Civic Intelligence

Menorah Park

990 • Fiscal year 2019 • EIN 94-2518498

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 20, 2020

Organization ProfileWWW.MENORAHPARK.WORDPRESS.COM

View Organization Page

3365 Sacramento StreetSan Francisco, CA 94118-1984

(415) 929-7912

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

44%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

41st percentile

$151,770

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

90th percentile

31%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$14,319,023

Up $3,362,194 (+31%) from 2018

Net Assets

Up

$14,083,620

Up $3,496,524 (+33%) from 2018

Liabilities

Down

$235,403

Down $134,330 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin89th percentile

Revenue

Up

$5,639,433

Up $2,119,520 (+60%) from 2018

Expenses

Up

$3,164,638

Up $1,406,356 (+80%) from 2018

Net Income

Up

$2,474,795

Up $713,164 (+40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $8,037,911Liabilities 2011: $3,796,482Net Assets 2011: $4,241,4292011Assets 2012: $8,133,393Liabilities 2012: $3,529,780Net Assets 2012: $4,603,6132012Assets 2013: $8,705,628Liabilities 2013: $3,328,477Net Assets 2013: $5,377,1512013Assets 2014: $8,988,682Liabilities 2014: $2,864,087Net Assets 2014: $6,124,5952014Assets 2015: $9,303,419Liabilities 2015: $2,872,883Net Assets 2015: $6,430,5362015Assets 2016: $8,694,531Liabilities 2016: $2,107,129Net Assets 2016: $6,587,4022016Assets 2017: $10,475,109Liabilities 2017: $1,649,644Net Assets 2017: $8,825,4652017Assets 2018: $10,956,829Liabilities 2018: $369,733Net Assets 2018: $10,587,0962018Assets 2019: $14,319,023Liabilities 2019: $235,403Net Assets 2019: $14,083,6202019Assets 2020: $16,394,707Liabilities 2020: $225,319Net Assets 2020: $16,169,3882020Assets 2021: $17,633,641Liabilities 2021: $218,953Net Assets 2021: $17,414,6882021Assets 2022: $13,546,112Liabilities 2022: $242,639Net Assets 2022: $13,303,4732022Assets 2023: $14,770,789Liabilities 2023: $249,272Net Assets 2023: $14,521,5172023Assets 2024: $17,099,272Liabilities 2024: $240,836Net Assets 2024: $16,858,4362024

Highlighted filing

2019

Assets$14,319,023
Liabilities$235,403
Net Assets$14,083,620
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,892,814Expenses 2011: $2,162,660Net Income 2011: $730,1542011Revenue 2012: $2,590,129Expenses 2012: $2,227,945Net Income 2012: $362,1842012Expenses 2013: $2,191,8832013Revenue 2014: $3,067,325Expenses 2014: $2,319,881Net Income 2014: $747,4442014Revenue 2015: $3,159,510Expenses 2015: $2,853,569Net Income 2015: $305,9412015Revenue 2016: $3,146,252Expenses 2016: $2,989,386Net Income 2016: $156,8662016Revenue 2017: $4,779,581Expenses 2017: $2,541,518Net Income 2017: $2,238,0632017Revenue 2018: $3,519,913Expenses 2018: $1,758,282Net Income 2018: $1,761,6312018Revenue 2019: $5,639,433Expenses 2019: $3,164,638Net Income 2019: $2,474,7952019Revenue 2020: $5,728,752Expenses 2020: $3,642,984Net Income 2020: $2,085,7682020Revenue 2021: $5,939,685Expenses 2021: $5,114,785Net Income 2021: $824,9002021Revenue 2022: $5,700,187Expenses 2022: $8,465,534Net Income 2022: -$2,765,3472022Revenue 2023: $5,753,826Expenses 2023: $5,010,239Net Income 2023: $743,5872023Revenue 2024: $6,171,680Expenses 2024: $4,625,019Net Income 2024: $1,546,6612024

Highlighted filing

2019

Revenue$5,639,433
Expenses$3,164,638
Net Income$2,474,795
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 20, 2020
Return Version
2018v3.1
Gross Receipts
$5,639,433
Mission and Program Overview

Mission

To provide low-income housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,102,318$4,424,949▼ $677,369
Savings and Temporary Cash Investments$2,066,196$3,742,659▲ $1,676,463
Prepaid Expenses and Deferred Charges$141,241$120,000▼ $21,241
Investments Other Securities$113,721--
Accounts Receivable$5,253$7,815▲ $2,562
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$10,956,829$14,319,023▲ $3,362,194
Other Assets Total$3,527,600$6,023,100▲ $2,495,500
Liabilities
Deferred Revenue$231,131--
Accounts Payable and Accrued Expenses$72,136$165,829▲ $93,693
Other Liabilities$66,466$69,574▲ $3,108
Total Liabilities$369,733$235,403▼ $134,330
Net Assets / Fund Balance
Unrestricted Net Assets$10,551,906$14,079,329▲ $3,527,423
Temporarily Rstr Net Assets$35,190$4,291▼ $30,899
Total Net Assets Fund Balance$10,587,096$14,083,620▲ $3,496,524
Total Liabilities and Net Assets / Fund Balance$10,956,829$14,319,023▲ $3,362,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,279,134$10,636,598$13,915,732
Land$1,055,536-$1,055,536
Equipment$72,577$295,515$368,092
Other Land Buildings$17,702$41,864$59,566
Other Assets Org$3,941--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan LevisonExecutive DirectorFT$151,770$151,770

Board Members and Trustees

NameTitle
Laura MasonBoard President
Diane GreenVice President
Jason BernsteinVice President
Alan GordonDirector
Andy Schwartz Thru May 2019Director
Ed KaplanDirector
Eve MyersDirector
Orlee RabinDirector
Shari FreedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604,600
Program Service Revenue
$694,859
Investment Income
$8,655
Other Revenue
$331,319
All Other Contributions
$3,000
Change in Net Assets
$2,474,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,639,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,639,433
Total Revenue per Form 990
$5,639,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,978,009
Salaries, Compensation, and Employee Benefits$1,186,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$608,739$206,244-$814,983
Depreciation Depletion$566,965$6,419-$573,384
Occupancy$312,830$8,859-$321,689
Insurance$167,758--$167,758
Current Officers, Directors, Trustees, and Key Employees$7,907$150,226-$158,133
Fees for Services Other$104,148$43,540-$147,688
Other Employee Benefits$74,692$43,178-$117,870
Fees for Services Accounting-$69,800-$69,800
Payroll Taxes$42,528$24,584-$67,112
Office Expenses-$57,533-$57,533
Other Expenses$45,924$34,030-$45,924
Pension Plan Contributions$28,531--$28,531
Fees for Services Legal-$10,905-$10,905
Total Functional Expenses$2,509,320$655,318$0$3,164,638

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,164,638
Total Expenses per Audited Statements$3,164,638
Total Expenses per Form 990$3,164,638
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits - Residential$54,603
Security Deposits - Commercial$14,971
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The treasurer and executive director review the organization's tax return prior to filing.”

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

“The organization requires its officers, directors and affiliate members give notice of any conflict of interest or relationship and shall thereafter refrain from discussing or voting on the particular transaction in which he/she has an interest or relationship. Officers, directors and affiliate members are required to sign an annual conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The board of directors evaluate the executive director's performance based on a series of questions. Compensation is then determined by comparing and reviewing the aahsa national compensation survey and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Menorah Park
EIN
94-2518498
Phone
4159297912
Address
3365 SACRAMENTO STREET, SAN FRANCISCO, CA 94118-1984

Signing Officer

Name
Joan Levison
Title
Executive Director
Phone
4159297912
Signed
2020-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Levison
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
13
Volunteers
9

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua Lo
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Each year, management considers whether any material tax position the organization has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the organization has taken are supported by substantial authority.”

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/TotalAmt0583328
IRS990/OtherExpensesGrp/TotalAmt145924
IRS990/OtherLiabilitiesGrp/BOYAmt066466
IRS990/OtherLiabilitiesGrp/EOYAmt069574
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY
IRS990/OtherRevenueMiscGrp/ExclusionAmt05854
IRS990/OtherRevenueMiscGrp/ExclusionAmt15698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15698
IRS990/OtherRevenueTotalAmt011552
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0608739
IRS990/OtherSalariesAndWagesGrp/TotalAmt0814983
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024584
IRS990/PayrollTaxesGrp/ProgramServicesAmt042528
IRS990/PayrollTaxesGrp/TotalAmt067112
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028531
IRS990/PensionPlanContributionsGrp/TotalAmt028531
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120000
IRS990/PrincipalOfficerNm0JOAN LEVISON
IRS990/PriorPeriodAdjustmentsAmt01021729
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0694859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0694859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02888274
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03171
IRS990/PYOtherExpensesAmt01249267
IRS990/PYOtherRevenueAmt0226296
IRS990/PYProgramServiceRevenueAmt0402172
IRS990/PYRevenuesLessExpensesAmt01761631
IRS990/PYSalariesCompEmpBnftPaidAmt0509015
IRS990/PYTotalExpensesAmt01758282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03519913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02474795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0319767
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0694859
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02066196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03742659
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY TENANT CHARGES - 2014 AMOUNT: $ 4,116. 2015 AMOUNT: $ 4,580. 2016 AMOUNT: $ 4,863. 2017 AMOUNT: $ 3,468. 2018 AMOUNT: $ 6,088. MISC REVENUE - 2014 AMOUNT: $ 4,911. 2015 AMOUNT: $ 5,213. 2016 AMOUNT: $ 14,472. 2017 AMOUNT: $ 10,184. 2018 AMOUNT: $ 5,463.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04604600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02888274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03807048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02291710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02257886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015849518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0328422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0323897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01501251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02896943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09027
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91020
IRS990ScheduleA/PublicSupportPY170Pct00.87510
IRS990ScheduleA/PublicSupportTotal170Amt015849518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04604600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02888274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03807048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02291710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02257886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015849518
IRS990ScheduleA/TotalSupportAmt017414127
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/BookValueAmt03279134
IRS990ScheduleD/BuildingsGrp/DepreciationAmt010636598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013915732
IRS990ScheduleD/EquipmentGrp/BookValueAmt072577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0295515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368092
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03164638
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01055536
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01055536
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23323989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32625591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt43941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL TENANTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4CASH RESTRICTED FOR OTHER PROGRAMS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041864
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - RESIDENTIAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS - COMMERCIAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05639433
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE ORGANIZATION HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE ORGANIZATION HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04424949
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06023100
IRS990ScheduleD/TotalExpensesPerForm990Amt03164638
IRS990ScheduleD/TotalLiabilityAmt069574
IRS990ScheduleD/TotalRevenuePerForm990Amt05639433
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05639433
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03164638
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151770
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/PersonNm0JOAN LEVISON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151770
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,319,023
Liabilities
$235,403
Net assets
$14,083,620
Revenue
$5,639,433
Expenses
$3,164,638
Net income
$2,474,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$17.1$0.24$16.9$6.17$4.63$1.55
2023Summary only. Only limited summary data is available for this year.$14.8$0.25$14.5$5.75$5.01$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$0.24$13.3$5.70$8.47$2.77
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.22$17.4$5.94$5.11$0.82
2020Summary only. Only limited summary data is available for this year.$16.4$0.23$16.2$5.73$3.64$2.09
2019Detailed filing. Detailed filing data is available for this year.$14.3$0.24$14.1$5.64$3.16$2.47
2018Summary only. Only limited summary data is available for this year.$11.0$0.37$10.6$3.52$1.76$1.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.83$4.78$2.54$2.24
2016Detailed filing. Detailed filing data is available for this year.$8.69$2.11$6.59$3.15$2.99$0.16
2015Detailed filing. Detailed filing data is available for this year.$9.30$2.87$6.43$3.16$2.85$0.31
2014Detailed filing. Detailed filing data is available for this year.$8.99$2.86$6.12$3.07$2.32$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$3.33$5.38$2.19
2012Summary only. Only limited summary data is available for this year.$8.13$3.53$4.60$2.59$2.23$0.36
2011Summary only. Only limited summary data is available for this year.$8.04$3.80$4.24$2.89$2.16$0.73