Civic Intelligence

Ben Porat Yosef Inc.

990 • Fiscal year 2014 • EIN 22-3688043

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 29, 2015

Organization ProfileBENPORATYOSEF.ORG
243 Frisch Court07652

(201) 845-5007

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,963,513

Up $653,913 (+50%) from 2013

Net Assets

Up

-$221,465

Up $613,199 (+73%) from 2013

Liabilities

Up

$2,184,978

Up $40,714 (+1.9%) from 2013

Revenue And Expenses

Revenue

Up

$6,414,748

Up $1,071,285 (+20%) from 2013

Expenses

Up

$5,801,549

Up $682,219 (+13%) from 2013

Net Income

Up

$613,199

Up $389,066 (+174%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $752,565Liabilities 2011: $1,430,069Net Assets 2011: -$677,5042011Assets 2012: $917,518Liabilities 2012: $1,896,124Net Assets 2012: -$978,6062012Assets 2013: $1,309,600Liabilities 2013: $2,144,264Net Assets 2013: -$834,6642013Assets 2014: $1,963,513Liabilities 2014: $2,184,978Net Assets 2014: -$221,4652014Assets 2015: $10,877,309Liabilities 2015: $10,148,444Net Assets 2015: $728,8652015Assets 2016: $10,896,452Liabilities 2016: $9,821,847Net Assets 2016: $1,074,6052016Assets 2017: $11,126,855Liabilities 2017: $9,788,604Net Assets 2017: $1,338,2512017Assets 2018: $11,051,145Liabilities 2018: $9,684,082Net Assets 2018: $1,367,0632018Assets 2019: $10,990,075Liabilities 2019: $9,423,892Net Assets 2019: $1,566,1832019Assets 2020: $11,335,779Liabilities 2020: $9,575,106Net Assets 2020: $1,760,6732020Assets 2021: $11,778,064Liabilities 2021: $9,079,582Net Assets 2021: $2,698,4822021Assets 2022: $11,738,493Liabilities 2022: $8,211,520Net Assets 2022: $3,526,9732022Assets 2023: $11,344,656Liabilities 2023: $7,892,897Net Assets 2023: $3,451,7592023Assets 2024: $11,096,570Liabilities 2024: $7,644,242Net Assets 2024: $3,452,3282024

Highlighted filing

2014

Assets$1,963,513
Liabilities$2,184,978
Net Assets-$221,465
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,266,433Expenses 2011: $3,155,014Net Income 2011: $111,4192011Expenses 2012: $4,366,5112012Revenue 2013: $5,343,463Expenses 2013: $5,119,330Net Income 2013: $224,1332013Revenue 2014: $6,414,748Expenses 2014: $5,801,549Net Income 2014: $613,1992014Revenue 2015: $7,749,375Expenses 2015: $6,452,580Net Income 2015: $1,296,7952015Revenue 2016: $8,042,656Expenses 2016: $7,696,976Net Income 2016: $345,6802016Revenue 2017: $8,898,177Expenses 2017: $8,605,046Net Income 2017: $293,1312017Revenue 2018: $9,415,956Expenses 2018: $9,428,233Net Income 2018: -$12,2772018Revenue 2019: $9,534,707Expenses 2019: $9,335,587Net Income 2019: $199,1202019Revenue 2020: $8,583,461Expenses 2020: $8,388,971Net Income 2020: $194,4902020Revenue 2021: $8,923,489Expenses 2021: $7,985,680Net Income 2021: $937,8092021Revenue 2022: $9,865,676Expenses 2022: $9,037,185Net Income 2022: $828,4912022Revenue 2023: $9,264,753Expenses 2023: $9,339,967Net Income 2023: -$75,2142023Revenue 2024: $9,992,658Expenses 2024: $9,992,089Net Income 2024: $5692024

Highlighted filing

2014

Revenue$6,414,748
Expenses$5,801,549
Net Income$613,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$6,468,385
Mission and Program Overview

Mission

Ben porat yosef is an orthodox yeshiva day school that strives each day to develop each child's ahavat hashem and yirat hashem; inspire, challenge and engage each learner; celebrate and transmit our sephardic and ashkenazic identity and love of am yisreal, eretz yisrael and medinat yisreal; empower and connect students through hebrew language fluency; and build a warm, caring and devoted community dedicated to nuturing empathic, happy, and self-fulfilled human beings.

The organization is an institution of higher learning serving about 370 children from toddler through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$233,335$496,899▲ $263,564
Land, Buildings, and Equipment, Net$359,556$459,666▲ $100,110
Savings and Temporary Cash Investments$208,664$209,010▲ $346
Cash and Non-Interest-Bearing Accounts$44,467$61,657▲ $17,190
Prepaid Expenses and Deferred Charges$1,078$23,781▲ $22,703
Total Assets$1,309,600$1,963,513▲ $653,913
Other Assets Total$462,500$712,500▲ $250,000
Liabilities
Deferred Revenue$1,079,159$1,250,927▲ $171,768
Mortgage Notes Payable Secured by Investment Property$846,507$742,210▼ $104,297
Accounts Payable and Accrued Expenses$218,598$191,841▼ $26,757
Total Liabilities$2,144,264$2,184,978▲ $40,714
Net Assets / Fund Balance
Temporarily Rstr Net Assets$462,500$712,500▲ $250,000
Unrestricted Net Assets$-1,297,164$-933,965▲ $363,199
Total Net Assets Fund Balance$-834,664$-221,465▲ $613,199
Total Liabilities and Net Assets / Fund Balance$1,309,600$1,963,513▲ $653,913

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$299,305$18,432$317,737
Equipment$130,586$159,604$290,190
Other Land Buildings$29,775$53,348$83,123
Other Assets Org$712,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stanley FischmanKey EmployeeFT$139,050$139,050

Board Members and Trustees

NameTitle
Cheryl RosenbergPresident
Ariel CharytanBoard Member
Asher ToporovskyBoard Member
David BreauBoard Member
Dr Rochelle MocheBoard Member
Mark WeinbergerBoard Member
Naftali CohenBoard Member
Oren AdlerBoard Member
Penina GrossbergBoard Member
Susan Heller PintoBoard Member
Tzippy CohenBoard Member
Yehuda KohnBoard Member
Gila WertentheilSecretary
Jeffrey CohenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$833,731
Program Service Revenue
$5,255,959
Investment Income
$849
Other Revenue
$324,209
All Other Contributions
$833,731
Change in Net Assets
$613,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,414,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,637
Total Revenue per Audited Statements
$6,468,385
Total Revenue per Form 990
$6,414,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,997,454
Other Expenses$1,804,095
Total Fundraising Expense$53,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,384,768$779,263-$3,164,031
Other Employee Benefits$552,305$48,240-$600,545
Occupancy-$572,917-$572,917
Payroll Taxes$189,097$43,781-$232,878
Insurance-$112,677-$112,677
Office Expenses$34,172$68,597-$102,769
All Other Expenses-$101,568-$101,568
Fees for Services Other-$73,816-$73,816
Depreciation Depletion$66,792--$66,792
Information Technology-$59,858-$59,858
Other Expenses$131,232$145,432$53,770$53,770
Interest$34,966--$34,966
Advertising-$14,293-$14,293
Travel$1,144--$1,144
Total Functional Expenses$3,727,337$2,020,442$53,770$5,801,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,105,186
Expenses per Audited Statements$5,801,549
Total Expenses per Form 990$5,801,549
Expenses Not Reported on Form 990$303,637
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 Gross Income$262,115
Fundraising Direct Expenses$53,637
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,313$147,313$53,637$93,676
Event 2$114,802$114,802$12,725$102,077
Total Events$262,115$262,115$66,362$195,753
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
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

“A board member is married to early childhood associate principal.”

Form 990, Part VI, Section B, Line 11

“The returns are reviewed by the organization's treasurer prior to filing.”

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

“Employees are asked to sign the policy and notify if anything changes.”

Form 990, Part VI, Section C, Line 19

“As well as all its governing documents, policies and financial statements are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
22-3688043
Phone
2018455007

Signing Officer

Name
Cheryl Rosenberg
Title
President
Phone
2018455007
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Rosenberg
Formed
2001
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
164
Volunteers
0

Preparer

Preparer
Catherine Marotta CPA
Phone
2017918300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses deducted from income on tax return 53,637.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event expenses deducted from income on tax return 53,637. Rounding net building fund expenses absorbed by operating fund 250,000.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0115731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0572917
IRS990/OccupancyGrp/TotalAmt0572917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068597
IRS990/OfficeExpensesGrp/ProgramServicesAmt034172
IRS990/OfficeExpensesGrp/TotalAmt0102769
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462500
IRS990/OtherAssetsTotalGrp/EOYAmt0712500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048240
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600545
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt053770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0145432
IRS990/OtherExpensesGrp/ProgramServicesAmt0332861
IRS990/OtherExpensesGrp/ProgramServicesAmt1131232
IRS990/OtherExpensesGrp/TotalAmt0332861
IRS990/OtherExpensesGrp/TotalAmt1145432
IRS990/OtherExpensesGrp/TotalAmt2131232
IRS990/OtherExpensesGrp/TotalAmt353770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0779263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02384768
IRS990/OtherSalariesAndWagesGrp/TotalAmt03164031
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043781
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189097
IRS990/PayrollTaxesGrp/TotalAmt0232878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01078
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023781
IRS990/PrincipalOfficerNm0CHERYL ROSENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION/RELATED REVENU
IRS990/ProgramServiceRevenueGrp/Desc1ACTIVITIES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04654582
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1601377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04654582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1601377
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01204
IRS990/PYOtherExpensesAmt01626997
IRS990/PYOtherRevenueAmt0700436
IRS990/PYProgramServiceRevenueAmt03900435
IRS990/PYRevenuesLessExpensesAmt0224133
IRS990/PYSalariesCompEmpBnftPaidAmt03492333
IRS990/PYTotalExpensesAmt05119330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05343463
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0115731
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05255959
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209010
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/EquipmentGrp/BookValueAmt0130586
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0290190
IRS990ScheduleD/ExpensesNotReportedAmt0303637
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05801549
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0299305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018432
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0317737
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0712500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt0303637
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029775
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083123
IRS990ScheduleD/OtherRevenueAmt053637
IRS990ScheduleD/RevenueNotReportedAmt053637
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06414748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 53,637.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES DEDUCTED FROM INCOME ON TAX RETURN 53,637. ROUNDING NET BUILDING FUND EXPENSES ABSORBED BY OPERATING FUND 250,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0712500
IRS990ScheduleD/TotalExpensesPerForm990Amt05801549
IRS990ScheduleD/TotalRevenuePerForm990Amt06414748
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06468385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06105186
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd00
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0APPROPRIATE PUBLICITY AND DISCLOSURES MADE IN ALL INSTANCES THAT ARE RELEVANT AS THIS IS AN INSTITUTION FOR CHILDREN OF THE ORTHODOX JEWISH FAITH.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE REPONSES ARE N/A AS THIS IS A SCHOOL WHOSE STUDENT POPULATION IS COMPRISED OF CHILDREN OF THE ORTHODOX JEWISH FAITH.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0147313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0262115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0147313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0114802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0262115
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALKATHON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0195753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066362
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053637
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS MARRIED TO EARLY CHILDHOOD ASSOCIATE PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURNS ARE REVIEWED BY THE ORGANIZATION'S TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE ASKED TO SIGN THE POLICY AND NOTIFY IF ANYTHING CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS WELL AS ALL ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,963,513
Liabilities
$2,184,978
Net assets
-$221,465
Revenue
$6,414,748
Expenses
$5,801,549
Net income
$613,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$7.64$3.45$9.99$9.99$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$7.89$3.45$9.26$9.34$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$8.21$3.53$9.87$9.04$0.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$9.08$2.70$8.92$7.99$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$9.58$1.76$8.58$8.39$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$9.42$1.57$9.53$9.34$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$9.68$1.37$9.42$9.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$9.79$1.34$8.90$8.61$0.29
2016Detailed filing. Detailed filing data is available for this year.$10.9$9.82$1.07$8.04$7.70$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$10.1$0.73$7.75$6.45$1.30
2014Detailed filing. Detailed filing data is available for this year.$1.96$2.18$0.22$6.41$5.80$0.61
2013Summary only. Only limited summary data is available for this year.$1.31$2.14$0.83$5.34$5.12$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.90$0.98$4.37
2011Summary only. Only limited summary data is available for this year.$0.75$1.43$0.68$3.27$3.16$0.11