insurance$16,475--$16,475
Information Technology$14,537$230-$14,767
Depreciation Depletion$5,016--$5,016
Other Expenses$3,003-$530$3,003
Fees for Services Accounting-$2,942-$2,942
Advertising$2,881--$2,881
Travel$-1,122--$-1,122
Total Functional Expenses$512,057$82,253$15,227$609,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,708
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voices for Humanity Luncheon$512,535---
Total Events$512,535-$77,708$-77,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Robert herschkowitz and stephen herschkowitz are members of the board of directors and are father and son.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the executive committee and a copy provided to the board before filing.”

Form 990, Part VI, Section B, Line 12C

“Policy is reviewed prior to board votes to ensure no conflicts are present.”

Form 990, Part VI, Section B, Line 15

“The executive committee evaluates and approves the executive director's salary based on the information obtained from other nonprofits of similar size and budgets.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Holocaust Center for Humanity
EIN
91-1464233
Phone
2067742201
Address
2045 SECOND AVE, SEATTLE, WA 98121

Signing Officer

Name
David Alhadeff
Title
Treasurer
Phone
2067742201
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delila Simon
Formed
1989
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
5
Volunteers
50

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkincpa
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Our center opened a new museum.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 124,215. Management and general expenses 0. Fundraising expenses 0. Total expenses 124,215.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0512535
IRS990/FundraisingDirectExpensesAmt077708
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0836882
IRS990/GrossSalesOfInventoryAmt05464
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0230
IRS990/InformationTechnologyGrp/ProgramServicesAmt014537
IRS990/InformationTechnologyGrp/TotalAmt014767
IRS990/InsuranceGrp/ProgramServicesAmt016475
IRS990/InsuranceGrp/TotalAmt016475
IRS990/InvestmentIncomeGrp/ExclusionAmt0493
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0493
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt047348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017474
IRS990/LandBldgEquipCostOrOtherBssAmt064822
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INSPIRE TEACHING AND LEARNING FOR HUMANITY IN THE SCHOOLS AND COMMUNITIES OF THE REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0757542
IRS990/NetAssetsOrFundBalancesEOYAmt0902280
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77708
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0347
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028628
IRS990/OfficeExpensesGrp/ProgramServicesAmt054177
IRS990/OfficeExpensesGrp/TotalAmt083395
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL RESOURCES
IRS990/OtherExpensesGrp/Desc1COMMUNITY EVENT COSTS
IRS990/OtherExpensesGrp/Desc2TEACHER TRAINING
IRS990/OtherExpensesGrp/Desc3SURVIVOR SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0530
IRS990/OtherExpensesGrp/ProgramServicesAmt021508
IRS990/OtherExpensesGrp/ProgramServicesAmt110164
IRS990/OtherExpensesGrp/ProgramServicesAmt26204
IRS990/OtherExpensesGrp/ProgramServicesAmt33003
IRS990/OtherExpensesGrp/TotalAmt021508
IRS990/OtherExpensesGrp/TotalAmt110694
IRS990/OtherExpensesGrp/TotalAmt26204
IRS990/OtherExpensesGrp/TotalAmt33003
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt012891
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012891
IRS990/OtherRevenueTotalAmt012891
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183600
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0220000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01242
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02982
IRS990/PayrollTaxesGrp/ProgramServicesAmt020623
IRS990/PayrollTaxesGrp/TotalAmt024847
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018991
IRS990/PensionPlanContributionsGrp/TotalAmt018991
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DELILA SIMON
IRS990/PriorPeriodAdjustmentsAmt0219
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01601
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHER TRAINING SEMINARS AND WORKSHOPS REACHING 400 EDUCATORS EACH YEAR. SEMINARS ADDRESS THE CHALLENGE OF ADEQUATE TEACHER PREPARATION FOR THIS MOST DIFFICULT AND CRITICAL SUBJECT MATTER. THE CENTER COORDINATES WITH OTHER ORGANIZATIONS TO BRING EXPERTS ON THE ISSUES THAT AFFECT THE SCHOOLS IN OUR COMMUNITIES - SUCH AS HATE CRIMES AND VIOLENCE, GENOCIDE AND BULLYING, AND THE USE OF PRIMARY SOURCES. MASTER TEACHERS PRESENT BEST PRACTICES TO THEIR COLLEAGUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0107532
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01948
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM AND EDUCATION CENTER WITH 17,000 VISITOR ANNUALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt061447
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0563003
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641
IRS990/PYOtherExpensesAmt0194653
IRS990/PYOtherRevenueAmt0-49014
IRS990/PYProgramServiceRevenueAmt03631
IRS990/PYRevenuesLessExpensesAmt057785
IRS990/PYSalariesCompEmpBnftPaidAmt0259089
IRS990/PYTotalExpensesAmt0460476
IRS990/PYTotalProfFndrsngExpnsAmt06734
IRS990/PYTotalRevenueAmt0518261
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0816433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0563003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0514139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0465763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0458934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02818272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0493

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$912,770
Liabilities
$10,490
Net assets
$902,280
Revenue
$754,057
Expenses
$609,537
Net income
$144,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.05$5.78$2.80$2.26$0.54
2023Summary only. Only limited summary data is available for this year.$5.46$0.02$5.45$2.45$1.79$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.02$4.79$2.29$1.39$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.88$2.17$1.30$0.87
2020Summary only. Only limited summary data is available for this year.$3.14$0.13$3.01$1.94$1.23$0.71
2019Summary only. Only limited summary data is available for this year.$2.33$0.03$2.30$1.72$1.13$0.59
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$1.27$0.87$0.40
2017Summary only. Only limited summary data is available for this year.$1.32$0.00$1.31$1.02$0.85$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.99$0.76$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.75$0.61$0.14
2014Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.52$0.46$0.06
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.47$0.45$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.36
2010Summary only. Only limited summary data is available for this year.$0.72$0.10$0.62$0.30$0.31$0.01