Civic Intelligence

Gerrard Berman Day School Solomon Schechter of North Jersey a Nj Non

990 • Fiscal year 2020 • EIN 22-2635691

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.SSNJ.ORG
45 Spruce StreetOakland, NJ 07436

(201) 337-1111

Siviq Scores

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

Liabilities / Assets

97th percentile

1.67x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

37th percentile

2.4%

Faster asset growth than 37% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-8.5%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,036,662

Up $48,579 (+2.4%) from 2019

Net Assets

Down

-$1,359,715

Down $36,005 (-2.7%) from 2019

Liabilities

Up

$3,396,377

Up $84,584 (+2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$2,170,171

Down $201,735 (-8.5%) from 2019

Expenses

Down

$2,206,176

Down $3,707 (-0.2%) from 2019

Net Income

Down

-$36,005

Down $198,028 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,710,004Liabilities 2011: $2,112,588Net Assets 2011: -$402,5842011Assets 2012: $1,706,840Liabilities 2012: $2,374,409Net Assets 2012: -$667,5692012Assets 2013: $1,666,526Liabilities 2013: $2,357,864Net Assets 2013: -$691,3382013Assets 2014: $1,801,540Liabilities 2014: $2,664,953Net Assets 2014: -$863,4132014Assets 2015: $1,954,980Liabilities 2015: $3,098,567Net Assets 2015: -$1,143,5872015Assets 2016: $1,998,755Liabilities 2016: $3,360,466Net Assets 2016: -$1,361,7112016Assets 2017: $1,897,587Liabilities 2017: $3,414,661Net Assets 2017: -$1,517,0742017Assets 2018: $1,828,087Liabilities 2018: $3,313,819Net Assets 2018: -$1,485,7322018Assets 2019: $1,988,083Liabilities 2019: $3,311,793Net Assets 2019: -$1,323,7102019Assets 2020: $2,036,662Liabilities 2020: $3,396,377Net Assets 2020: -$1,359,7152020Assets 2021: $937,002Liabilities 2021: $2,453,337Net Assets 2021: -$1,516,3352021Assets 2022: $745,299Liabilities 2022: $2,380,415Net Assets 2022: -$1,635,1162022Assets 2023: $532,859Liabilities 2023: $2,449,314Net Assets 2023: -$1,916,4552023Assets 2024: $486,413Liabilities 2024: $20,000Net Assets 2024: $466,4132024

Highlighted filing

2020

Assets$2,036,662
Liabilities$3,396,377
Net Assets-$1,359,715
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,735,576Expenses 2011: $1,819,902Net Income 2011: -$84,3262011Expenses 2012: $1,860,3982012Expenses 2013: $1,891,3272013Revenue 2014: $1,839,027Expenses 2014: $2,011,102Net Income 2014: -$172,0752014Revenue 2015: $1,645,641Expenses 2015: $1,925,815Net Income 2015: -$280,1742015Revenue 2016: $1,611,854Expenses 2016: $1,829,978Net Income 2016: -$218,1242016Revenue 2017: $1,816,623Expenses 2017: $1,971,986Net Income 2017: -$155,3632017Revenue 2018: $2,135,720Expenses 2018: $2,104,379Net Income 2018: $31,3412018Revenue 2019: $2,371,906Expenses 2019: $2,209,883Net Income 2019: $162,0232019Revenue 2020: $2,170,171Expenses 2020: $2,206,176Net Income 2020: -$36,0052020Revenue 2021: $2,581,129Expenses 2021: $2,737,749Net Income 2021: -$156,6202021Revenue 2022: $2,959,436Expenses 2022: $3,078,217Net Income 2022: -$118,7812022Revenue 2023: $63,543Expenses 2023: $344,883Net Income 2023: -$281,3402023Revenue 2024: $2,941,336Expenses 2024: $396,803Net Income 2024: $2,544,5332024

Highlighted filing

2020

Revenue$2,170,171
Expenses$2,206,176
Net Income-$36,005
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,170,171
Mission and Program Overview

Mission

NONE

The purpose of the school is to maintain and operate a conservative jewish day school, to foster, promote, and provide jewish and general culture and education to children and their families. The primary goal of the school is to provide a superior secular and jewish education, through the creation of a nurturing learning environment, while instilling jewish identity, values, tradition and the hebrew language into the daily lives of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,200,000$2,200,000→ $0
Land, Buildings, and Equipment, Net$567,557$532,216▼ $35,341
Cash and Non-Interest-Bearing Accounts$219,439$267,516▲ $48,077
Accounts Receivable$120,150$114,664▼ $5,486
Prepaid Expenses and Deferred Charges$2,567$9,155▲ $6,588
Total Assets$1,988,083$2,036,662▲ $48,579
Other Assets Total$1,078,370$1,113,111▲ $34,741
Liabilities
Other Liabilities$999,401$1,141,683▲ $142,282
Accounts Payable and Accrued Expenses$38,583$35,249▼ $3,334
Deferred Revenue$73,809$19,445▼ $54,364
Total Liabilities$3,311,793$3,396,377▲ $84,584
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-532,443$-529,190▲ $3,253
Net Assets Without Donor Restrictions$-791,267$-830,525▼ $39,258
Total Net Assets Fund Balance$-1,323,710$-1,359,715▼ $36,005
Total Liabilities and Net Assets / Fund Balance$1,988,083$2,036,662▲ $48,579

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,765$2,029,162$2,097,927
Land$250,000-$250,000
Buildings$213,451-$213,451
Other Assets Org$78,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,403$212▲ $109-$9,170
2018$9,375-▲ $128-$9,403
2017$9,378-▲ $101-$9,375
2016$9,391-▲ $17-$9,378
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Elaine SchlossbergFormer President
Elissa KaplanPresident
Beth Berman WechslerTrustee
Brian PomarlenTrustee
Goldie WylanTrustee
Guy LeviTrustee
Jenny KrakovskyTrustee
Leeor WieselbergTrustee
Melissa BerlinTrustee
Michael GlasserTrustee
Mickey BregmanTrustee
Nate ApterTrustee
Paul BeckTrustee
Shiri ScherTrustee
Svetlana RosTrustee
Lee Ann BeckSecretary/nurse
Larry BermanSpecial Advisor
David TeitelbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,417
Program Service Revenue
$1,064,398
Investment Income
$356
Other Revenue
$0
All Other Contributions
$865,501
Change in Net Assets
$-36,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,170,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,170,171
Total Revenue per Form 990
$2,170,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,719,684
Other Expenses$486,492
Total Fundraising Expense$1,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,583,249--$1,583,249
Payroll Taxes$125,536--$125,536
Occupancy-$83,039-$83,039
Insurance-$47,657-$47,657
Depreciation Depletion-$38,616-$38,616
Office Expenses-$35,142-$35,142
All Other Expenses$16,376$5,216$1,443$23,035
Advertising-$17,201-$17,201
Fees for Services Other-$15,618-$15,618
Other Expenses$13,805$43,525-$13,805
Pension Plan Contributions$10,899--$10,899
Total Functional Expenses$1,774,985$429,748$1,443$2,206,176

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,176
Total Expenses per Audited Statements$2,206,176
Total Expenses per Form 990$2,206,176
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,200,000$2,200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts$1,034,742
Advance Grants$106,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
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

“-there is one married couple on the board -a board member is the brother of the business manager. -a board member is the cousin of another board member.”

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

“The 990 is reviewed by the treasurer and shown to the president for signature, before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through frequent board meetings.”

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

“The compensation of the organization's top management, is discussed at executive committee meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gerrard Berman Day School
EIN
22-2635691
Phone
2013371111
Address
45 SPRUCE STREET, OAKLAND, NJ 07436

Signing Officer

Name
David Teitelbaum
Title
Treasurer
Phone
2013371111
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Teitelbaum
Formed
1984
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
60
Volunteers
0

Preparer

Firm
Lawrence B Goodman & Co Pa
Address
32-16 BROADWAY, FAIR LAWN, NJ 07410
Preparer
David J Goodman CPA Mst
Phone
2017918300
Raw XML AppendixShowing 400 of 522 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/ActivityOrMissionDesc0THE PURPOSE OF THE SCHOOL IS TO MAINTAIN AND OPERATE A CONSERVATIVE JEWISH DAY SCHOOL, TO FOSTER, PROMOTE, AND PROVIDE JEWISH AND GENERAL CULTURE AND EDUCATION TO CHILDREN AND THEIR FAMILIES. THE PRIMARY GOAL OF THE SCHOOL IS TO PROVIDE A SUPERIOR SECULAR AND JEWISH EDUCATION, THROUGH THE CREATION OF A NURTURING LEARNING ENVIRONMENT, WHILE INSTILLING JEWISH IDENTITY, VALUES, TRADITION AND THE HEBREW LANGUAGE INTO THE DAILY LIVES OF ITS STUDENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17SPECIAL ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0239916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02170171
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047657
IRS990/InsuranceGrp/TotalAmt047657
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02029162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0567557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0532216
IRS990/LandBldgEquipCostOrOtherBssAmt02561378
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1323710
IRS990/NetAssetsOrFundBalancesEOYAmt0-1359715
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-791267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-830525
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083039
IRS990/OccupancyGrp/TotalAmt083039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035142
IRS990/OfficeExpensesGrp/TotalAmt035142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01078370
IRS990/OtherAssetsTotalGrp/EOYAmt01113111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAMS
IRS990/OtherExpensesGrp/Desc3SCHOOL SUPPLIES/BOOKS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143525
IRS990/OtherExpensesGrp/ProgramServicesAmt025120
IRS990/OtherExpensesGrp/ProgramServicesAmt113805
IRS990/OtherExpensesGrp/TotalAmt0143734
IRS990/OtherExpensesGrp/TotalAmt143525
IRS990/OtherExpensesGrp/TotalAmt225120
IRS990/OtherExpensesGrp/TotalAmt313805
IRS990/OtherLiabilitiesGrp/BOYAmt0999401
IRS990/OtherLiabilitiesGrp/EOYAmt01141683
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01583249
IRS990/OtherSalariesAndWagesGrp/TotalAmt01583249
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0125536
IRS990/PayrollTaxesGrp/TotalAmt0125536
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010899
IRS990/PensionPlanContributionsGrp/TotalAmt010899
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02567
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09155
IRS990/PrincipalOfficerNm0DAVID TEITELBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01064398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01064398
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01381941
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-211
IRS990/PYOtherExpensesAmt0498003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0990176
IRS990/PYRevenuesLessExpensesAmt0162023
IRS990/PYSalariesCompEmpBnftPaidAmt01711880
IRS990/PYTotalExpensesAmt02209883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02371906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01064754
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/BookValueAmt0213451
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213451
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09403
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0212
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09170
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0454
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09375
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0104
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09378
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02206176
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01034742
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068765
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02029162
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02097927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01034742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE GRANTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02170171
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532216
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01113111
IRS990ScheduleD/TotalExpensesPerForm990Amt02206176
IRS990ScheduleD/TotalLiabilityAmt01141683
IRS990ScheduleD/TotalRevenuePerForm990Amt02170171
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02170171
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02206176
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,036,662
Liabilities
$3,396,377
Net assets
-$1,359,715
Revenue
$2,170,171
Expenses
$2,206,176
Net income
-$36,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.94$0.40$2.54
2023Detailed filing. Detailed filing data is available for this year.$0.53$2.45$1.92$0.06$0.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.75$2.38$1.64$2.96$3.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$2.45$1.52$2.58$2.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.04$3.40$1.36$2.17$2.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.99$3.31$1.32$2.37$2.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.31$1.49$2.14$2.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$3.41$1.52$1.82$1.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.00$3.36$1.36$1.61$1.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.95$3.10$1.14$1.65$1.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.66$0.86$1.84$2.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.36$0.69$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.37$0.67$1.86
2011Summary only. Only limited summary data is available for this year.$1.71$2.11$0.40$1.74$1.82$0.08