Civic Intelligence

Yeshivat Darche Eres Inc.

990 • Fiscal year 2015 • EIN 27-4186981

Sep 01, 2014 to Aug 31, 2015 • Filed on Jul 14, 2016

Organization ProfileWWW.YDESCHOOL.ORG

View Organization Page

49 Avenue TBrooklyn, NY 11223

(718) 232-0100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.45x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.45x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$257,443

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.0%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$11,346,564

Up $1,420,272 (+14%) from 2014

Net Assets

Up

$6,278,584

Up $492,410 (+8.5%) from 2014

Liabilities

Up

$5,067,980

Up $927,862 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin58th percentile

Revenue

Down

$11,211,556

Down $471,100 (-4.0%) from 2014

Expenses

Up

$10,604,037

Up $2,398,603 (+29%) from 2014

Net Income

Down

$607,519

Down $2,869,703 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80M$60M$40M$20M$0Assets 2012: $1,745,277Liabilities 2012: $1,291,361Net Assets 2012: $453,9162012Assets 2013: $5,268,470Liabilities 2013: $2,959,518Net Assets 2013: $2,308,9522013Assets 2014: $9,926,292Liabilities 2014: $4,140,118Net Assets 2014: $5,786,1742014Assets 2015: $11,346,564Liabilities 2015: $5,067,980Net Assets 2015: $6,278,5842015Assets 2016: $13,993,543Liabilities 2016: $6,823,889Net Assets 2016: $7,169,6542016Assets 2017: $28,906,667Liabilities 2017: $16,900,916Net Assets 2017: $12,005,7512017Assets 2018: $30,173,649Liabilities 2018: $17,905,034Net Assets 2018: $12,268,6152018Assets 2019: $48,600,952Liabilities 2019: $36,520,786Net Assets 2019: $12,080,1662019Assets 2020: $50,291,536Liabilities 2020: $34,057,610Net Assets 2020: $16,233,9262020Assets 2021: $74,421,556Liabilities 2021: $35,180,875Net Assets 2021: $39,240,6812021

Highlighted filing

2015

Assets$11,346,564
Liabilities$5,067,980
Net Assets$6,278,584
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $4,330,0652012Expenses 2013: $5,780,3932013Revenue 2014: $11,682,656Expenses 2014: $8,205,434Net Income 2014: $3,477,2222014Revenue 2015: $11,211,556Expenses 2015: $10,604,037Net Income 2015: $607,5192015Revenue 2016: $15,193,948Expenses 2016: $14,302,876Net Income 2016: $891,0722016Revenue 2017: $22,071,561Expenses 2017: $17,235,464Net Income 2017: $4,836,0972017Revenue 2018: $21,864,837Expenses 2018: $21,251,760Net Income 2018: $613,0772018Revenue 2019: $23,351,118Expenses 2019: $23,539,567Net Income 2019: -$188,4492019Revenue 2020: $28,643,362Expenses 2020: $23,507,607Net Income 2020: $5,135,7552020Revenue 2021: $48,431,872Expenses 2021: $24,739,900Net Income 2021: $23,691,9722021

Highlighted filing

2015

Revenue$11,211,556
Expenses$10,604,037
Net Income$607,519
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jul 14, 2016
Return Version
2014v6.0
Gross Receipts
$11,211,556
Mission and Program Overview

Mission

To maintain a school for hebrew religious and secular education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,377,897$5,466,565▲ $88,668
Land, Buildings, and Equipment, Net$3,217,176$4,186,575▲ $969,399
Accounts Receivable$818,914$842,368▲ $23,454
Cash and Non-Interest-Bearing Accounts$212,048$492,529▲ $280,481
Loans From Officers Directors-$347,750-
Prepaid Expenses and Deferred Charges$284,611--
Intangible Assets$93,333$81,666▼ $11,667
Other Notes and Loans Receivable, Net$3,650$2,500▼ $1,150
Total Assets$10,007,629$11,346,564▲ $1,338,935
Other Assets Total-$274,361-
Liabilities
Deferred Revenue$2,184,871$2,579,669▲ $394,798
Accounts Payable and Accrued Expenses$676,592$1,289,136▲ $612,544
Other Liabilities$1,475,101$851,425▼ $623,676
Total Liabilities$4,336,564$5,067,980▲ $731,416
Net Assets / Fund Balance
Unrestricted Net Assets$5,671,065$6,278,584▲ $607,519
Total Net Assets Fund Balance$5,671,065$6,278,584▲ $607,519
Total Liabilities and Net Assets / Fund Balance$10,007,629$11,346,564▲ $1,338,935

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,427,042$151,594$3,578,636
Equipment$607,286$281,762$889,048
Other Land Buildings$134,743$248,498$383,241
Buildings$17,504$1,496$19,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey FeldmanH.school PrincipalFT$257,443$257,443
Eva E HefterCollege Guidance AdvFT$121,458$121,458
Edward SaffDirector / OfficerFT$118,981$118,981
Meyer YedidPrincipalFT$115,228$115,228
Batya NekritzElementary PrincipalFT$113,675$113,675

Board Members and Trustees

NameTitle
Michael JemalPresident / Director
Ezra ZaafaraniDirector
Jacob HidaryDirector
Steven BalasianoDirector
Morris DweckDirector / Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,473
Program Service Revenue
$8,151,083
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,250,770
Change in Net Assets
$607,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,199,610
Other Expenses$3,400,927
Total Fundraising Expense$29,048
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,210$245,301-$5,189,511
Occupancy$1,241,973--$1,241,973
Current Officers, Directors, Trustees, and Key Employees$726,785--$726,785
Other Employee Benefits$685,966--$685,966
Payroll Taxes$363,082$17,942-$381,024
Depreciation Depletion$329,336--$329,336
All Other Expenses$139,776$107,795-$247,571
Pension Plan Contributions$108,162$108,162-$216,324
Insurance$178,174--$178,174
Office Expenses-$133,804-$133,804
Fees for Services Other$42,320$34,827-$77,147
Other Expenses$62,250$319,880-$62,250
Information Technology-$60,722-$60,722
Advertising--$29,048$29,048
Interest-$27,560-$27,560
Fees for Services Accounting-$7,050-$7,050
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Legal-$1,500-$1,500
Total Functional Expenses$9,510,446$1,064,543$29,048$10,604,037
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-$347,750-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$710,000
Loan Payable$141,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 B, Line 11

“The form 990 preparer (cpa) sends to the board of directors a draft copy of the completed form 990 for review and comment. After the board of directors approve the form 990, they notify the cpa and a final version of the form 990 is sent to the executive director to be signed and filed.”

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

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organization's governing and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Yeshivat Darche Eres Inc
EIN
27-4186981
Phone
7182320100
Address
49 AVENUE T, BROOKLYN, NY 11223

Signing Officer

Name
Morris Dweck
Title
Director
Phone
7182320100
Signed
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Dweck
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
208
Volunteers
5

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Morris Seidenfeld
Phone
7182361600
Raw XML AppendixShowing 400 of 468 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/PensionPlanContributionsGrp/TotalAmt0216324
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05377897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05466565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0284611
IRS990/PrincipalOfficerNm0MORRIS DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08151083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08151083
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06264361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03467200
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05442295
IRS990/PYRevenuesLessExpensesAmt03294985
IRS990/PYSalariesCompEmpBnftPaidAmt04944471
IRS990/PYTotalExpensesAmt08411671
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011706656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0607519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08151083
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/BookValueAmt017504
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01496
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0607286
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0281762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0889048
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03427042
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03578636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0141425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1710000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04186575
IRS990ScheduleD/TotalLiabilityAmt0851425
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED THE NOTICE OF THE NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. ADDITIONALLY, THE ORGANIZATION HAS A WEB-SITE (SEE PAGE 1 990, BOX J), WHICH SHOWS THE ORGANIZATION'S CURRICULUM AND DISTINCT CULTURAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0257443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARVEY FELDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0H.SCHOOL PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt197750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MORRIS DWECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1EZRA ZAAFARANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0347750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 PREPARER (CPA) SENDS TO THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED FORM 990 FOR REVIEW AND COMMENT. AFTER THE BOARD OF DIRECTORS APPROVE THE FORM 990, THEY NOTIFY THE CPA AND A FINAL VERSION OF THE FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR TO BE SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST, THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010007629
IRS990/TotalAssetsEOYAmt011346564
IRS990/TotalAssetsGrp/BOYAmt010007629
IRS990/TotalAssetsGrp/EOYAmt011346564

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,346,564
Liabilities
$5,067,980
Net assets
$6,278,584
Revenue
$11,211,556
Expenses
$10,604,037
Net income
$607,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$74.4$35.2$39.2$48.4$24.7$23.7
2020Detailed filing. Detailed filing data is available for this year.$50.3$34.1$16.2$28.6$23.5$5.14
2019Detailed filing. Detailed filing data is available for this year.$48.6$36.5$12.1$23.4$23.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$30.2$17.9$12.3$21.9$21.3$0.61
2017Detailed filing. Detailed filing data is available for this year.$28.9$16.9$12.0$22.1$17.2$4.84
2016Detailed filing. Detailed filing data is available for this year.$14.0$6.82$7.17$15.2$14.3$0.89
2015Detailed filing. Detailed filing data is available for this year.$11.3$5.07$6.28$11.2$10.6$0.61
2014Detailed filing. Detailed filing data is available for this year.$9.93$4.14$5.79$11.7$8.21$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$2.96$2.31$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.29$0.45$4.33