Civic Intelligence

Meshi Early Childhood Development Center

990 • Fiscal year 2016 • EIN 20-2318102

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
69 Shmuel Hanavi StreetJerusalem 97253Is

(022) 540-1403

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.44x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$77,347

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

26th percentile

-3.1%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,488,639

Down $79,270 (-3.1%) from 2015

Net Assets

Down

-$268,390

Down $399,177 (-305%) from 2015

Liabilities

Up

$2,757,029

Up $319,907 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin34th percentile

Revenue

Up

$6,256,390

Up $214,051 (+3.5%) from 2015

Expenses

Up

$6,350,435

Up $167,781 (+2.7%) from 2015

Net Income

Up

-$94,045

Up $46,270 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,416,047Liabilities 2010: $3,107,972Net Assets 2010: -$691,9252010Assets 2011: $4,131,201Liabilities 2011: $3,201,404Net Assets 2011: $929,7972011Assets 2012: $3,367,290Liabilities 2012: $2,809,386Net Assets 2012: $557,9042012Assets 2013: $3,741,246Liabilities 2013: $3,111,296Net Assets 2013: $629,9502013Assets 2014: $2,771,799Liabilities 2014: $2,499,440Net Assets 2014: $272,3592014Assets 2015: $2,567,909Liabilities 2015: $2,437,122Net Assets 2015: $130,7872015Assets 2016: $2,488,639Liabilities 2016: $2,757,029Net Assets 2016: -$268,3902016Assets 2017: $3,354,521Liabilities 2017: $3,377,413Net Assets 2017: -$22,8922017Assets 2018: $4,320,247Liabilities 2018: $3,981,798Net Assets 2018: $338,4492018Assets 2019: $4,423,860Liabilities 2019: $4,055,217Net Assets 2019: $368,6432019Assets 2020: $4,573,252Liabilities 2020: $4,125,851Net Assets 2020: $447,4012020Assets 2021: $5,883,216Liabilities 2021: $5,402,493Net Assets 2021: $480,7232021Assets 2022: $5,878,274Liabilities 2022: $5,547,917Net Assets 2022: $330,3572022Assets 2023: $5,497,933Liabilities 2023: $5,216,708Net Assets 2023: $281,2252023Assets 2024: $5,496,648Liabilities 2024: $5,372,064Net Assets 2024: $124,5842024

Highlighted filing

2016

Assets$2,488,639
Liabilities$2,757,029
Net Assets-$268,390
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,864,1372010Expenses 2011: $5,500,8392011Expenses 2012: $5,606,3122012Revenue 2013: $6,390,001Expenses 2013: $6,360,253Net Income 2013: $29,7482013Revenue 2014: $6,087,729Expenses 2014: $5,990,545Net Income 2014: $97,1842014Revenue 2015: $6,042,339Expenses 2015: $6,182,654Net Income 2015: -$140,3152015Revenue 2016: $6,256,390Expenses 2016: $6,350,435Net Income 2016: -$94,0452016Revenue 2017: $8,155,531Expenses 2017: $7,880,687Net Income 2017: $274,8442017Revenue 2018: $8,277,472Expenses 2018: $7,917,779Net Income 2018: $359,6932018Revenue 2019: $9,687,301Expenses 2019: $9,685,150Net Income 2019: $2,1512019Revenue 2020: $10,202,794Expenses 2020: $10,136,003Net Income 2020: $66,7912020Revenue 2021: $13,639,348Expenses 2021: $13,727,953Net Income 2021: -$88,6052021Revenue 2022: $12,741,666Expenses 2022: $12,856,249Net Income 2022: -$114,5832022Revenue 2023: $12,043,507Expenses 2023: $12,092,639Net Income 2023: -$49,1322023Revenue 2024: $13,186,093Expenses 2024: $13,337,223Net Income 2024: -$151,1302024

Highlighted filing

2016

Revenue$6,256,390
Expenses$6,350,435
Net Income-$94,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,256,390
Mission and Program Overview

Mission

Operate a school that provides various therapies and development for severely handicapped children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,528,401$1,516,106▼ $12,295
Accounts Receivable$495,911$596,696▲ $100,785
Prepaid Expenses and Deferred Charges$271,936$285,019▲ $13,083
Cash and Non-Interest-Bearing Accounts$271,661$90,818▼ $180,843
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,567,909$2,488,639▼ $79,270
Other Assets Total-$0-
Liabilities
Other Liabilities$1,485,342$1,880,457▲ $395,115
Unsecured Notes Loans Payable$951,780$876,572▼ $75,208
Total Liabilities$2,437,122$2,757,029▲ $319,907
Net Assets / Fund Balance
Permanently Rstr Net Assets$350,357$48,051▼ $302,306
Unrestricted Net Assets$-219,570$-316,441▼ $96,871
Total Net Assets Fund Balance$130,787$-268,390▼ $399,177
Total Liabilities and Net Assets / Fund Balance$2,567,909$2,488,639▼ $79,270

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$512,381$511,660$1,024,041
Leasehold Improvements$1,003,725$13,786$1,017,511
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asher ZuravinFound. ManagerFT$77,347$77,347

Board Members and Trustees

NameTitle
Hadassah ZuravinChairman
Debbie JonasDirector
Shaul GribaDirector
Zvi ZuravinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$4,795,565
Program Service Revenue
$1,460,825
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,345,338
Change in Net Assets
$-94,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,256,390
Total Revenue per Audited Statements
$6,256,390
Total Revenue per Form 990
$6,256,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,931,750
Other Expenses$1,418,685
Total Fundraising Expense$33,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,691,980$162,423-$4,854,403
Occupancy$515,977--$515,977
All Other Expenses$141,443$30,639$33,792$205,874
Interest-$182,764-$182,764
Depreciation Depletion$148,275--$148,275
Current Officers, Directors, Trustees, and Key Employees-$77,347-$77,347
Other Expenses$59,876$107,807-$59,876
Office Expenses-$19,158-$19,158
Total Functional Expenses$5,736,505$580,138$33,792$6,350,435

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,350,435
Total Expenses per Audited Statements$6,350,435
Total Expenses per Form 990$6,350,435
International Activity

International Summary

Offices
1
Employees
220
Spending
$6,350,435

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle EastOperates a school that provides therapies and development for severely handicapped children.-1220$6,350,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$1,289,550
Accrued Severence Pay$590,907
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Hadassah Zuravin is the mother of Asher Zuravin, and Zvi Zuravin.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed by the foundation manager and is available to other members of the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain documents may be available, upon request.”

Filing and Contact Details

Filer

Filer Name
Meshi Early Childhood Development Center
EIN
20-2318102
Phone
0225401403
Address
IS

Signing Officer

Name
Hadassah Zuravin
Title
Chairman
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
The Sudbrook Tax Group LLC
Address
115 SUDBROOK LN STE 210, BALTIMORE, MD 21208-3878
Preparer
Moshe D Shurin
Phone
4106028040
Raw XML AppendixShowing 400 of 411 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt0495911
IRS990/AccountsReceivableGrp/EOYAmt0596696
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operate a school that provides various therapies and development for severely handicapped children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01345338
IRS990/AllOtherExpensesGrp/FundraisingAmt033792
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030639
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0141443
IRS990/AllOtherExpensesGrp/TotalAmt0205874
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/ForeignAddress/AddressLine1Txt07 HARTOM STREET
IRS990/BooksInCareOfDetail/ForeignAddress/CityNm0JERUSALEM
IRS990/BooksInCareOfDetail/ForeignAddress/CountryCd0IS
IRS990/BooksInCareOfDetail/ForeignAddress/ForeignPostalCd09145004
IRS990/BooksInCareOfDetail/ForeignAddress/ProvinceOrStateNm0MIDDLE EAST
IRS990/BooksInCareOfDetail/PersonNm0RUCHAMA SALMAN
IRS990/BooksInCareOfDetail/PhoneNum09725715405
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0271661
IRS990/CashNonInterestBearingGrp/EOYAmt090818
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt077347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077347
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04795565
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01418685
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01460825
IRS990/CYRevenuesLessExpensesAmt0-94045
IRS990/CYSalariesCompEmpBnftPaidAmt04931750
IRS990/CYTotalExpensesAmt06350435
IRS990/CYTotalFundraisingExpenseAmt033792
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06256390
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148275
IRS990/DepreciationDepletionGrp/TotalAmt0148275
IRS990/Desc0Rehabilitation center and school for severely physically handicapped children. No one is turned away for lack of ability to pay.Staff to student ratio is 2.5 per student.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt05736505
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0IS
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0HADASSAH ZURAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ZVI ZURAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHER ZURAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE JONAS
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAUL GRIBA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt277347
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Found. Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03450227
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06256390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0182764
IRS990/InterestGrp/TotalAmt0182764
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0525446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01528401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01516106
IRS990/LandBldgEquipCostOrOtherBssAmt02041552
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operate a school that provides various therapies and development for severely handicapped children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130787
IRS990/NetAssetsOrFundBalancesEOYAmt0-268390
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt0515977
IRS990/OccupancyGrp/TotalAmt0515977
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019158
IRS990/OfficeExpensesGrp/TotalAmt019158
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Professional Services
IRS990/OtherExpensesGrp/Desc1Maintenance & Janitorial
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Consulting
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0107807
IRS990/OtherExpensesGrp/ProgramServicesAmt098173
IRS990/OtherExpensesGrp/ProgramServicesAmt180781
IRS990/OtherExpensesGrp/ProgramServicesAmt259876
IRS990/OtherExpensesGrp/TotalAmt0107807
IRS990/OtherExpensesGrp/TotalAmt198173
IRS990/OtherExpensesGrp/TotalAmt280781
IRS990/OtherExpensesGrp/TotalAmt359876
IRS990/OtherLiabilitiesGrp/BOYAmt01485342
IRS990/OtherLiabilitiesGrp/EOYAmt01880457
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04691980
IRS990/OtherSalariesAndWagesGrp/TotalAmt04854403
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0350357
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt048051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0271936
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0285019
IRS990/PriorPeriodAdjustmentsAmt0-305132
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Therapy Services
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01460825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01460825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05492695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01366715
IRS990/PYProgramServiceRevenueAmt0549644
IRS990/PYRevenuesLessExpensesAmt0-140315
IRS990/PYSalariesCompEmpBnftPaidAmt04815939
IRS990/PYTotalExpensesAmt06182654
IRS990/PYTotalRevenueAmt06042339
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-94045
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01460825
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512381
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0511660
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01024041
IRS990ScheduleD/ExpensesSubtotalAmt06350435
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01003725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01017511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1590907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Severence Pay
IRS990ScheduleD/RevenueSubtotalAmt06256390
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01516106
IRS990ScheduleD/TotalExpensesPerForm990Amt06350435
IRS990ScheduleD/TotalLiabilityAmt01880457
IRS990ScheduleD/TotalRevenuePerForm990Amt06256390
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06256390
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06350435
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Organization publishes annual notice in local newspaper of non-discriminatory policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0220
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt06350435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Operates a school that provides therapies and development for severely handicapped children.
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt0220
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt06350435
IRS990ScheduleF/TotalEmployeeCnt0220
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt06350435
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hadassah Zuravin is the mother of Asher Zuravin, and Zvi Zuravin.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE FOUNDATION MANAGER AND IS AVAILABLE TO OTHER MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain documents may be available, upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02567909
IRS990/TotalAssetsEOYAmt02488639
IRS990/TotalAssetsGrp/BOYAmt02567909
IRS990/TotalAssetsGrp/EOYAmt02488639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04795565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0580138
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05736505
IRS990/TotalFunctionalExpensesGrp/TotalAmt06350435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02437122
IRS990/TotalLiabilitiesEOYAmt02757029
IRS990/TotalLiabilitiesGrp/BOYAmt02437122
IRS990/TotalLiabilitiesGrp/EOYAmt02757029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268390
IRS990/TotalProgramServiceExpensesAmt05736505
IRS990/TotalProgramServiceRevenueAmt01460825
IRS990/TotalReportableCompFromOrgAmt077347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01460825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06256390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02567909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02488639
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-219570
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-316441
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0951780
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0876572
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HADASSAH ZURAVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MESHI EARLY CHILDHOOD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MESH
ReturnHeader/Filer/EIN0202318102
ReturnHeader/Filer/ForeignAddress/AddressLine1Txt069 SHMUEL HANAVI STREET
ReturnHeader/Filer/ForeignAddress/CityNm0JERUSALEM
ReturnHeader/Filer/ForeignAddress/CountryCd0IS
ReturnHeader/Filer/ForeignAddress/ForeignPostalCd097253
ReturnHeader/Filer/PhoneNum00225401403
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SUDBROOK TAX GROUP LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,488,639
Liabilities
$2,757,029
Net assets
-$268,390
Revenue
$6,256,390
Expenses
$6,350,435
Net income
-$94,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.50$5.37$0.12$13.2$13.3$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.50$5.22$0.28$12.0$12.1$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.88$5.55$0.33$12.7$12.9$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.88$5.40$0.48$13.6$13.7$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.57$4.13$0.45$10.2$10.1$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.42$4.06$0.37$9.69$9.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.32$3.98$0.34$8.28$7.92$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.35$3.38$0.02$8.16$7.88$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.49$2.76$0.27$6.26$6.35$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.57$2.44$0.13$6.04$6.18$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.50$0.27$6.09$5.99$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.74$3.11$0.63$6.39$6.36$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$2.81$0.56$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$3.20$0.93$5.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$3.11$0.69$5.86