Civic Intelligence

Gesher Yehuda Inc.

990 • Fiscal year 2016 • EIN 13-3729048

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 08, 2018

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

73rd percentile

0.36x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$155,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,975,450

Down $78,348 (-2.6%) from 2015

Net Assets

Up

$1,905,485

Up $127,962 (+7.2%) from 2015

Liabilities

Down

$1,069,965

Down $206,310 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin51st percentile

Revenue

Up

$3,566,990

Up $1,185,972 (+50%) from 2015

Expenses

Up

$3,481,005

Up $957,289 (+38%) from 2015

Net Income

Up

$85,985

Up $228,683 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$2,975,450
Liabilities$1,069,965
Net Assets$1,905,485
Open 2016 Filing

Operations Trend

Revenue Growth89th 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

2016

Revenue$3,566,990
Expenses$3,481,005
Net Income$85,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 8, 2018
Return Version
2015v3.0
Gross Receipts
$3,669,132
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$722,315$1,298,791▲ $576,476
Land, Buildings, and Equipment, Net$976,955$940,588▼ $36,367
Pledges and Grants Receivable$1,189,662$676,000▼ $513,662
Loans From Officers Directors$287,635$212,635▼ $75,000
Cash and Non-Interest-Bearing Accounts$146,555$46,071▼ $100,484
Total Assets$3,049,487$2,975,450▼ $74,037
Other Assets Total$14,000$14,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$528,774$554,301▲ $25,527
Other Liabilities$356,150$284,150▼ $72,000
Mortgage Notes Payable Secured by Investment Property$66,203--
Deferred Revenue$10,775$10,879▲ $104
Unsecured Notes Loans Payable$18,000$8,000▼ $10,000
Total Liabilities$1,267,537$1,069,965▼ $197,572
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,495$1,905,485▲ $796,990
Temporarily Rstr Net Assets$673,455$0▼ $673,455
Total Net Assets Fund Balance$1,781,950$1,905,485▲ $123,535
Total Liabilities and Net Assets / Fund Balance$3,049,487$2,975,450▼ $74,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,443$642,232$411,675
Land$218,752-$218,752
Equipment$1,079$27,066$28,145
Other Land Buildings$1,314$20,185$21,499
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah KatzPrincipalFT$45,270$109,730$155,000
Dr Eugene MillerExecutive DirectorFT$110,000-$110,000
Rachel MansourAdministratorFT$48,000$6,000$54,000

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
$239,521
Program Service Revenue
$3,020,596
Investment Income
$0
Other Revenue
$306,873
All Other Contributions
$147,528
Change in Net Assets
$85,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,566,990
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$114,642
Total Revenue per Audited Statements
$3,681,632
Total Revenue per Form 990
$3,566,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,896,919
Other Expenses$1,584,086
Total Fundraising Expense$91,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,133$71,175$29,635$1,120,943
Current Officers, Directors, Trustees, and Key Employees$248,500$73,267$5,500$327,267
Other Employee Benefits$268,411$31,577$15,789$315,777
Occupancy$136,024$3,566-$139,590
Fees for Services Other$109,565$15,154$13,727$138,446
Payroll Taxes$112,993$13,294$6,645$132,932
Fees for Services Legal-$73,775-$73,775
Office Expenses$54,317$14,569$1,990$70,876
All Other Expenses$19,011$39,665-$58,676
Fees for Services Accounting-$28,213-$28,213
Advertising--$18,464$18,464
Depreciation Depletion$2,645$1,134-$3,779
Travel$1,628$790-$2,418
Insurance$807--$807
Other Expenses$25,530$326-$326
Interest$228$57-$285
Total Functional Expenses$1,999,792$1,389,463$91,750$3,481,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,558,097
Expenses per Audited Statements$3,481,005
Total Expenses per Form 990$3,481,005
Expenses Not Reported on Form 990$77,092
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$25,050
Fundraising Gross Income$17,801
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
High Heat$43,417$17,801$19,985$-2,184
Total Events$43,417$17,801$25,050$-7,249
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$287,635$212,635▼ $75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$249,289
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 salame and susan salame, and ike tawil and frieda tawil 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. 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 october 2015.”

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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Eugene Miller
Formed
1993
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
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 2015 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 b, schedule d, 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, 2013 and subsequent remain subject to examination by applicable taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 77,092.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENT EXPENSE 77,092.”

Raw XML AppendixShowing 400 of 615 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/Desc0THE SCHOOL ENROLLED ABOUT 70 STUDENTS WHO REQUIRED SPECIAL EDUCATION FOR LEARNING DISABLITIES. THE CHILDREN DEVELOP SKILLS TO ADDRESS THEIR LEARNING DIFFERENCES. BY THE END OF THE YEAR SEVERAL CHILDREN ARE ABLE TO ENTER A MAINSTREAM EDUCATIONAL ENVIRONMENT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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/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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025616
IRS990/FundraisingDirectExpensesAmt025050
IRS990/FundraisingGrossIncomeAmt017801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt066377
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03669132
IRS990/GrossRentsGrp/RealAmt0375774
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0807
IRS990/InsuranceGrp/TotalAmt0807
IRS990/InterestGrp/ManagementAndGeneralAmt057
IRS990/InterestGrp/ProgramServicesAmt0228
IRS990/InterestGrp/TotalAmt0285
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0689483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0976955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0940588
IRS990/LandBldgEquipCostOrOtherBssAmt01630071
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt077092
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0287635
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0212635
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/BOYAmt066203
IRS990/NetAssetsOrFundBalancesBOYAmt01781950
IRS990/NetAssetsOrFundBalancesEOYAmt01905485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7249
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7249
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0298682
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0298682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03566
IRS990/OccupancyGrp/ProgramServicesAmt0136024
IRS990/OccupancyGrp/TotalAmt0139590
IRS990/OfficeExpensesGrp/FundraisingAmt01990
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014569
IRS990/OfficeExpensesGrp/ProgramServicesAmt054317
IRS990/OfficeExpensesGrp/TotalAmt070876
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014000
IRS990/OtherAssetsTotalGrp/EOYAmt014000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315777
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1PTA EXPENSE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01022901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1326
IRS990/OtherExpensesGrp/ProgramServicesAmt025530
IRS990/OtherExpensesGrp/TotalAmt01022901
IRS990/OtherExpensesGrp/TotalAmt125530
IRS990/OtherExpensesGrp/TotalAmt2326
IRS990/OtherLiabilitiesGrp/BOYAmt0356150
IRS990/OtherLiabilitiesGrp/EOYAmt0284150
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt015440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015440
IRS990/OtherRevenueTotalAmt015440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071175
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01020133
IRS990/OtherSalariesAndWagesGrp/TotalAmt01120943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112993
IRS990/PayrollTaxesGrp/TotalAmt0132932
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01189662
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR EUGENE MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03020596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03020596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410798
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01719734
IRS990/PYOtherRevenueAmt0302725
IRS990/PYProgramServiceRevenueAmt02799782
IRS990/PYRevenuesLessExpensesAmt0-138271
IRS990/PYSalariesCompEmpBnftPaidAmt01931842
IRS990/PYTotalExpensesAmt03651576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03513305
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt085985
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0298682
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03020596
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/BookValueAmt0719443
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642232
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0950000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037550
IRS990ScheduleD/EquipmentGrp/BookValueAmt01079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028145
IRS990ScheduleD/ExpensesNotReportedAmt077092
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03481005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218752
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218752
IRS990ScheduleD/OtherExpensesIncludedAmt077092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01314
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020185
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1249289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt077092
IRS990ScheduleD/RevenueNotReportedAmt0114642
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03566990
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, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENT EXPENSE 77,092.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,975,450
Liabilities
$1,069,965
Net assets
$1,905,485
Revenue
$3,566,990
Expenses
$3,481,005
Net income
$85,985
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