Civic Intelligence

Israel Elwyn

990 • Fiscal year 2020 • EIN 98-0401962

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.ISRAELELWYN.ORG.IL
20 Henrietta SzoldJerusalem 96502Is

(215) 830-9995

Siviq Scores

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

Liabilities / Assets

37th percentile

0.16x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

25th percentile

0.17x

Higher debt load relative to revenue than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

29th percentile

$235,545

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$51,359,564

Up $7,602,329 (+17%) from 2019

Net Assets

Up

$43,214,307

Up $5,565,869 (+15%) from 2019

Liabilities

Up

$8,145,257

Up $2,036,460 (+33%) from 2019

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$48,503,080

Up $4,105,268 (+9.2%) from 2019

Expenses

Up

$45,937,981

Up $2,516,221 (+5.8%) from 2019

Net Income

Up

$2,565,099

Up $1,589,047 (+163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60M$40M$20M$0Assets 2010: $32,257,968Liabilities 2010: $7,469,014Net Assets 2010: $24,788,9542010Assets 2011: $32,536,442Liabilities 2011: $6,331,035Net Assets 2011: $26,205,4072011Assets 2012: $35,925,241Liabilities 2012: $6,651,393Net Assets 2012: $29,273,8482012Assets 2013: $40,884,759Liabilities 2013: $7,207,721Net Assets 2013: $33,677,0382013Assets 2014: $38,627,409Liabilities 2014: $6,705,579Net Assets 2014: $31,921,8302014Assets 2015: $32,495,105Liabilities 2015: $5,711,775Net Assets 2015: $26,783,3302015Assets 2016: $35,071,261Liabilities 2016: $5,917,295Net Assets 2016: $29,153,9662016Assets 2017: $41,984,137Liabilities 2017: $6,587,540Net Assets 2017: $35,396,5972017Assets 2018: $39,307,202Liabilities 2018: $5,602,334Net Assets 2018: $33,704,8682018Assets 2019: $43,757,235Liabilities 2019: $6,108,797Net Assets 2019: $37,648,4382019Assets 2020: $51,359,564Liabilities 2020: $8,145,257Net Assets 2020: $43,214,3072020Assets 2021: $54,224,116Liabilities 2021: $8,342,122Net Assets 2021: $45,881,9942021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$51,359,564
Liabilities$8,145,257
Net Assets$43,214,307
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$60M$40M$20M$0Expenses 2010: $23,745,6112010Expenses 2011: $25,959,2572011Expenses 2012: $25,171,2972012Revenue 2013: $31,362,252Expenses 2013: $29,219,457Net Income 2013: $2,142,7952013Revenue 2014: $34,244,564Expenses 2014: $32,307,116Net Income 2014: $1,937,4482014Revenue 2015: $31,717,612Expenses 2015: $29,987,393Net Income 2015: $1,730,2192015Revenue 2016: $33,007,652Expenses 2016: $31,757,014Net Income 2016: $1,250,6382016Revenue 2017: $38,289,628Expenses 2017: $35,632,513Net Income 2017: $2,657,1152017Revenue 2018: $40,673,729Expenses 2018: $39,679,760Net Income 2018: $993,9692018Revenue 2019: $44,397,812Expenses 2019: $43,421,760Net Income 2019: $976,0522019Revenue 2020: $48,503,080Expenses 2020: $45,937,981Net Income 2020: $2,565,0992020Revenue 2021: $55,011,577Expenses 2021: $54,191,008Net Income 2021: $820,5692021Revenue 2022: $57,740,418Expenses 2022: $56,252,197Net Income 2022: $1,488,2212022

Highlighted filing

2020

Revenue$48,503,080
Expenses$45,937,981
Net Income$2,565,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$48,503,080
Mission and Program Overview

Mission

To foster, establish, develop, provide, support and maintain, directly or indirectly, services for persons with special needs, including persons with mental and/or physical disabilities.

To foster, establish, develop, provide, support and maintain, directly or indirectly, services for* *persons with special needs, including persons with mental and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,712,095$31,159,253▲ $3,447,158
Investments in Publicly Traded Securities$7,463,542$8,069,362▲ $605,820
Pledges and Grants Receivable$5,313,657$6,309,798▲ $996,141
Cash and Non-Interest-Bearing Accounts$2,890,337$5,552,721▲ $2,662,384
Inventories for Sale or Use$237,558--
Accounts Receivable$100,694$227,372▲ $126,678
Prepaid Expenses and Deferred Charges$39,352$41,058▲ $1,706
Total Assets$43,757,235$51,359,564▲ $7,602,329
Liabilities
Accounts Payable and Accrued Expenses$6,108,797$8,145,257▲ $2,036,460
Total Liabilities$6,108,797$8,145,257▲ $2,036,460
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,362,558$40,035,147▲ $4,672,589
Net Assets With Donor Restrictions$2,285,880$3,179,160▲ $893,280
Total Net Assets Fund Balance$37,648,438$43,214,307▲ $5,565,869
Total Liabilities and Net Assets / Fund Balance$43,757,235$51,359,564▲ $7,602,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,374,805$7,521,306-
Other Land Buildings$285,226$1,149,922-
Equipment$3,499,222$8,563,920-
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David MarcuExecutive Director/CEOFT$167,704$67,841$235,545
Margalit FillerChief Operating OfficerFT$117,169$51,744$168,913
Eli MarcianoChief Financial OfficerFT$110,302$49,141$159,443
Shuki Ben NunVice President of Business DevelopmentFT$152,874-$152,874
Shuki Ben NunVice President of Business Developme-$105,114$47,760$152,874
Isaam GemalDirectorFT$104,023$48,841$152,864

Board Members and Trustees

NameTitle
Alan CohnChairperson
James FeltonVice Chairperson
Bradford ShusmanDirector
Chani BaramDirector
David ReinerDirector
Frank RiesenburgerDirector
Ilana Avidov MorDirector
Jonathan KlahrDirector
Morris WillnerDirector
Nadine SilberDirector
Ronald SiegelDirector
Stephen BruhnsDirector
Uri OrlandDirector
Yiftach YeffetDirector
Melissa SchwartzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Israel Electric CompanyElectricity44 HAMELAMED STREET, Jerusalem, Is$228,184
TenuvahFoodPO BOX 33, Ramat Hasharon, Is$174,152
Gichon Water CompanyWater101 DERECH CHEVRON, Jerusalem, Is$172,554
GalshonSecurityPO BOX 24012, Jerusalem, Is$172,118
Choglah Kimberly ClarkSuppliesPARK LOGISTI TZRIPHIN, Lod, Is$130,723
Revenue and Support

Revenue Composition

Contributions and Grants
$48,178,307
Program Service Revenue
$324,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,466,129
Change in Net Assets
$2,565,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,503,080
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$48,503,080
Total Revenue per Form 990
$48,503,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,998,838
Other Expenses$10,863,033
Total Fundraising Expense$89,182
Professional Fundraising Fees$76,110
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,102,777$1,491,603-$34,594,380
All Other Expenses$1,127,992$6,972-$1,134,964
Depreciation Depletion$1,066,988--$1,066,988
Office Expenses$654,485$114,165-$768,650
Other Expenses$581,861$126,075-$707,936
Current Officers, Directors, Trustees, and Key Employees-$404,458-$404,458
Occupancy-$190,274-$190,274
Insurance-$137,695-$137,695
Fees for Services Legal-$82,791-$82,791
Fees for Services Professional Fundraising--$76,110$76,110
Advertising$69,428--$69,428
Fees for Services Accounting-$42,703-$42,703
Conferences and Meetings-$30,502-$30,502
Fees for Service Investment Mgmnt Fees-$25,826-$25,826
Travel--$13,072$13,072
Total Functional Expenses$43,171,914$2,676,885$89,182$45,937,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$45,937,981
Total Expenses per Audited Statements$45,937,981
Total Expenses per Form 990$45,937,981
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
10
Employees
1,250
Spending
$45,937,981

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastP 17 72 1See Form 990 Page 2101,250$45,937,981
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,110
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
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“A copy of the organization's form 990 is provided to board members for their review.”

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

“The organization maintains an audit committee and employs an internal auditor, who are responsible for overseeing and monitoring all policies of the organization.”

Form 990, Part VI, Section B, Line 15

“The ceo's compensation is approved by the board of directors, after approval by the executive committee. Relevant comparisons with similar positions in similar agencies are made. The senior staff's compensation is approved by the finance committee, with the same consideration given to outside market conditions.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Israel Elwyn
EIN
98-0401962
Phone
2158309995
Address
IS

Signing Officer

Name
David Marcu
Title
Executive Director/CEO
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Marcu
Formed
2003
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
60

Preparer

Firm
Aboulafia Avital Shrensky & Co
Address
IS
Preparer
Ronald Zalben
Phone
8883727299
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Cumulative translation adjustment from conversion of financial statements from functional currency/transfers from restricted funds 3,000,770.”

Part XI Line 2C

“No change from previous year”

Financial Statement Notes

Form 990, Part X

“The financial statements have been prepared in accordance with israeli gaap”

Raw XML AppendixShowing 400 of 663 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/PersonNm8ILANA AVIDOV MOR
IRS990/Form990PartVIISectionAGrp/PersonNm9NADINE SILBER
IRS990/Form990PartVIISectionAGrp/PersonNm10RONALD SIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANI BARAM
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHAN KLAHR
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN COHN
IRS990/Form990PartVIISectionAGrp/PersonNm14YIFTACH YEFFET
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGALIT FILLER
IRS990/Form990PartVIISectionAGrp/PersonNm16SHUKI BEN NUN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELI MARCIANO
IRS990/Form990PartVIISectionAGrp/PersonNm18ISAAM GEMAL
IRS990/Form990PartVIISectionAGrp/PersonNm19DAVID MARCU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168913
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16152874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17159443
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18152864
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF BUSINESS DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt046712178
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048503080
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0137695
IRS990/InsuranceGrp/TotalAmt0137695
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0237558
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07463542
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08069362
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017235148
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027712095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031159253
IRS990/LandBldgEquipCostOrOtherBssAmt048394401
IRS990/LegalDomicileCountryCd0IS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FOSTER, ESTABLISH, DEVELOP, PROVIDE, SUPPORT AND MAINTAIN, DIRECTLY OR INDIRECTLY, SERVICES FOR PERSONS WITH SPECIAL NEEDS, INCLUDING PERSONS WITH INTELLECTUAL, DEVELOPMENTAL, AND OTHER DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt037648438
IRS990/NetAssetsOrFundBalancesEOYAmt043214307
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035362558
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt040035147
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190274
IRS990/OccupancyGrp/TotalAmt0190274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0114165
IRS990/OfficeExpensesGrp/ProgramServicesAmt0654485
IRS990/OfficeExpensesGrp/TotalAmt0768650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt03000770
IRS990/OtherExpensesGrp/Desc0CLEANING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/Desc2DIRECT CARE
IRS990/OtherExpensesGrp/Desc3VEHICLE MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1126075
IRS990/OtherExpensesGrp/ProgramServicesAmt03481292
IRS990/OtherExpensesGrp/ProgramServicesAmt12136010
IRS990/OtherExpensesGrp/ProgramServicesAmt2951081
IRS990/OtherExpensesGrp/ProgramServicesAmt3581861
IRS990/OtherExpensesGrp/TotalAmt03481292
IRS990/OtherExpensesGrp/TotalAmt12159831
IRS990/OtherExpensesGrp/TotalAmt2951081
IRS990/OtherExpensesGrp/TotalAmt3707936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01491603
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033102777
IRS990/OtherSalariesAndWagesGrp/TotalAmt034594380
IRS990/PartialLiquidationInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0976052
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IRS990/PYTotalExpensesAmt043421760
IRS990/PYTotalProfFndrsngExpnsAmt0116145
IRS990/PYTotalRevenueAmt044397812
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02565099
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039840227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037393189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031908031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201180604
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02532883
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048178307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043860850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039840227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037393189

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,359,564
Liabilities
$8,145,257
Net assets
$43,214,307
Revenue
$48,503,080
Expenses
$45,937,981
Net income
$2,565,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$57.7$56.3$1.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.2$8.34$45.9$55.0$54.2$0.82
2020Detailed filing. Detailed filing data is available for this year.$51.4$8.15$43.2$48.5$45.9$2.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$6.11$37.6$44.4$43.4$0.98
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$5.60$33.7$40.7$39.7$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.0$6.59$35.4$38.3$35.6$2.66
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.1$5.92$29.2$33.0$31.8$1.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$5.71$26.8$31.7$30.0$1.73
2014Detailed filing. Detailed filing data is available for this year.$38.6$6.71$31.9$34.2$32.3$1.94
2013Detailed filing. Detailed filing data is available for this year.$40.9$7.21$33.7$31.4$29.2$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$6.65$29.3$25.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$6.33$26.2$26.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$7.47$24.8$23.7