Civic Intelligence

Yeshivat Darche Eres Inc.

990 • Fiscal year 2018 • EIN 27-4186981

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 06, 2019

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

77th percentile

0.59x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$275,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

58th percentile

4.4%

Faster asset growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-0.9%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$30,173,649

Up $1,266,982 (+4.4%) from 2017

Net Assets

Up

$12,268,615

Up $262,864 (+2.2%) from 2017

Liabilities

Up

$17,905,034

Up $1,004,118 (+5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$21,864,837

Down $206,724 (-0.9%) from 2017

Expenses

Up

$21,251,760

Up $4,016,296 (+23%) from 2017

Net Income

Down

$613,077

Down $4,223,020 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$30,173,649
Liabilities$17,905,034
Net Assets$12,268,615
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$21,864,837
Expenses$21,251,760
Net Income$613,077
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 6, 2019
Return Version
2017v2.3
Gross Receipts
$21,864,837
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$20,710,270$21,355,023▲ $644,753
Pledges and Grants Receivable$6,516,407$7,342,309▲ $825,902
Accounts Receivable$1,466,203$1,154,685▼ $311,518
Loans From Officers Directors$322,750$257,750▼ $65,000
Cash and Non-Interest-Bearing Accounts$161,247$158,879▼ $2,368
Prepaid Expenses and Deferred Charges-$105,948-
Other Notes and Loans Receivable, Net$7,099$12,364▲ $5,265
Intangible Assets-$0-
Total Assets$28,906,667$30,173,649▲ $1,266,982
Other Assets Total$45,441$44,441▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,498,158$10,168,083▼ $330,075
Deferred Revenue$3,009,867$3,290,859▲ $280,992
Accounts Payable and Accrued Expenses$1,476,397$2,744,772▲ $1,268,375
Other Liabilities$1,593,744$1,443,570▼ $150,174
Total Liabilities$16,900,916$17,905,034▲ $1,004,118
Net Assets / Fund Balance
Unrestricted Net Assets$10,915,814$11,377,451▲ $461,637
Temporarily Rstr Net Assets$1,089,937$891,164▼ $198,773
Total Net Assets Fund Balance$12,005,751$12,268,615▲ $262,864
Total Liabilities and Net Assets / Fund Balance$28,906,667$30,173,649▲ $1,266,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,675,107$501,610$12,176,717
Leasehold Improvements$6,407,435$670,324$7,077,759
Land$1,991,852-$1,991,852
Equipment$916,945$1,015,870$1,932,815
Other Land Buildings$363,684$620,502$984,186
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harvey FeldmanH.school PrincipalFT$275,000$275,000
Meyer YedidPrincipalFT$155,000$155,000
Eva E HefterCollege Guidance AdvFT$132,583$132,583
Batya NekritzElementary PrincipalFT$123,681$123,681
Edward SaffDirector / OfficerFT$70,093$70,093

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
$7,692,611
Program Service Revenue
$14,172,226
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,629,907
Change in Net Assets
$613,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,925,330
Other Expenses$8,326,430
Total Fundraising Expense$35,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,611,947$554,970-$10,166,917
Occupancy$1,870,655--$1,870,655
Other Employee Benefits$1,157,823$221,145-$1,378,968
Depreciation Depletion$823,767$91,530-$915,297
All Other Expenses$714,609$136,782-$851,391
Current Officers, Directors, Trustees, and Key Employees$756,357--$756,357
Payroll Taxes$623,088--$623,088
Other Expenses$563,092$519,659-$519,659
Interest$394,548$43,839-$438,387
Office Expenses-$437,486-$437,486
Insurance$243,346--$243,346
Fees for Services Other$88,613$36,394-$125,007
Information Technology-$36,520-$36,520
Advertising--$35,627$35,627
Total Functional Expenses$19,137,808$2,078,325$35,627$21,251,760
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$322,750$257,750▼ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$949,375
Loan Payable$494,195
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 11B

“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
2019-06-06
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
371
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 490 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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0623088
IRS990/PayrollTaxesGrp/TotalAmt0623088
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06516407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07342309
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0105948
IRS990/PrincipalOfficerNm0MORRIS DWECK
IRS990/PriorPeriodAdjustmentsAmt0-350213
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013914706
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013914706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08611664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06023176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt013459897
IRS990/PYRevenuesLessExpensesAmt04836097
IRS990/PYSalariesCompEmpBnftPaidAmt011212288
IRS990/PYTotalExpensesAmt017235464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022071561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0613077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014172226
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011675107
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0501610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012176717
IRS990ScheduleD/EquipmentGrp/BookValueAmt0916945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01015870
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01932815
IRS990ScheduleD/LandGrp/BookValueAmt01991852
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01991852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06407435
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0670324
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07077759
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0620502
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0984186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0494195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1949375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021355023
IRS990ScheduleD/TotalLiabilityAmt01443570
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/BaseCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HARVEY FELDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MEYER YEDID
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0H.SCHOOL PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0275000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1155000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0185000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt172750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO FUND OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0250000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt172750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MORRIS DWECK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EZRA ZAAFARANI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0257750
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,173,649
Liabilities
$17,905,034
Net assets
$12,268,615
Revenue
$21,864,837
Expenses
$21,251,760
Net income
$613,077
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