Civic Intelligence

Lehrhaus Judaica

990 • Fiscal year 2014 • EIN 94-3001353

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profilewww.lehrhaus.org
2736 Bancroft WayBerkeley, CA 94704

(510) 845-6420

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$178,542

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.8%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,957,205

Up $124,643 (+6.8%) from 2013

Net Assets

Up

$1,957,205

Up $130,314 (+7.1%) from 2013

Liabilities

Down

$0

Down $5,671 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin21st percentile

Revenue

Up

$1,191,791

Up $158,927 (+15%) from 2013

Expenses

Up

$1,305,661

Up $76,122 (+6.2%) from 2013

Net Income

Up

-$113,870

Up $82,805 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,915,237Liabilities 2011: $5,139Net Assets 2011: $1,910,0982011Assets 2012: $1,833,260Liabilities 2012: $2,609Net Assets 2012: $1,830,6512012Assets 2013: $1,832,562Liabilities 2013: $5,671Net Assets 2013: $1,826,8912013Assets 2014: $1,957,205Liabilities 2014: $0Net Assets 2014: $1,957,2052014Assets 2015: $1,948,188Liabilities 2015: $0Net Assets 2015: $1,948,1882015Assets 2016: $2,385,808Liabilities 2016: $0Net Assets 2016: $2,385,8082016Assets 2017: $2,583,860Liabilities 2017: $0Net Assets 2017: $2,583,8602017Assets 2018: $1,821,171Liabilities 2018: $2,833Net Assets 2018: $1,818,3382018Assets 2019: $1,529,119Liabilities 2019: $2,420Net Assets 2019: $1,526,6992019Assets 2020: $1,987,330Liabilities 2020: $19,514Net Assets 2020: $1,967,8162020Assets 2021: $76,594Liabilities 2021: $35,704Net Assets 2021: $40,8902021Assets 2022: $40,578Liabilities 2022: $41Net Assets 2022: $40,5372022

Highlighted filing

2014

Assets$1,957,205
Liabilities$0
Net Assets$1,957,205
Open 2014 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $928,7612011Expenses 2012: $1,023,8012012Revenue 2013: $1,032,864Expenses 2013: $1,229,539Net Income 2013: -$196,6752013Revenue 2014: $1,191,791Expenses 2014: $1,305,661Net Income 2014: -$113,8702014Revenue 2015: $1,267,310Expenses 2015: $1,259,628Net Income 2015: $7,6822015Revenue 2016: $1,858,183Expenses 2016: $1,333,749Net Income 2016: $524,4342016Revenue 2017: $1,441,134Expenses 2017: $1,490,801Net Income 2017: -$49,6672017Revenue 2018: $875,450Expenses 2018: $1,662,253Net Income 2018: -$786,8032018Revenue 2019: $1,532,665Expenses 2019: $1,704,412Net Income 2019: -$171,7472019Revenue 2020: $1,851,098Expenses 2020: $1,519,916Net Income 2020: $331,1822020Revenue 2021: $1,130,784Expenses 2021: $1,550,250Net Income 2021: -$419,4662021Revenue 2022: $415,102Expenses 2022: $415,455Net Income 2022: -$3532022

Highlighted filing

2014

Revenue$1,191,791
Expenses$1,305,661
Net Income-$113,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,191,791
Mission and Program Overview

Mission

HaMaqom creates inclusive communities through Jewish learning and practice.

The organization offers classes, workshops, study tours, and lecture series to about 4,000 students annually

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,681$46,440▼ $8,241
Inventories for Sale or Use$948$948→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,832,562$1,957,205▲ $124,643
Other Assets Total$1,776,933$1,909,817▲ $132,884
Liabilities
Accounts Payable and Accrued Expenses$5,670--
Other Liabilities$1--
Total Liabilities$5,671$0▼ $5,671
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,769,369$1,909,817▲ $140,448
Unrestricted Net Assets$57,522$47,388▼ $10,134
Total Net Assets Fund Balance$1,826,891$1,957,205▲ $130,314
Total Liabilities and Net Assets / Fund Balance$1,832,562$1,957,205▲ $124,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,314$37,314
Other Assets Org$1,909,817--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wolf Prusan PeretzRabbiFT$178,542$178,542
Jehon GristExecutive DirecFT$110,000$110,000
Fred RosenbaumFounding DirectorFT$94,424$94,424
Erika StaitiAssoc DirectorFT$63,250$63,250
Revenue and Support

Revenue Composition

Contributions and Grants
$897,992
Program Service Revenue
$146,458
Investment Income
$31
Other Revenue
$147,310
All Other Contributions
$897,992
Change in Net Assets
$-113,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$770,758
Other Expenses$534,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$300,785-$300,785
Current Officers, Directors, Trustees, and Key Employees$133,837$133,837-$267,674
All Other Expenses$63,851$74,503-$138,354
Other Employee Benefits$25,210$82,068-$107,278
Pension Plan Contributions$22,259$27,741-$50,000
Payroll Taxes$10,580$34,441-$45,021
Other Expenses$40,431--$40,431
Office Expenses-$6,375-$6,375
Travel-$1,055-$1,055
Total Functional Expenses$644,856$660,805$0$1,305,661
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The main director reviews the Form 990 before signing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors meet and vote on the compensation package of the one highly paid employee and directors. Comparative salaries are used to determine salaries of the one highly paid employee and the directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews and sets compensation for low level employees after consulting with other directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available to the public for review in the organizations main office”

Filing and Contact Details

Filer

EIN
94-3001353
Phone
5108456420

Signing Officer

Name
Jehon Grist
Title
Executive Director
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
8

Preparer

Preparer
Robert DeSilva
Phone
5105316262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $8899; Column (B) - Program Services = $0; Column (C) - Management & General = $8899; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $2292; Column (B) - Program Services = $0; Column (C) - Management & General = $2292; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING JEWISH BRIDGES: Column (A) - Total = $10009; Column (B) - Program Services = $10009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INDEPENDENT CONTRACTORS: Column (A) - Total = $19519; Column (B) - Program Services = $9759; Column (C) - Management & General = $9760; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $4434; Column (B) - Program Services = $0; Column (C) - Management & General = $4434; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Koret Grant Expenses: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $6079; Column (B) - Program Services = $0; Column (C) - Management & General = $6079; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $1916; Column (B) - Program Services = $0; Column (C) - Management & General = $1916; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $27600; Column (B) - Program Services = $0; Column (C) - Management & General = $27600; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY: Column (A) - Total = $5166; Column (B) - Program Services = $5166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $3850; Column (B) - Program Services = $0; Column (C) - Management & General = $3850; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shelub Expenses: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $8317; Column (B) - Program Services = $8317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4939; Column (B) - Program Services = $0; Column (C) - Management & General = $4939; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $4194; Column (B) - Program Services = $0; Column (C) - Management & General = $4194; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 444 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/OtherSalariesAndWagesGrp/TotalAmt0300785
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034441
IRS990/PayrollTaxesGrp/ProgramServicesAmt010580
IRS990/PayrollTaxesGrp/TotalAmt045021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022259
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01769369
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01909817
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BUILDING JEWISH BRIDGES
IRS990/ProgramServiceRevenueGrp/Desc1LECTURE FEES
IRS990/ProgramServiceRevenueGrp/Desc2LIBRARY
IRS990/ProgramServiceRevenueGrp/Desc3LIMMUD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05468
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05468
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0883823
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0453062
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt0148566
IRS990/PYRevenuesLessExpensesAmt0-196675
IRS990/PYSalariesCompEmpBnftPaidAmt0776477
IRS990/PYTotalExpensesAmt01229539
IRS990/PYTotalRevenueAmt01032864
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-113870
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0310
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01909817
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037314
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037314
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01909817
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Lehrhaus Judaica primarily broadcasts its nondiscriminatory policy via their website at http://www.lehrhaus.org.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0178542
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Wolf Prusan Peretz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0RABBI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178542
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0Housing allowance is included in total wages.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 1a: Relevant information in regards to selections on 1a.
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The main director reviews the Form 990 before signing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors meet and vote on the compensation package of the one highly paid employee and directors. Comparative salaries are used to determine salaries of the one highly paid employee and the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director reviews and sets compensation for low level employees after consulting with other directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Disclosure of governing documents, policies and financial statements are available to the public for review in the organizations main office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES: Column (A) - Total = $8899; Column (B) - Program Services = $0; Column (C) - Management & General = $8899; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD EXPENSES: Column (A) - Total = $2292; Column (B) - Program Services = $0; Column (C) - Management & General = $2292; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING JEWISH BRIDGES: Column (A) - Total = $10009; Column (B) - Program Services = $10009; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DONATIONS: Column (A) - Total = $540; Column (B) - Program Services = $0; Column (C) - Management & General = $540; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INDEPENDENT CONTRACTORS: Column (A) - Total = $19519; Column (B) - Program Services = $9759; Column (C) - Management & General = $9760; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE: Column (A) - Total = $4434; Column (B) - Program Services = $0; Column (C) - Management & General = $4434; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Koret Grant Expenses: Column (A) - Total = $5600; Column (B) - Program Services = $5600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $6079; Column (B) - Program Services = $0; Column (C) - Management & General = $6079; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES: Column (A) - Total = $1916; Column (B) - Program Services = $0; Column (C) - Management & General = $1916; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTION: Column (A) - Total = $27600; Column (B) - Program Services = $0; Column (C) - Management & General = $27600; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLICITY: Column (A) - Total = $5166; Column (B) - Program Services = $5166; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINT: Column (A) - Total = $3850; Column (B) - Program Services = $0; Column (C) - Management & General = $3850; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Shelub Expenses: Column (A) - Total = $25000; Column (B) - Program Services = $25000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES: Column (A) - Total = $8317; Column (B) - Program Services = $8317; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone: Column (A) - Total = $4939; Column (B) - Program Services = $0; Column (C) - Management & General = $4939; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WEBSITE: Column (A) - Total = $4194; Column (B) - Program Services = $0; Column (C) - Management & General = $4194; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01832562
IRS990/TotalAssetsEOYAmt01957205
IRS990/TotalAssetsGrp/BOYAmt01832562
IRS990/TotalAssetsGrp/EOYAmt01957205
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0897992
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0660805
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0644856
IRS990/TotalFunctionalExpensesGrp/TotalAmt01305661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05671
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05671
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01957205
IRS990/TotalProgramServiceExpensesAmt0644856

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,205
Liabilities
$0
Net assets
$1,957,205
Revenue
$1,191,791
Expenses
$1,305,661
Net income
-$113,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.13$1.55$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.85$1.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.53$1.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.88$1.66$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.44$1.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.86$1.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.19$1.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$1.03$1.23$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.93