Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2017 • EIN 13-3729048

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 06, 2018

Organization ProfileGESHERYEHUDA.ORG
49 Avenue TBrooklyn, NY 11223

(718) 714-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,282,462

Up $307,012 (+10%) from 2016

Net Assets

Up

$2,646,908

Up $741,423 (+39%) from 2016

Liabilities

Down

$635,554

Down $434,411 (-41%) from 2016

Revenue And Expenses

Revenue

Up

$4,645,905

Up $1,078,915 (+30%) from 2016

Expenses

Up

$3,904,482

Up $423,477 (+12%) from 2016

Net Income

Up

$741,423

Up $655,438 (+762%) from 2016

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 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 2017: $3,282,462Liabilities 2017: $635,554Net Assets 2017: $2,646,9082017Assets 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

2017

Assets$3,282,462
Liabilities$635,554
Net Assets$2,646,908
Open 2017 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 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 2017: $4,645,905Expenses 2017: $3,904,482Net Income 2017: $741,4232017Revenue 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

2017

Revenue$4,645,905
Expenses$3,904,482
Net Income$741,423
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 6, 2018
Return Version
2016v3.0
Gross Receipts
$4,830,676
Mission and Program Overview

Mission

Special education for children with learning disabilities.

Special education for children with learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,298,791$1,238,946▼ $59,845
Land, Buildings, and Equipment, Net$940,588$986,938▲ $46,350
Pledges and Grants Receivable$676,000$827,431▲ $151,431
Cash and Non-Interest-Bearing Accounts$46,071$208,147▲ $162,076
Loans From Officers Directors$212,635$115,000▼ $97,635
Prepaid Expenses and Deferred Charges-$7,000-
Total Assets$2,975,450$3,282,462▲ $307,012
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$554,301$474,814▼ $79,487
Other Liabilities$284,150$34,861▼ $249,289
Deferred Revenue$10,879$10,879→ $0
Unsecured Notes Loans Payable$8,000--
Total Liabilities$1,069,965$635,554▼ $434,411
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,485$2,646,908▲ $741,423
Total Net Assets Fund Balance$1,905,485$2,646,908▲ $741,423
Total Liabilities and Net Assets / Fund Balance$2,975,450$3,282,462▲ $307,012

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,922$687,790$500,712
Land$218,752-$218,752
Equipment$3,541$28,413$31,954
Other Land Buildings$1,723$21,375$23,098
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KatzPrincipalFT$44,449$98,214$142,663
Dr Eugene MillerExecutive DirectorFT$104,811$9,385$114,196
Rachel MansourAdministratorFT$43,504$19,727$63,231
Sion SettonPrincipal (started 8/1/2016)FT$20,000$18,000$38,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$633,513
Program Service Revenue
$3,625,161
Investment Income
$0
Other Revenue
$387,231
All Other Contributions
$384,685
Change in Net Assets
$741,423

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,645,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$94,665
Total Revenue per Audited Statements
$4,740,570
Total Revenue per Form 990
$4,645,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,015,280
Other Expenses$1,889,202
Total Fundraising Expense$137,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,494$121,940$60,970$1,219,404
Current Officers, Directors, Trustees, and Key Employees$359,479$42,292$21,146$422,917
Fees for Services Other$302,969$28,284$21,457$352,710
Other Employee Benefits$216,858$25,513$12,756$255,127
Occupancy$178,122$2,433-$180,555
Payroll Taxes$100,157$11,783$5,892$117,832
Office Expenses$65,231$18,109-$83,340
Fees for Services Legal-$78,850-$78,850
All Other Expenses$30,342$26,146-$56,488
Travel$33,213$1,248-$34,461
Fees for Services Accounting-$21,138-$21,138
Advertising--$15,761$15,761
Depreciation Depletion$10,707$4,588-$15,295
Insurance$7,983--$7,983
Other Expenses$23,786$7,442-$7,442
Total Functional Expenses$2,365,341$1,401,159$137,982$3,904,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,999,147
Expenses per Audited Statements$3,904,482
Total Expenses per Form 990$3,904,482
Expenses Not Reported on Form 990$94,665
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 Direct Expenses$90,106
Fundraising Gross Income$90,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Heat$250,452$90,106$33,521$56,585
Total Events$250,452$90,106$90,106$0
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$212,635$115,000▼ $97,635
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
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 salame and susan salame, and ike tawil and frieda tawil have family relationships.”

Form 990, Part VI, Section B, Line 11B

“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. If board members have any questions, they are addressed by management.”

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 june 2016.”

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
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene Miller
Formed
1993
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
80
Volunteers
15

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 2016 form 990 was amended due to completion of financial statements. The sections that were changed were the following: form 990 parts iii, iv, viii, 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, 2014 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 94,665.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 94,665.”

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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/TitleTxt15PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL (STARTED 8/1/2016)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160346
IRS990/FundraisingDirectExpensesAmt090106
IRS990/FundraisingGrossIncomeAmt090106
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt088482
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04830676
IRS990/GrossRentsGrp/RealAmt0379237
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt07983
IRS990/InsuranceGrp/TotalAmt07983
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0737578
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0940588
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986938
IRS990/LandBldgEquipCostOrOtherBssAmt01724516
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt094665
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0212635
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0115000
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/NetAssetsOrFundBalancesBOYAmt01905485
IRS990/NetAssetsOrFundBalancesEOYAmt02646908
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0284572
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0284572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02433
IRS990/OccupancyGrp/ProgramServicesAmt0178122
IRS990/OccupancyGrp/TotalAmt0180555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018109
IRS990/OfficeExpensesGrp/ProgramServicesAmt065231
IRS990/OfficeExpensesGrp/TotalAmt083340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0216858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255127
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01011393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17442
IRS990/OtherExpensesGrp/ProgramServicesAmt023786
IRS990/OtherExpensesGrp/TotalAmt01011393
IRS990/OtherExpensesGrp/TotalAmt123786
IRS990/OtherExpensesGrp/TotalAmt27442
IRS990/OtherLiabilitiesGrp/BOYAmt0284150
IRS990/OtherLiabilitiesGrp/EOYAmt034861
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1MEALS
IRS990/OtherRevenueMiscGrp/ExclusionAmt056583
IRS990/OtherRevenueMiscGrp/ExclusionAmt146076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt146076
IRS990/OtherRevenueTotalAmt0102659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060970
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01036494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01219404
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05892
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011783
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100157
IRS990/PayrollTaxesGrp/TotalAmt0117832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0827431
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03625161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03625161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239521
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01584086
IRS990/PYOtherRevenueAmt0306873
IRS990/PYProgramServiceRevenueAmt03020596
IRS990/PYRevenuesLessExpensesAmt085985
IRS990/PYSalariesCompEmpBnftPaidAmt01896919
IRS990/PYTotalExpensesAmt03481005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03566990
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0741423
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0284572
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03625161
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/BookValueAmt0762922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687790
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500712
IRS990ScheduleD/EquipmentGrp/BookValueAmt03541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031954
IRS990ScheduleD/ExpensesNotReportedAmt094665
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03904482
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218752
IRS990ScheduleD/OtherExpensesIncludedAmt094665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021375
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherRevenueAmt094665
IRS990ScheduleD/RevenueNotReportedAmt094665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04645905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,282,462
Liabilities
$635,554
Net assets
$2,646,908
Revenue
$4,645,905
Expenses
$3,904,482
Net income
$741,423
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
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.64$2.65$4.65$3.90$0.74
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