Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2014 • EIN 13-3729048

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileGESHERYEHUDA.ORG
49 Avenue TBrooklyn, NY 11223

(718) 714-7400

Siviq Scores

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

Liabilities / Assets

76th percentile

0.46x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

77th percentile

$118,104

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

97th percentile

124%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,540,810

Up $1,963,507 (+124%) from 2013

Net Assets

Up

$1,920,221

Up $1,580,408 (+465%) from 2013

Liabilities

Up

$1,620,589

Up $383,099 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin85th percentile

Revenue

Up

$4,759,577

Up $2,758,079 (+138%) from 2013

Expenses

Up

$3,281,421

Up $983,699 (+43%) from 2013

Net Income

Up

$1,478,156

Up $1,774,380 (+599%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30M$20M$10M$0Assets 2011: $1,912,510Liabilities 2011: $964,711Net Assets 2011: $947,7992011Assets 2012: $1,824,793Liabilities 2012: $1,188,756Net Assets 2012: $636,0372012Assets 2013: $1,577,303Liabilities 2013: $1,237,490Net Assets 2013: $339,8132013Assets 2014: $3,540,810Liabilities 2014: $1,620,589Net Assets 2014: $1,920,2212014Assets 2015: $3,053,798Liabilities 2015: $1,276,275Net Assets 2015: $1,777,5232015Assets 2016: $2,975,450Liabilities 2016: $1,069,965Net Assets 2016: $1,905,4852016Assets 2017: $3,839,354Liabilities 2017: $635,554Net Assets 2017: $3,203,8002017Assets 2018: $4,380,672Liabilities 2018: $720,184Net Assets 2018: $3,660,4882018Assets 2019: $5,117,718Liabilities 2019: $653,531Net Assets 2019: $4,464,1872019Assets 2020: $6,048,791Liabilities 2020: $1,344,707Net Assets 2020: $4,704,0842020Assets 2021: $9,125,109Liabilities 2021: $1,477,800Net Assets 2021: $7,647,3092021Assets 2022: $16,402,703Liabilities 2022: $8,062,257Net Assets 2022: $8,340,4462022Assets 2023: $21,265,114Liabilities 2023: $12,367,806Net Assets 2023: $8,897,3082023Assets 2024: $22,982,494Liabilities 2024: $12,587,349Net Assets 2024: $10,395,1452024

Highlighted filing

2014

Assets$3,540,810
Liabilities$1,620,589
Net Assets$1,920,221
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,582,8152011Expenses 2012: $2,308,0392012Revenue 2013: $2,001,498Expenses 2013: $2,297,722Net Income 2013: -$296,2242013Revenue 2014: $4,759,577Expenses 2014: $3,281,421Net Income 2014: $1,478,1562014Revenue 2015: $2,381,018Expenses 2015: $2,523,716Net Income 2015: -$142,6982015Revenue 2016: $3,566,990Expenses 2016: $3,481,005Net Income 2016: $85,9852016Revenue 2017: $4,635,512Expenses 2017: $3,337,197Net Income 2017: $1,298,3152017Revenue 2018: $5,108,465Expenses 2018: $4,094,885Net Income 2018: $1,013,5802018Revenue 2019: $4,941,910Expenses 2019: $4,138,211Net Income 2019: $803,6992019Revenue 2020: $4,853,109Expenses 2020: $4,613,212Net Income 2020: $239,8972020Revenue 2021: $8,431,622Expenses 2021: $5,488,397Net Income 2021: $2,943,2252021Revenue 2022: $6,884,130Expenses 2022: $5,960,250Net Income 2022: $923,8802022Revenue 2023: $7,406,739Expenses 2023: $6,849,877Net Income 2023: $556,8622023Revenue 2024: $8,627,744Expenses 2024: $7,129,907Net Income 2024: $1,497,8372024

Highlighted filing

2014

Revenue$4,759,577
Expenses$3,281,421
Net Income$1,478,156
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$4,863,894
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Special education for children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$275,610$1,613,793▲ $1,338,183
Land, Buildings, and Equipment, Net$1,070,356$1,024,271▼ $46,085
Accounts Receivable$211,708$796,075▲ $584,367
Loans From Officers Directors$167,634$422,635▲ $255,001
Cash and Non-Interest-Bearing Accounts$100$84,910▲ $84,810
Total Assets$1,577,303$3,540,810▲ $1,963,507
Other Assets Total$19,529$21,761▲ $2,232
Liabilities
Accounts Payable and Accrued Expenses$825,339$539,468▼ $285,871
Other Liabilities$110,464$505,199▲ $394,735
Mortgage Notes Payable Secured by Investment Property$134,053$99,786▼ $34,267
Unsecured Notes Loans Payable-$50,000-
Deferred Revenue-$3,501-
Total Liabilities$1,237,490$1,620,589▲ $383,099
Net Assets / Fund Balance
Unrestricted Net Assets$339,813$991,501▲ $651,688
Temporarily Rstr Net Assets-$928,720-
Total Net Assets Fund Balance$339,813$1,920,221▲ $1,580,408
Total Liabilities and Net Assets / Fund Balance$1,577,303$3,540,810▲ $1,963,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$799,772$561,903$411,675
Land$218,752-$218,752
Equipment$1,286$26,570$27,856
Other Land Buildings$4,461$15,138$19,599
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KatzPricipalFT$44,844$73,260$118,104
Merril MishaanAdministrative DirectorFT$44,836$31,671$76,507
Rachel MansourAdministratorFT$37,750$29,307$67,057

Board Members and Trustees

NameTitle
Jack SettonChairperson of the Board
Kim DabahPresident
Rebecca HararyVice President
Alan FallasTrustee
Alan J MalehTrustee
Alan M MalehTrustee
David SittTrustee
Frieda TawilTrustee
Ike CohenTrustee
Issac N TawilTrustee
Michael CayreTrustee
Steven CohenTrustee
Susan SalameTrustee
Ted SalameTrustee
Claude SettonSecretary
Sam G SuttonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,343,433
Program Service Revenue
$2,164,158
Investment Income
$0
Other Revenue
$251,986
All Other Contributions
$2,310,322
Change in Net Assets
$1,478,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,759,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$70,540
Total Revenue per Audited Statements
$4,830,117
Total Revenue per Form 990
$4,759,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,734,322
Other Expenses$1,547,099
Total Fundraising Expense$117,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,308$114,059$63,052$1,424,419
Other Employee Benefits$149,903$5,087$2,544$157,534
Occupancy$111,338$2,068-$113,406
Payroll Taxes$95,634$11,056$5,527$112,217
Office Expenses$32,786$40,122$18,450$91,358
Fees for Services Legal-$78,519-$78,519
Fees for Services Other$52,235$9,151$9,151$70,537
Current Officers, Directors, Trustees, and Key Employees$28,106$12,046-$40,152
Fees for Services Accounting-$36,675-$36,675
Interest$22,467$4,842-$27,309
Depreciation Depletion$11,454$5,251-$16,705
Advertising--$12,861$12,861
Travel$11,311$679-$11,990
Other Expenses$19,024$1,008,523$6,072$6,072
All Other Expenses$5,740--$5,740
Insurance$1,637$3,274-$4,911
Total Functional Expenses$1,832,412$1,331,352$117,657$3,281,421

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,351,961
Expenses per Audited Statements$3,281,421
Total Expenses per Form 990$3,281,421
Expenses Not Reported on Form 990$70,540
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,303
Fundraising Direct Expenses$33,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,146$48,303$3,081$45,222
Event 2$24,268-$2,054-
Total Events$81,414$48,303$33,777$14,526
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
Loans from Officers, Directors, Trustees, and Key Employees$167,634$422,635▲ $255,001
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$470,338
Security Deposit Payable$34,861
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several officers and directors have family relationships with other officers and directors. Jack setton and claude setton are spouses. Joe cayre is the father of michael. Joe, stanley and ken cayre are siblings.”

Form 990, Part VI, Section B, Line 11

“The executive director conducts a review of the form 990 after its completion by independent tax accountants. One week prior to filing the form 990, it is e-mailed to the board of directors to review and comment upon.”

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

“The board reviews the executive director's and officer's compensation. They review the compensation of other schools to determine if the level of compensation is reasonable. This process was last undertaken september 2013.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request during regular business hours.”

Filing and Contact Details

Filer

EIN
13-3729048
Phone
7187147400

Signing Officer

Name
Dr Eugene Miller
Title
Executive Director
Phone
7187147400
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene Miller
Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
13
Employees
52
Volunteers
16

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee met with auditors to review a draft of the audited financial statements and approved the report prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The school has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on rental income 70,540.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses on rental income 70,540.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRICIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033111
IRS990/FundraisingDirectExpensesAmt033777
IRS990/FundraisingGrossIncomeAmt048303
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04863894
IRS990/GrossRentsGrp/RealAmt0308000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03274
IRS990/InsuranceGrp/ProgramServicesAmt01637
IRS990/InsuranceGrp/TotalAmt04911
IRS990/InterestGrp/ManagementAndGeneralAmt04842
IRS990/InterestGrp/ProgramServicesAmt022467
IRS990/InterestGrp/TotalAmt027309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01070356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01024271
IRS990/LandBldgEquipCostOrOtherBssAmt01627882
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt070540
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0167634
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0422635
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL EDUCATION FOR CHILDREN WITH LEARNING DISABILITES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134053
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt099786
IRS990/NetAssetsOrFundBalancesBOYAmt0339813
IRS990/NetAssetsOrFundBalancesEOYAmt01920221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014526
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014526
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0237460
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0237460
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02068
IRS990/OccupancyGrp/ProgramServicesAmt0111338
IRS990/OccupancyGrp/TotalAmt0113406
IRS990/OfficeExpensesGrp/FundraisingAmt018450
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040122
IRS990/OfficeExpensesGrp/ProgramServicesAmt032786
IRS990/OfficeExpensesGrp/TotalAmt091358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019529
IRS990/OtherAssetsTotalGrp/EOYAmt021761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02544
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0149903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157534
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3PARLOR MEETING
IRS990/OtherExpensesGrp/FundraisingAmt06072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008523
IRS990/OtherExpensesGrp/ProgramServicesAmt043469
IRS990/OtherExpensesGrp/ProgramServicesAmt119024
IRS990/OtherExpensesGrp/TotalAmt01008523
IRS990/OtherExpensesGrp/TotalAmt143469
IRS990/OtherExpensesGrp/TotalAmt219024
IRS990/OtherExpensesGrp/TotalAmt36072
IRS990/OtherLiabilitiesGrp/BOYAmt0110464
IRS990/OtherLiabilitiesGrp/EOYAmt0505199
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114059
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01424419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011056
IRS990/PayrollTaxesGrp/ProgramServicesAmt095634
IRS990/PayrollTaxesGrp/TotalAmt0112217
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0275610
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01613793
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
IRS990/PriorPeriodAdjustmentsAmt0102252
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02164158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02164158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0387817
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0602026
IRS990/PYOtherRevenueAmt0300111
IRS990/PYProgramServiceRevenueAmt01313570
IRS990/PYRevenuesLessExpensesAmt0-296224
IRS990/PYSalariesCompEmpBnftPaidAmt01695696
IRS990/PYTotalExpensesAmt02297722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02001498
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01478156
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0237460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02164158
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0799772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561903
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411675
IRS990ScheduleD/EquipmentGrp/BookValueAmt01286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027856
IRS990ScheduleD/ExpensesNotReportedAmt070540
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03281421
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218752
IRS990ScheduleD/OtherExpensesIncludedAmt070540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04461
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470338
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt070540
IRS990ScheduleD/RevenueNotReportedAmt070540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04759577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

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Filings

Displayed year

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

Open filing
Assets
$3,540,810
Liabilities
$1,620,589
Net assets
$1,920,221
Revenue
$4,759,577
Expenses
$3,281,421
Net income
$1,478,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.0$12.6$10.4$8.63$7.13$1.50
2023Detailed filing. Detailed filing data is available for this year.$21.3$12.4$8.90$7.41$6.85$0.56
2022Detailed filing. Detailed filing data is available for this year.$16.4$8.06$8.34$6.88$5.96$0.92
2021Detailed filing. Detailed filing data is available for this year.$9.13$1.48$7.65$8.43$5.49$2.94
2020Detailed filing. Detailed filing data is available for this year.$6.05$1.34$4.70$4.85$4.61$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.12$0.65$4.46$4.94$4.14$0.80
2018Detailed filing. Detailed filing data is available for this year.$4.38$0.72$3.66$5.11$4.09$1.01
2017Detailed filing. Detailed filing data is available for this year.$3.84$0.64$3.20$4.64$3.34$1.30
2016Detailed filing. Detailed filing data is available for this year.$2.98$1.07$1.91$3.57$3.48$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.28$1.78$2.38$2.52$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.62$1.92$4.76$3.28$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.24$0.34$2.00$2.30$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.19$0.64$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.96$0.95$2.58