Civic Intelligence

Yess Yeshivah Education for Special Students

990 • Fiscal year 2014 • EIN 11-3123894

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 21, 2014

147-37 70th RoadFlushing, NY 11367

(718) 268-5976

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

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

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Up

$1,503,149

Up $193,174 (+15%) from 2013

Net Assets

Up

$1,502,356

Up $193,114 (+15%) from 2013

Liabilities

Up

$793

Up $60 (+8.2%) from 2013

Revenue

Up

$1,036,608

Up $14,235 (+1.4%) from 2013

Expenses

Up

$878,688

Up $107,936 (+14%) from 2013

Net Income

Down

$157,920

Down $93,701 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $836,217Liabilities 2011: $564Net Assets 2011: $835,6532011Assets 2012: $1,060,660Liabilities 2012: $3,039Net Assets 2012: $1,057,6212012Assets 2013: $1,309,975Liabilities 2013: $733Net Assets 2013: $1,309,2422013Assets 2014: $1,503,149Liabilities 2014: $793Net Assets 2014: $1,502,3562014Assets 2016: $1,969,260Liabilities 2016: $23,297Net Assets 2016: $1,945,9632016Assets 2017: $2,120,448Liabilities 2017: $5,923Net Assets 2017: $2,114,5252017Assets 2018: $2,720,133Liabilities 2018: -$8,288Net Assets 2018: $2,728,4212018Assets 2019: $2,747,077Liabilities 2019: -$3,819Net Assets 2019: $2,750,8962019Assets 2020: $2,166,438Liabilities 2020: $53,093Net Assets 2020: $2,113,3452020Assets 2021: $1,667,741Liabilities 2021: $38,300Net Assets 2021: $1,629,4412021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,503,149
Liabilities$793
Net Assets$1,502,356

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $657,9322011Expenses 2012: $779,2442012Revenue 2013: $1,022,373Expenses 2013: $770,752Net Income 2013: $251,6212013Revenue 2014: $1,036,608Expenses 2014: $878,688Net Income 2014: $157,9202014Revenue 2016: $1,209,113Expenses 2016: $1,111,286Net Income 2016: $97,8272016Revenue 2017: $1,265,125Expenses 2017: $1,096,567Net Income 2017: $168,5582017Revenue 2018: $1,657,626Expenses 2018: $1,043,724Net Income 2018: $613,9022018Revenue 2019: $1,172,233Expenses 2019: $1,151,179Net Income 2019: $21,0542019Revenue 2020: $1,232,534Expenses 2020: $1,489,646Net Income 2020: -$257,1122020Revenue 2021: $54,650Expenses 2021: $538,554Net Income 2021: -$483,9042021Revenue 2022: $1,356Expenses 2022: $12,832Net Income 2022: -$11,4762022

Highlighted filing

2014

Revenue$1,036,608
Expenses$878,688
Net Income$157,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 21, 2014
Return Version
2013v3.1
Gross Receipts
$1,078,833
Mission and Program Overview

Mission

Primary parochial school for children with special needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,309,242$1,502,356▲ $193,114
Investments Other Securities-$718,541-
Savings and Temporary Cash Investments$996,103$412,337▼ $583,766
Accounts Receivable$303,872$349,641▲ $45,769
Land, Buildings, and Equipment, Net-$22,630-
Total Assets$1,309,975$1,503,149▲ $193,174
Other Assets Total$10,000--
Liabilities
Accounts Payable and Accrued Expenses$733$793▲ $60
Total Liabilities$733$793▲ $60
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,309,242$1,502,356▲ $193,114
Total Liabilities and Net Assets / Fund Balance$1,309,975$1,503,149▲ $193,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,630$5,657$28,287
Other Securities$718,541--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Herman HertzbergChairman
Neva Goldstein HellmanPresident
Gail KerenCorresonding Secretaries
Robert SpitzV.P. Development
Rebecca WittertV.P. Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$155,223
Program Service Revenue
$832,503
Investment Income
$41,567
Other Revenue
$7,315
All Other Contributions
$47,022
Change in Net Assets
$157,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$742,395
Other Expenses$98,293
Total Fundraising Expense$59,307
Professional Fundraising Fees$38,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,756$61,762$7,049$532,567
Other Employee Benefits$126,644$23,746$7,915$158,305
Occupancy$36,667$6,875$2,292$45,834
Payroll Taxes$37,631$4,930$562$43,123
All Other Expenses$25,393$11,316$2,699$39,408
Fees for Services Professional Fundraising--$38,000$38,000
Pension Plan Contributions$6,720$1,260$420$8,400
Depreciation Depletion$4,526$849$282$5,657
Office Expenses$1,408$46$88$1,542
Other Expenses$563$0$0$563
Total Functional Expenses$706,457$112,924$59,307$878,688
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,305
Fundraising Direct Expenses$42,225
Professional Fundraising Fees$38,000
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
Yes
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
No
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
Filing and Contact Details

Filer

EIN
11-3123894
Phone
7182685976

Signing Officer

Name
Herman Hertzberg
Title
President
Phone
7182685976
Signed
2014-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Hertzberg
Formed
1992
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
10

Preparer

Preparer
Marvin Gruza
Phone
7182633025
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

SUBMITTED TO BOARD

Pt VI, Line 12C

Compansation is low and board is familiar with salaries of other schools

Pt VI, Line 11B

REVIEWED BY BD

Form 990EZ, Part I, Line 16

Outside contractors-student services advertising of school misc lunches

Form 990EZ, Part II, Line 24

INVESTMENTS

Form 990, Part IX, Line 24F

Bank and cc fees 1272. 1079. 193. W comp ins 5177. 4509. 600. 68. Computer expense 10384. 6230. 2077. 2077. Copy machine 2668. 2135. 400. 133. Insurance 8357. 2394. 5963. Postage 1260. 630. 315. 315. Permits 335. 335. Advertising 621. 621. Therapists/outside services 585. 585. Water-office 352. 281. 53. 18. Gifts 1161. 1045. 116. Investment expenses 4478. 4478. Advocate/legal 1000. 1000. Telephone 1758. 1406. 264. 88.

Raw XML Appendix399 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0733
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0793
IRS990/AccountsReceivableGrp/BOYAmt0303872
IRS990/AccountsReceivableGrp/EOYAmt0349641
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRIMARY PAROCHIAL SCHOOL FOR CHILDREN WITH SPECIAL NEEDS
IRS990/AllOtherContributionsAmt047022
IRS990/AllOtherExpensesGrp/FundraisingAmt02699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025393
IRS990/AllOtherExpensesGrp/TotalAmt039408
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07182685976
IRS990/BooksInCareOfDetail/USAddress/AddressLine10150-05 70TH ROAD FLUSHING
IRS990/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode011367
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt01309242
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01502356
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0108201
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0155223
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041567
IRS990/CYOtherExpensesAmt098293
IRS990/CYOtherRevenueAmt07315
IRS990/CYProgramServiceRevenueAmt0832503
IRS990/CYRevenuesLessExpensesAmt0157920
IRS990/CYSalariesCompEmpBnftPaidAmt0742395
IRS990/CYTotalExpensesAmt0878688
IRS990/CYTotalFundraisingExpenseAmt059307
IRS990/CYTotalProfFndrsngExpnsAmt038000
IRS990/CYTotalRevenueAmt01036608
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0282
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04526
IRS990/DepreciationDepletionGrp/TotalAmt05657
IRS990/Desc0ORGANIZATION IS A PRIMARY SCHOOL FOR SPECIAL NEEDS STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0706457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesProfFundraising/FundraisingAmt038000
IRS990/FeesForServicesProfFundraising/TotalAmt038000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HERMAN HERTZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1NEVA GOLDSTEIN HELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2REBECCA WITTERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT SPITZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GAIL KEREN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2V.P. Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt3V.P. Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Corresonding Secretaries
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0108201
IRS990/FundraisingDirectExpensesAmt042225
IRS990/FundraisingGrossIncomeAmt049305
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01078833
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt041567
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041567
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0718541
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022630
IRS990/LandBldgEquipCostOrOtherBssAmt028287
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRIMARY PAROCHIAL SCHOOL FOR CHILDREN WITH SPECIAL NEEDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01309242
IRS990/NetAssetsOrFundBalancesEOYAmt01502356
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07080
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt07080
IRS990/NetUnrlzdGainsLossesInvstAmt035194
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02292
IRS990/OccupancyGrp/ManagementAndGeneralAmt06875
IRS990/OccupancyGrp/ProgramServicesAmt036667
IRS990/OccupancyGrp/TotalAmt045834
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046
IRS990/OfficeExpensesGrp/ProgramServicesAmt01408
IRS990/OfficeExpensesGrp/TotalAmt01542
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07915
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158305
IRS990/OtherExpensesGrp/Desc0SEMINARS
IRS990/OtherExpensesGrp/Desc1SCHOOL MATERIALS
IRS990/OtherExpensesGrp/Desc2PR SERVICE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0309
IRS990/OtherExpensesGrp/ProgramServicesAmt12840
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3563
IRS990/OtherExpensesGrp/TotalAmt0309
IRS990/OtherExpensesGrp/TotalAmt12840
IRS990/OtherExpensesGrp/TotalAmt22140
IRS990/OtherExpensesGrp/TotalAmt3563
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0235
IRS990/OtherRevenueTotalAmt0235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0532567
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0562
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04930
IRS990/PayrollTaxesGrp/ProgramServicesAmt037631
IRS990/PayrollTaxesGrp/TotalAmt043123
IRS990/PensionPlanContributionsGrp/FundraisingAmt0420
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01260
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06720
IRS990/PensionPlanContributionsGrp/TotalAmt08400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERMAN HERTZBERG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FOR SCHOOL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0179053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057582
IRS990/PYOtherExpensesAmt095354
IRS990/PYOtherRevenueAmt02345
IRS990/PYProgramServiceRevenueAmt0783393
IRS990/PYRevenuesLessExpensesAmt0251621
IRS990/PYSalariesCompEmpBnftPaidAmt0627398
IRS990/PYTotalExpensesAmt0770752
IRS990/PYTotalProfFndrsngExpnsAmt048000
IRS990/PYTotalRevenueAmt01022373
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0157920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0832503
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996103
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0412337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/BuildingsGrp/BookValueAmt022630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0718541
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INV MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022630
IRS990ScheduleD/TotalBookValueSecuritiesAmt0718541
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/ExplanationTxt0NEWSPAPER AD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0SOLICIT DONORS, DIRECT MAILINGS ORGANIZE DINNER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0130739
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt092739
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine10NEW VISTA CONSULTANTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt038000
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0dinner
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0130739
IRS990ScheduleG/TotalNetToOrganizationAmt092739
IRS990ScheduleG/TotalRetainedByContractorsAmt038000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUBMITTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPANSATION IS LOW AND BOARD IS FAMILIAR WITH SALARIES OF OTHER SCHOOLS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE CONTRACTORS-STUDENT SERVICES ADVERTISING OF SCHOOL MISC LUNCHES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK AND CC FEES 1272. 1079. 193. W COMP INS 5177. 4509. 600. 68. COMPUTER EXPENSE 10384. 6230. 2077. 2077. COPY MACHINE 2668. 2135. 400. 133. INSURANCE 8357. 2394. 5963. POSTAGE 1260. 630. 315. 315. PERMITS 335. 335. ADVERTISING 621. 621. THERAPISTS/OUTSIDE SERVICES 585. 585. WATER-OFFICE 352. 281. 53. 18. GIFTS 1161. 1045. 116. INVESTMENT EXPENSES 4478. 4478. ADVOCATE/LEGAL 1000. 1000. TELEPHONE 1758. 1406. 264. 88.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01309975
IRS990/TotalAssetsEOYAmt01503149
IRS990/TotalAssetsGrp/BOYAmt01309975
IRS990/TotalAssetsGrp/EOYAmt01503149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155223
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059307
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0706457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0878688
IRS990/TotalGrossUBIAmt07080
IRS990/TotalLiabilitiesBOYAmt0733
IRS990/TotalLiabilitiesEOYAmt0793
IRS990/TotalLiabilitiesGrp/BOYAmt0733
IRS990/TotalLiabilitiesGrp/EOYAmt0793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01502356
IRS990/TotalProgramServiceExpensesAmt0706457
IRS990/TotalProgramServiceRevenueAmt0832503
IRS990/TotalRevenueGrp/ExclusionAmt041567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0832738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01036608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07080
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01309975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01503149
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1086-74 PALMERO STREET
IRS990/USAddress/City0JAMAICA HOLLISWOOD
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011423
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HERMAN HERTZBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07182685976
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10YESHIVAH EDUCATION FOR SPECIAL STUDENTS
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0113123894
ReturnHeader/Filer/PhoneNum07182685976
ReturnHeader/Filer/USAddress/AddressLine10147-37 70TH ROAD
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011367
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARVIN GRUZA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141-10 JEWEL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0113671933
ReturnHeader/PreparerPersonGrp/PhoneNum07182633025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARVIN GRUZA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-21T09:38:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings