Civic Intelligence

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

990 • Fiscal year 2021 • EIN 22-2635691

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 26, 2022

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

99th percentile

2.62x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-6.1%

Higher net margin than 16% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

37th percentile

$6,938

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-54%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

19%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$937,002

Down $1,099,660 (-54%) from 2020

Net Assets

Down

-$1,516,335

Down $156,620 (-12%) from 2020

Liabilities

Down

$2,453,337

Down $943,040 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$2,581,129

Up $410,958 (+19%) from 2020

Expenses

Up

$2,737,749

Up $531,573 (+24%) from 2020

Net Income

Down

-$156,620

Down $120,615 (-335%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$937,002
Liabilities$2,453,337
Net Assets-$1,516,335
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$2,581,129
Expenses$2,737,749
Net Income-$156,620
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 26, 2022
Return Version
2020v4.2
Gross Receipts
$2,581,129
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$532,216$538,180▲ $5,964
Cash and Non-Interest-Bearing Accounts$267,516$188,542▼ $78,974
Accounts Receivable$114,664$129,298▲ $14,634
Prepaid Expenses and Deferred Charges$9,155$2,613▼ $6,542
Total Assets$2,036,662$937,002▼ $1,099,660
Other Assets Total$1,113,111$78,369▼ $1,034,742
Liabilities
Other Liabilities$1,141,683$0▼ $1,141,683
Accounts Payable and Accrued Expenses$35,249$179,112▲ $143,863
Deferred Revenue$19,445$74,225▲ $54,780
Total Liabilities$3,396,377$2,453,337▼ $943,040
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-529,190$102,968▲ $632,158
Net Assets Without Donor Restrictions$-830,525$-1,619,303▼ $788,778
Total Net Assets Fund Balance$-1,359,715$-1,516,335▼ $156,620
Total Liabilities and Net Assets / Fund Balance$2,036,662$937,002▼ $1,099,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,352,307-$2,352,307
Land$250,000-$250,000
Other Land Buildings$-2,064,127$2,064,567$440
Other Assets Org$78,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$9,170-▲ $3,508-$12,566
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 Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann BeckSecretary/nursePT$6,938$6,938

Board Members and Trustees

NameTitle
Barry BlechermanFormer President
Elaine SchlossbergFormer President
Margo BaderFormer President
Elissa KaplanPresident
Beth Berman WechslerTrustee
Brian PomarlenTrustee
Goldie WylanTrustee
Guy LeviTrustee
Jenny KrakovskyTrustee
Melissa BerlinTrustee
Michael GlasserTrustee
Mickey BregmanTrustee
Nate ApterTrustee
Paul BeckTrustee
Shiri ScherTrustee
Svetlana RosTrustee
Larry BermanSpecial Advisor
David TeitelbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,086
Program Service Revenue
$1,169,499
Investment Income
$3,544
Other Revenue
$0
All Other Contributions
$988,415
Change in Net Assets
$-156,620

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,581,129
Total Revenue per Form 990
$2,581,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,984,206
Other Expenses$753,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,663,052--$1,663,052
Office Expenses-$196,922-$196,922
Royalties-$165,491-$165,491
Payroll Taxes$161,074--$161,074
Other Employee Benefits$160,080--$160,080
Information Technology$68,706$56,908-$125,614
Insurance-$53,440-$53,440
Fees for Services Other-$50,553-$50,553
Depreciation Depletion-$35,405-$35,405
Advertising-$24,166-$24,166
Other Expenses$24,217$5,048-$5,048
All Other Expenses$2,278--$2,278
Total Functional Expenses$2,115,194$622,555$0$2,737,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,737,749
Total Expenses per Audited Statements$2,737,749
Total Expenses per Form 990$2,737,749
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
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 -two board members are married to teachers”

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
2022-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Teitelbaum
Formed
1984
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
50
Volunteers
0

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD STE 315, WOODCLIFF LAKE, NJ 07677
Preparer
David J Goodman CPA Mst
Phone
2017129800
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“No change in process from prior year.”

Raw XML AppendixShowing 400 of 527 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/TitleTxt4SECRETARY/NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
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/Form990PartVIISectionAGrp/TitleTxt18FORMER PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0419671
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02581129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt056908
IRS990/InformationTechnologyGrp/ProgramServicesAmt068706
IRS990/InformationTechnologyGrp/TotalAmt0125614
IRS990/InsuranceGrp/ManagementAndGeneralAmt053440
IRS990/InsuranceGrp/TotalAmt053440
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03544
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02064567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0532216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0538180
IRS990/LandBldgEquipCostOrOtherBssAmt02602747
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/NetAssetsOrFundBalancesBOYAmt0-1359715
IRS990/NetAssetsOrFundBalancesEOYAmt0-1516335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-830525
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1619303
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0196922
IRS990/OfficeExpensesGrp/TotalAmt0196922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01113111
IRS990/OtherAssetsTotalGrp/EOYAmt078369
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160080
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0160080
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES/BOOKS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15048
IRS990/OtherExpensesGrp/ProgramServicesAmt035787
IRS990/OtherExpensesGrp/ProgramServicesAmt124217
IRS990/OtherExpensesGrp/TotalAmt035787
IRS990/OtherExpensesGrp/TotalAmt134622
IRS990/OtherExpensesGrp/TotalAmt224217
IRS990/OtherExpensesGrp/TotalAmt35048
IRS990/OtherLiabilitiesGrp/BOYAmt01141683
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01663052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01663052
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161074
IRS990/PayrollTaxesGrp/TotalAmt0161074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09155
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02613
IRS990/PrincipalOfficerNm0DAVID TEITELBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0486492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01064398
IRS990/PYRevenuesLessExpensesAmt0-36005
IRS990/PYSalariesCompEmpBnftPaidAmt01719684
IRS990/PYTotalExpensesAmt02206176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02170171
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-156620
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01173043
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0165491
IRS990/RoyaltiesGrp/TotalAmt0165491
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/BookValueAmt02352307
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02352307
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0112
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012566
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03508
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0212
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09403
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0128
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0104
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02737749
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt078369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TRUST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2064127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02064567
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0440
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581129
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0538180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt078369
IRS990ScheduleD/TotalExpensesPerForm990Amt02737749
IRS990ScheduleD/TotalRevenuePerForm990Amt02581129
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02581129
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02737749
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,002
Liabilities
$2,453,337
Net assets
-$1,516,335
Revenue
$2,581,129
Expenses
$2,737,749
Net income
-$156,620
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