Civic Intelligence

Yeshivat Darche Eres Inc.

990 • Fiscal year 2016 • EIN 27-4186981

Sep 01, 2015 to Aug 31, 2016 • Filed on Jul 17, 2017

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

71st percentile

0.49x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

62nd percentile

5.9%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$266,458

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

36%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$13,993,543

Up $2,646,979 (+23%) from 2015

Net Assets

Up

$7,169,654

Up $891,070 (+14%) from 2015

Liabilities

Up

$6,823,889

Up $1,755,909 (+35%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin62nd percentile

Revenue

Up

$15,193,948

Up $3,982,392 (+36%) from 2015

Expenses

Up

$14,302,876

Up $3,698,839 (+35%) from 2015

Net Income

Up

$891,072

Up $283,553 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$13,993,543
Liabilities$6,823,889
Net Assets$7,169,654
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$15,193,948
Expenses$14,302,876
Net Income$891,072
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jul 17, 2017
Return Version
2015v3.0
Gross Receipts
$15,193,948
Mission and Program Overview

Mission

To maintain a school for hebrew religious and secular education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,186,575$6,386,312▲ $2,199,737
Pledges and Grants Receivable$5,466,565$5,121,796▼ $344,769
Accounts Receivable$842,368$766,630▼ $75,738
Loans From Officers Directors$347,750$442,750▲ $95,000
Intangible Assets$81,666$0▼ $81,666
Cash and Non-Interest-Bearing Accounts$492,529$57,562▼ $434,967
Other Notes and Loans Receivable, Net$2,500$11,307▲ $8,807
Total Assets$11,346,564$13,993,543▲ $2,646,979
Other Assets Total$274,361$1,649,936▲ $1,375,575
Liabilities
Deferred Revenue$2,579,669$2,883,085▲ $303,416
Accounts Payable and Accrued Expenses$1,289,136$2,506,629▲ $1,217,493
Other Liabilities$851,425$991,425▲ $140,000
Total Liabilities$5,067,980$6,823,889▲ $1,755,909
Net Assets / Fund Balance
Unrestricted Net Assets$6,278,584$5,954,052▼ $324,532
Temporarily Rstr Net Assets-$1,215,602-
Total Net Assets Fund Balance$6,278,584$7,169,654▲ $891,070
Total Liabilities and Net Assets / Fund Balance$11,346,564$13,993,543▲ $2,646,979

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,401,276$337,218$5,738,494
Equipment$845,542$461,269$1,306,811
Other Land Buildings$139,494$351,529$491,023
Other Assets Org$1,370,000--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey FeldmanH.school PrincipalFT$266,458$266,458
Meyer YedidPrincipalFT$147,697$147,697
Eva E HefterCollege Guidance AdvFT$126,458$126,458
Edward SaffDirector / OfficerFT$118,268$118,268
Batya NekritzElementary PrincipalFT$116,371$116,371

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
$4,814,709
Program Service Revenue
$10,379,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,856,478
Change in Net Assets
$891,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,056,050
Other Expenses$5,242,484
Total Fundraising Expense$42,492
Grants and Similar Amounts Paid$4,342
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,389,913$307,287-$6,697,200
Occupancy$1,415,635--$1,415,635
All Other Expenses$1,151,312$135,094-$1,286,406
Current Officers, Directors, Trustees, and Key Employees$775,252--$775,252
Pension Plan Contributions$572,033$26,955-$598,988
Other Employee Benefits$532,303--$532,303
Payroll Taxes$429,057$23,250-$452,307
Depreciation Depletion$408,333--$408,333
Office Expenses-$243,347-$243,347
Insurance$230,238--$230,238
Fees for Services Other$92,988$91,123-$184,111
Other Expenses$78,746--$78,746
Information Technology-$46,672-$46,672
Advertising--$42,492$42,492
Interest-$26,496-$26,496
Fees for Services Accounting-$14,327-$14,327
Fees for Services Legal-$7,000-$7,000
Grants to Domestic Orgs$4,342--$4,342
Total Functional Expenses$13,338,833$921,551$42,492$14,302,876
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$442,750▲ $95,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$750,000
Loan Payable$241,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 tax return preparer sends to the board of directors a draft copy of the completed tax return for review and comment. After the board of directors approve the return, they notify the tax preparer and a final version of the tax return is sent to the executive director for signature and the return is filed electronically with the internal revenue service.”

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
2017-07-17
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
262
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 489 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/PayrollTaxesGrp/ManagementAndGeneralAmt023250
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429057
IRS990/PayrollTaxesGrp/TotalAmt0452307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026955
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0572033
IRS990/PensionPlanContributionsGrp/TotalAmt0598988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05466565
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05121796
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORRIS DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010379239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010379239
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03060473
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03400927
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt08151083
IRS990/PYRevenuesLessExpensesAmt0607519
IRS990/PYSalariesCompEmpBnftPaidAmt07199610
IRS990/PYTotalExpensesAmt010604037
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011211556
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0891072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010379239
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/BookValueAmt0845542
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0461269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01306811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05401276
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0337218
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05738494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279936
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11370000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BUILDING DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139494
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0491023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0241425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06386312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01649936
IRS990ScheduleD/TotalLiabilityAmt0991425
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/BaseCompensationFilingOrgAmt0266458
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/TotalCompensationFilingOrgAmt0266458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt172750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt320000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd31
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd30
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORRIS DWECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EZRA ZAAFARANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JACOB HIDARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3MICHAL JEMAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3PRESIDENT/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd30
IRS990ScheduleL/TotalBalanceDueAmt0442750

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,993,543
Liabilities
$6,823,889
Net assets
$7,169,654
Revenue
$15,193,948
Expenses
$14,302,876
Net income
$891,072
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