Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2015 • EIN 13-3729048

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2017

Organization ProfileGESHERYEHUDA.ORG
49 Avenue TBrooklyn, NY 11223

(718) 714-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,049,487

Down $491,323 (-14%) from 2014

Net Assets

Down

$1,781,950

Down $138,271 (-7.2%) from 2014

Liabilities

Down

$1,267,537

Down $353,052 (-22%) from 2014

Revenue And Expenses

Revenue

Down

$3,513,305

Down $1,246,272 (-26%) from 2014

Expenses

Up

$3,651,576

Up $370,155 (+11%) from 2014

Net Income

Down

-$138,271

Down $1,616,427 (-109%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $3,049,487Liabilities 2015: $1,267,537Net Assets 2015: $1,781,9502015Assets 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

2015

Assets$3,049,487
Liabilities$1,267,537
Net Assets$1,781,950
Open 2015 Filing

Operations Trend

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 2015: $3,513,305Expenses 2015: $3,651,576Net Income 2015: -$138,2712015Revenue 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

2015

Revenue$3,513,305
Expenses$3,651,576
Net Income-$138,271
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 15, 2017
Return Version
2014v6.0
Gross Receipts
$3,597,896
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$1,613,793$1,189,662▼ $424,131
Land, Buildings, and Equipment, Net$1,024,271$976,955▼ $47,316
Accounts Receivable$796,075$722,315▼ $73,760
Loans From Officers Directors$422,635$287,635▼ $135,000
Cash and Non-Interest-Bearing Accounts$84,910$146,555▲ $61,645
Total Assets$3,540,810$3,049,487▼ $491,323
Other Assets Total$21,761$14,000▼ $7,761
Liabilities
Accounts Payable and Accrued Expenses$539,468$528,774▼ $10,694
Other Liabilities$505,199$356,150▼ $149,049
Mortgage Notes Payable Secured by Investment Property$99,786$66,203▼ $33,583
Unsecured Notes Loans Payable$50,000$18,000▼ $32,000
Deferred Revenue$3,501$10,775▲ $7,274
Total Liabilities$1,620,589$1,267,537▼ $353,052
Net Assets / Fund Balance
Unrestricted Net Assets$991,501$1,108,495▲ $116,994
Temporarily Rstr Net Assets$928,720$673,455▼ $255,265
Total Net Assets Fund Balance$1,920,221$1,781,950▼ $138,271
Total Liabilities and Net Assets / Fund Balance$3,540,810$3,049,487▼ $491,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,667$607,008$411,675
Land$218,752-$218,752
Equipment$1,327$26,818$28,145
Other Land Buildings$2,209$19,290$21,499
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KatzPrincipalFT$34,436$104,250$138,686
Rachel MansourAdministratorFT$40,000$6,200$46,200
Dr Eugene MillerExecutive DirectorFT$45,833-$45,833
Merrill MishanAdministrative DirectorFT$30,809$6,000$36,809

Board Members and Trustees

NameTitle
Jack SettonChairperson of the Board
Kim DabahPresident
Rebecca HararyVice President
Alan FallasTrustee
Alan M MalehTrustee
David SittTrustee
Eileen SuttonTrustee
Frieda TawilTrustee
Ikey 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
$414,329
Program Service Revenue
$2,799,782
Investment Income
$0
Other Revenue
$299,194
All Other Contributions
$328,706
Change in Net Assets
$-138,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,513,305
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,536
Total Revenue per Audited Statements
$3,579,841
Total Revenue per Form 990
$3,513,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,931,842
Other Expenses$1,719,734
Total Fundraising Expense$107,418
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,064,194$44,571$27,597$1,136,362
Current Officers, Directors, Trustees, and Key Employees$266,401$60,818$24,917$352,136
Other Employee Benefits$257,642$17,615$8,986$284,243
Payroll Taxes$135,235$15,911$7,955$159,101
Occupancy$142,078$-273-$141,805
All Other Expenses$42,103$77,143-$119,246
Fees for Services Other$68,467$9,418$9,418$87,303
Office Expenses$45,947$8,690$107$54,744
Fees for Services Legal-$52,464-$52,464
Fees for Services Accounting-$43,344-$43,344
Advertising--$28,438$28,438
Interest$21,675$5,419-$27,094
Other Expenses$25,176$1,116,850-$25,176
Depreciation Depletion$11,694$5,011-$16,705
Travel$3,778--$3,778
Insurance$2,407$380-$2,787
Total Functional Expenses$2,086,797$1,457,361$107,418$3,651,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,718,112
Expenses per Audited Statements$3,651,576
Total Expenses per Form 990$3,651,576
Expenses Not Reported on Form 990$66,536
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$43,519
Fundraising Direct Expenses$18,055
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Heat$73,761$43,519$13,547$29,972
Total Events$73,761$43,519$18,055$25,464
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$422,635$287,635▼ $135,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$321,289
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

“Jack setton and claude setton, ted saleme and susan salame have family relationships.”

Form 990, Part VI, Section B, Line 11

“When the 990 is completed, it is reviewed by the executive director and made available to all board members for their review prior to filing with the irs.”

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 july 2014.”

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

Filer Name
Gesher Yehuda Inc
EIN
13-3729048
Phone
7187147400
Address
49 AVENUE T, BROOKLYN, NY 11223

Signing Officer

Name
Dr Eugene Miller
Title
Executive Director
Phone
7187147400
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene Miller
Formed
1993
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
14
Employees
70
Volunteers
14

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
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.”

Form 990, Page One, Box B

“The 2014 form 990 was amended due to completion of financial statements. The sections that were changed were the following: form 990 parts iii, iv, vi, xiii, ix, x, xi, and xii; schedule d, schedule g, and schedule o.”

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, 2012 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 66,536.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 66,536.”

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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/ReportableCompFromRltdOrgAmt190
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/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030242
IRS990/FundraisingDirectExpensesAmt018055
IRS990/FundraisingGrossIncomeAmt043519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt055381
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03597896
IRS990/GrossRentsGrp/RealAmt0316889
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0380
IRS990/InsuranceGrp/ProgramServicesAmt02407
IRS990/InsuranceGrp/TotalAmt02787
IRS990/InterestGrp/ManagementAndGeneralAmt05419
IRS990/InterestGrp/ProgramServicesAmt021675
IRS990/InterestGrp/TotalAmt027094
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0653116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01024271
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0976955
IRS990/LandBldgEquipCostOrOtherBssAmt01630071
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt066536
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0422635
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0287635
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/BOYAmt099786
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066203
IRS990/NetAssetsOrFundBalancesBOYAmt01920221
IRS990/NetAssetsOrFundBalancesEOYAmt01781950
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025464
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0250353
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0250353
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-273
IRS990/OccupancyGrp/ProgramServicesAmt0142078
IRS990/OccupancyGrp/TotalAmt0141805
IRS990/OfficeExpensesGrp/FundraisingAmt0107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08690
IRS990/OfficeExpensesGrp/ProgramServicesAmt045947
IRS990/OfficeExpensesGrp/TotalAmt054744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021761
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08986
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0257642
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284243
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PTA EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01116850
IRS990/OtherExpensesGrp/ProgramServicesAmt025176
IRS990/OtherExpensesGrp/TotalAmt01116850
IRS990/OtherExpensesGrp/TotalAmt125176
IRS990/OtherLiabilitiesGrp/BOYAmt0505199
IRS990/OtherLiabilitiesGrp/EOYAmt0356150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt023377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023377
IRS990/OtherRevenueTotalAmt023377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044571
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01064194
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136362
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07955
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015911
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135235
IRS990/PayrollTaxesGrp/TotalAmt0159101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01613793
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01189662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02799782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02799782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02343433
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01547099
IRS990/PYOtherRevenueAmt0251986
IRS990/PYProgramServiceRevenueAmt02164158
IRS990/PYRevenuesLessExpensesAmt01478156
IRS990/PYSalariesCompEmpBnftPaidAmt01734322
IRS990/PYTotalExpensesAmt03281421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04759577
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-138271
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0250353
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02799782
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/BookValueAmt0754667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0607008
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411675
IRS990ScheduleD/EquipmentGrp/BookValueAmt01327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028145
IRS990ScheduleD/ExpensesNotReportedAmt066536
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03651576
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218752
IRS990ScheduleD/OtherExpensesIncludedAmt066536
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019290

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,049,487
Liabilities
$1,267,537
Net assets
$1,781,950
Revenue
$3,513,305
Expenses
$3,651,576
Net income
-$138,271
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
2015Detailed filing. Detailed filing data is available for this year.$3.05$1.27$1.78$3.51$3.65$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