Civic Intelligence

Ashreinu Corporation

990 • Fiscal year 2017 • EIN 95-4178454

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 23, 2018

Organization Profilewww.jamoncampus.com
369 North Fairfax AvenueLos Angeles, CA 90036

(323) 651-0177

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,333

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.9%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

1.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets21st percentile

Assets

Flat

$1,758,014

Flat from 2017

Net Assets

Flat

$1,751,918

Flat from 2017

Liabilities

Flat

$6,096

Flat from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin20th percentile

Revenue

Flat

$769,440

Flat from 2017

Expenses

Flat

$851,317

Flat from 2017

Net Income

Flat

-$81,877

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,765,126Liabilities 2011: $16,200Net Assets 2011: $1,748,9262011Assets 2012: $1,776,534Liabilities 2012: $9,445Net Assets 2012: $1,767,0892012Assets 2013: $1,954,054Liabilities 2013: $10,491Net Assets 2013: $1,943,5632013Assets 2014: $1,837,805Liabilities 2014: $11,200Net Assets 2014: $1,826,6052014Assets 2015: $1,862,048Liabilities 2015: $5,237Net Assets 2015: $1,856,8112015Assets 2016: $1,830,174Liabilities 2016: $5,093Net Assets 2016: $1,825,0812016Assets 2017: $1,758,014Liabilities 2017: $6,096Net Assets 2017: $1,751,9182017Assets 2017: $1,758,014Liabilities 2017: $6,096Net Assets 2017: $1,751,9182017Assets 2018: $1,653,584Liabilities 2018: $5,957Net Assets 2018: $1,647,6272018Assets 2019: $1,762,968Liabilities 2019: $24,688Net Assets 2019: $1,738,2802019Assets 2020: $1,690,574Liabilities 2020: $4,975Net Assets 2020: $1,685,5992020Assets 2021: $1,727,156Liabilities 2021: -$9,844Net Assets 2021: $1,737,0002021Assets 2022: $1,879,798Liabilities 2022: $2,862Net Assets 2022: $1,876,9362022Assets 2023: $1,736,859Liabilities 2023: $5,015Net Assets 2023: $1,731,8442023Assets 2024: $1,752,568Liabilities 2024: $0Net Assets 2024: $1,752,5682024Assets 2025: $1,725,384Liabilities 2025: $0Net Assets 2025: $1,725,3842025

Highlighted filing

2017

Assets$1,758,014
Liabilities$6,096
Net Assets$1,751,918
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,601,793Expenses 2011: $1,551,036Net Income 2011: $50,7572011Revenue 2012: $1,522,389Expenses 2012: $1,488,215Net Income 2012: $34,1742012Revenue 2013: $1,802,882Expenses 2013: $1,626,238Net Income 2013: $176,6442013Revenue 2014: $1,361,820Expenses 2014: $1,449,166Net Income 2014: -$87,3462014Revenue 2015: $1,137,993Expenses 2015: $1,107,555Net Income 2015: $30,4382015Revenue 2016: $758,675Expenses 2016: $781,941Net Income 2016: -$23,2662016Revenue 2017: $769,440Expenses 2017: $851,317Net Income 2017: -$81,8772017Revenue 2017: $769,440Expenses 2017: $851,317Net Income 2017: -$81,8772017Revenue 2018: $1,008,596Expenses 2018: $996,296Net Income 2018: $12,3002018Revenue 2019: $803,062Expenses 2019: $814,331Net Income 2019: -$11,2692019Revenue 2020: $617,202Expenses 2020: $669,883Net Income 2020: -$52,6812020Revenue 2021: $671,632Expenses 2021: $620,231Net Income 2021: $51,4012021Revenue 2022: $752,652Expenses 2022: $612,716Net Income 2022: $139,9362022Revenue 2023: $651,528Expenses 2023: $796,620Net Income 2023: -$145,0922023Revenue 2024: $759,519Expenses 2024: $738,795Net Income 2024: $20,7242024Revenue 2025: $807,672Expenses 2025: $834,856Net Income 2025: -$27,1842025

Highlighted filing

2017

Revenue$769,440
Expenses$851,317
Net Income-$81,877
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 23, 2018
Return Version
2016v3.0
Gross Receipts
$769,440
Mission and Program Overview

Mission

The organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minority or marginally affiliated Jewish students on University Campuses throughout Souther California

The Organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minorly or marginally affiliated Jewish students on University Campuses throughout Southern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,825,081$1,751,918▼ $73,163
Land, Buildings, and Equipment, Net$1,557,533$1,545,240▼ $12,293
Cash and Non-Interest-Bearing Accounts$272,641$212,774▼ $59,867
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,830,174$1,758,014▼ $72,160
Other Assets Total-$0-
Liabilities
Other Liabilities$5,093$6,096▲ $1,003
Total Liabilities$5,093$6,096▲ $1,003
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,825,081$1,751,918▼ $73,163
Total Liabilities and Net Assets / Fund Balance$1,830,174$1,758,014▼ $72,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$842,376$383,529$1,225,905
Land$610,000-$610,000
Leasehold Improvements$92,864$15,656$108,520
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ZaretVice PresidentPT$78,333-$78,333
Rabbi Daniel ZaretPresident & CEOFT$9,000$67,079$76,079

Board Members and Trustees

NameTitle
Richard HorowitzChairman
Rabbi Akiva DershowitzSecretary
Ari MamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,953
Program Service Revenue
$5,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$763,953
Change in Net Assets
$-81,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,328
Other Expenses$373,644
Professional Fundraising Fees$345
Total Fundraising Expense$345
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$252,464--$252,464
Other Salaries and Wages$204,190$36,034-$240,224
Current Officers, Directors, Trustees, and Key Employees$131,250$23,162-$154,412
Other Employee Benefits$49,582$8,750-$58,332
Occupancy$37,307$6,584-$43,891
Depreciation Depletion$31,699$5,594-$37,293
Payroll Taxes$20,706$3,654-$24,360
Office Expenses$4,515$797-$5,312
Payment Travel Entrtnmnt Publicly Ofcl$3,633$641-$4,274
Fees for Services Legal$3,548$626-$4,174
Other Expenses$2,491$440-$2,931
All Other Expenses$2,456$435-$2,891
Fees for Services Professional Fundraising--$345$345
Advertising$261$46-$307
Total Functional Expenses$761,193$89,779$345$851,317
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$345
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$6,096
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rabbi Zaret and Barbara Zaret are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Rabbi Zaret and his admininistrative staff review all filings, approve the submission, and then Rabbi Zaret signs the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires its' employees, directors, and officers to be transparent with any potential conflict issue at any time.”

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

“Compensation to officers is relatively low and based upon market conditions and cost of living in the employer required area.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashreinu
EIN
95-4178454
Phone
3236510177
Address
369 North Fairfax Avenue, Los Angeles, CA 90036

Signing Officer

Name
Rabbi Daniel Zaret
Title
President & CEO
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
9

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Bank Reconciliation Discrepancies = $532”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/PersonNm1Barbara Zaret
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Horowitz
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt08182
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Religious Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748457
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0641
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03633
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt04274
IRS990/PYOtherExpensesAmt0355267
IRS990/PYProgramServiceRevenueAmt010218
IRS990/PYRevenuesLessExpensesAmt0-15631
IRS990/PYSalariesCompEmpBnftPaidAmt0419039
IRS990/PYTotalExpensesAmt0774306
IRS990/PYTotalRevenueAmt0758675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-81877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05487
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01825081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01751918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0763953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0748457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01330937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01760467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05731385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05830810
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0769440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0758675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01137993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01361820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01802882
IRS990ScheduleA/Total509Grp/TotalAmt05830810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0769440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01137993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01361820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01802882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05830810
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/BuildingsGrp/BookValueAmt0842376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383529
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225905
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092864
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015656
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0108520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01545240
IRS990ScheduleD/TotalLiabilityAmt06096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rabbi Zaret and Barbara Zaret are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rabbi Zaret and his admininistrative staff review all filings, approve the submission, and then Rabbi Zaret signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization requires its' employees, directors, and officers to be transparent with any potential conflict issue at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to officers is relatively low and based upon market conditions and cost of living in the employer required area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Reconciliation Discrepancies = $532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01830174
IRS990/TotalAssetsEOYAmt01758014
IRS990/TotalAssetsGrp/BOYAmt01830174
IRS990/TotalAssetsGrp/EOYAmt01758014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0763953
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0345
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0761193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0851317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05093
IRS990/TotalLiabilitiesEOYAmt06096
IRS990/TotalLiabilitiesGrp/BOYAmt05093
IRS990/TotalLiabilitiesGrp/EOYAmt06096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01825081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751918
IRS990/TotalOtherCompensationAmt067079
IRS990/TotalProgramServiceExpensesAmt0761193
IRS990/TotalProgramServiceRevenueAmt05487
IRS990/TotalReportableCompFromOrgAmt087333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0769440
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01830174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01758014
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,758,014
Liabilities
$6,096
Net assets
$1,751,918
Revenue
$769,440
Expenses
$851,317
Net income
-$81,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.81$0.83$0.03
2024Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.76$0.74$0.02
2023Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.65$0.80$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.75$0.61$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.74$0.67$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.62$0.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.80$0.81$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.77$0.85$0.08
2017Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.77$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.76$0.78$0.02
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.86$1.14$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$1.36$1.45$0.09
2013Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.80$1.63$0.18
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$1.52$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$1.60$1.55$0.05