Civic Intelligence

Yeshiva Elementary School -

990 • Fiscal year 2016 • EIN 39-1631932

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.YESMILWAUKEE.ORG

View Organization Page

5115 W Keefe AveMilwaukee, WI 53216

(414) 871-9376

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,517,029

Down $23,997 (-0.9%) from 2015

Net Assets

Down

$2,115,330

Down $10,490 (-0.5%) from 2015

Liabilities

Down

$401,699

Down $13,507 (-3.3%) from 2015

Revenue And Expenses

Revenue

Down

$1,912,520

Down $45,770 (-2.3%) from 2015

Expenses

Down

$1,919,314

Down $7,683 (-0.4%) from 2015

Net Income

Down

-$6,794

Down $38,087 (-122%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,458,983Liabilities 2011: $338,062Net Assets 2011: $2,120,9212011Assets 2012: $2,400,325Liabilities 2012: $323,449Net Assets 2012: $2,076,8762012Assets 2013: $2,450,118Liabilities 2013: $413,175Net Assets 2013: $2,036,9432013Assets 2014: $2,512,667Liabilities 2014: $425,401Net Assets 2014: $2,087,2662014Assets 2015: $2,541,026Liabilities 2015: $415,206Net Assets 2015: $2,125,8202015Assets 2016: $2,517,029Liabilities 2016: $401,699Net Assets 2016: $2,115,3302016Assets 2017: $2,450,131Liabilities 2017: $310,008Net Assets 2017: $2,140,1232017Assets 2018: $2,241,140Liabilities 2018: $230,051Net Assets 2018: $2,011,0892018Assets 2019: $2,228,288Liabilities 2019: $206,015Net Assets 2019: $2,022,2732019Assets 2020: $2,588,217Liabilities 2020: $139,435Net Assets 2020: $2,448,7822020Assets 2021: $2,747,872Liabilities 2021: $225,078Net Assets 2021: $2,522,7942021Assets 2022: $2,887,647Liabilities 2022: $224,474Net Assets 2022: $2,663,1732022Assets 2023: $3,199,926Liabilities 2023: $288,622Net Assets 2023: $2,911,3042023Assets 2024: $3,232,488Liabilities 2024: $240,481Net Assets 2024: $2,992,0072024

Highlighted filing

2016

Assets$2,517,029
Liabilities$401,699
Net Assets$2,115,330
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,747,0412011Expenses 2012: $1,839,5482012Revenue 2013: $1,745,325Expenses 2013: $1,789,530Net Income 2013: -$44,2052013Revenue 2014: $1,853,849Expenses 2014: $1,811,855Net Income 2014: $41,9942014Revenue 2015: $1,958,290Expenses 2015: $1,926,997Net Income 2015: $31,2932015Revenue 2016: $1,912,520Expenses 2016: $1,919,314Net Income 2016: -$6,7942016Revenue 2017: $2,024,180Expenses 2017: $2,015,918Net Income 2017: $8,2622017Revenue 2018: $2,063,128Expenses 2018: $2,078,647Net Income 2018: -$15,5192018Revenue 2019: $2,212,651Expenses 2019: $2,205,451Net Income 2019: $7,2002019Revenue 2020: $2,793,016Expenses 2020: $2,367,788Net Income 2020: $425,2282020Revenue 2021: $2,664,707Expenses 2021: $2,636,063Net Income 2021: $28,6442021Revenue 2022: $2,842,509Expenses 2022: $2,688,505Net Income 2022: $154,0042022Revenue 2023: $2,887,152Expenses 2023: $2,657,176Net Income 2023: $229,9762023Revenue 2024: $2,975,260Expenses 2024: $2,914,897Net Income 2024: $60,3632024

Highlighted filing

2016

Revenue$1,912,520
Expenses$1,919,314
Net Income-$6,794
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$1,961,829
Mission and Program Overview

Mission

It is the mission of yeshiva elementary school to provide each student an excellent judaic and secular studies education, impart torah values and orthodox jewish moral and ethical ideals, foster a love for and pride in judaism while encouraging responsibility to the global community, and prepare our students to attend the most appropriate high schools and yeshivas.

It is the mission of yeshiva elementary school to provide each student an exellent judaic and secular studies education, impart torah values and orthodox jewish moral and ethical ideals, foster a love for and pride in judaism while encouraging responsibility to the global community, and prepare our students to attend the most appropriate high schools and yeshivas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,864,882$1,861,119▼ $3,763
Cash and Non-Interest-Bearing Accounts$391,058$431,240▲ $40,182
Savings and Temporary Cash Investments$117,690$129,463▲ $11,773
Accounts Receivable$118,912$87,223▼ $31,689
Prepaid Expenses and Deferred Charges$5,015$4,515▼ $500
Pledges and Grants Receivable$43,469$3,469▼ $40,000
Total Assets$2,541,026$2,517,029▼ $23,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$258,174$250,325▼ $7,849
Other Liabilities$124,149$132,530▲ $8,381
Accounts Payable and Accrued Expenses$32,883$18,844▼ $14,039
Total Liabilities$415,206$401,699▼ $13,507
Net Assets / Fund Balance
Unrestricted Net Assets$2,049,229$2,070,773▲ $21,544
Temporarily Rstr Net Assets$76,591$44,557▼ $32,034
Total Net Assets Fund Balance$2,125,820$2,115,330▼ $10,490
Total Liabilities and Net Assets / Fund Balance$2,541,026$2,517,029▼ $23,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,657$1,095,440$2,916,097
Equipment$19,178$257,069$276,247
Land$21,284-$21,284
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rabbi Yosef SchlusselPresident
Rabbi Chaim TwerskiBoard of Ed
Rabbi Melech LenskyBoard of Ed
Dana MargolisDirector
Julie GordonDirector
Pam GoldnerDirector
Tzvi WertherDirector
Rochel Leah FoxSecretary
Joann StrickonTreasurer
Robert CohenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,766,679
Program Service Revenue
$70,624
Investment Income
$23
Other Revenue
$75,194
All Other Contributions
$515,527
Change in Net Assets
$-6,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,912,520
Revenue Not Reported on Form 990
$42,244
Total Revenue per Audited Statements
$1,954,764
Total Revenue per Form 990
$1,912,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,584,677
Other Expenses$334,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,246,457$203,587-$1,450,044
Payroll Taxes$81,138$13,512-$94,650
Depreciation Depletion$81,260--$81,260
All Other Expenses$45,578$13,931-$59,509
Insurance$31,243--$31,243
Pension Plan Contributions$21,919$4,139-$26,058
Fees for Services Accounting$6,600$14,000-$20,600
Other Expenses$18,736--$18,736
Other Employee Benefits$13,925--$13,925
Information Technology$597$8,381-$8,978
Interest$6,580--$6,580
Office Expenses-$5,593-$5,593
Total Functional Expenses$1,656,171$263,143$0$1,919,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,965,254
Expenses per Audited Statements$1,919,314
Total Expenses per Form 990$1,919,314
Expenses Not Reported on Form 990$45,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,212
Fundraising Direct Expenses$33,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$93,877$42,413$4,740$37,673
Shaloch Manos$28,402$28,402$9,973$18,429
Total Events$155,047$103,583$33,420$70,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$132,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board reviewed a draft of the return before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are disclosed to other board members and those members who have a conflict abstain from and excuse themselves from discussions and voting on issues for which they have a conflict.”

Form 990, Page 6, Part VI, Line 15A

“The process for determining the principal's compensation involves obtaining comparisons of similar positions and negotiating the compensation based upon those comparisons.”

Form 990, Page 6, Part VI, Line 15B

“The director of development's compensation is determined by a committee that follows policies set by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The school's public records are available upon request.”

Filing and Contact Details

Filer

Filer Name
Yeshiva Elementary School -
EIN
39-1631932
Phone
4148719376
Address
5115 W KEEFE AVE, MILWAUKEE, WI 53216

Signing Officer

Name
Rabbi Yosef Schlussel
Title
President
Phone
4148719376
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Yosef Schlussel
Formed
1988
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
75
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DR STE 200, MILWAUKEE, WI 53226-3457
Preparer
Kathryn L Bennett
Phone
4144761880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“It is the mission of yeshiva elementary school to provide each student an exellent judaic and secular studies education, impart torah values and orthodox jewish moral and ethical ideals, foster a love for and pride in judaism while encouraging responsibility to the global community, and prepare our students to attend the most appropriate high schools and yeshivas.”

Form 990, Part XI, Line 9

“Expenses for fundraiser 33,420 expenses for rental 12,520 expenses for fundraiser -33,420 expenses for rental -12,520”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Expenses for fundraiser 33,420 expenses for rental 12,520”

Schedule D, Page 4, Part XII, Line 2D

“Expenses for fundraiser 33,420 expenses for rental 12,520”

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2STUDENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt052828
IRS990/OtherExpensesGrp/ProgramServicesAmt128570
IRS990/OtherExpensesGrp/ProgramServicesAmt220740
IRS990/OtherExpensesGrp/ProgramServicesAmt318736
IRS990/OtherExpensesGrp/TotalAmt052828
IRS990/OtherExpensesGrp/TotalAmt128570
IRS990/OtherExpensesGrp/TotalAmt220740
IRS990/OtherExpensesGrp/TotalAmt318736
IRS990/OtherLiabilitiesGrp/BOYAmt0124149
IRS990/OtherLiabilitiesGrp/EOYAmt0132530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01246457
IRS990/OtherSalariesAndWagesGrp/TotalAmt01450044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013512
IRS990/PayrollTaxesGrp/ProgramServicesAmt081138
IRS990/PayrollTaxesGrp/TotalAmt094650
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04139
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021919
IRS990/PensionPlanContributionsGrp/TotalAmt026058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04515
IRS990/PrincipalOfficerNm0RABBI YOSEF SCHLUSSEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01778530
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0370187
IRS990/PYOtherRevenueAmt063006
IRS990/PYProgramServiceRevenueAmt0116732
IRS990/PYRevenuesLessExpensesAmt031293
IRS990/PYSalariesCompEmpBnftPaidAmt01556810
IRS990/PYTotalExpensesAmt01926997
IRS990/PYTotalRevenueAmt01958290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02402
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01766679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01778530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01660901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01565705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08368213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0176836
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08368213
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01766679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01778530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01660901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01565705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596398
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08368213
IRS990ScheduleA/TotalSupportAmt08376941
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08614
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01820657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02916097
IRS990ScheduleD/EquipmentGrp/BookValueAmt019178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276247
IRS990ScheduleD/ExpensesNotReportedAmt045940
IRS990ScheduleD/ExpensesSubtotalAmt01919314
IRS990ScheduleD/LandGrp/BookValueAmt021284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3696
IRS990ScheduleD/OtherExpensesIncludedAmt045940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0132530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt045940
IRS990ScheduleD/RevenueNotReportedAmt042244
IRS990ScheduleD/RevenueSubtotalAmt01912520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR FUNDRAISER 33,420 EXPENSES FOR RENTAL 12,520
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR FUNDRAISER 33,420 EXPENSES FOR RENTAL 12,520
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01861119
IRS990ScheduleD/TotalExpensesPerForm990Amt01919314
IRS990ScheduleD/TotalLiabilityAmt0132530
IRS990ScheduleD/TotalRevenuePerForm990Amt01912520
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01954764
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01965254
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051464
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051464
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SHALOCH MANOS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011588
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0155047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032768
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103583
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE MISSION OF YESHIVA ELEMENTARY SCHOOL TO PROVIDE EACH STUDENT AN EXELLENT JUDAIC AND SECULAR STUDIES EDUCATION, IMPART TORAH VALUES AND ORTHODOX JEWISH MORAL AND ETHICAL IDEALS, FOSTER A LOVE FOR AND PRIDE IN JUDAISM WHILE ENCOURAGING RESPONSIBILITY TO THE GLOBAL COMMUNITY, AND PREPARE OUR STUDENTS TO ATTEND THE MOST APPROPRIATE HIGH SCHOOLS AND YESHIVAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWED A DRAFT OF THE RETURN BEFORE IT WAS FILED.

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Filings

Displayed year

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

Open filing
Assets
$2,517,029
Liabilities
$401,699
Net assets
$2,115,330
Revenue
$1,912,520
Expenses
$1,919,314
Net income
-$6,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.23$0.24$2.99$2.98$2.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.29$2.91$2.89$2.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.89$0.22$2.66$2.84$2.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.23$2.52$2.66$2.64$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.14$2.45$2.79$2.37$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.21$2.02$2.21$2.21$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.23$2.01$2.06$2.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.31$2.14$2.02$2.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.40$2.12$1.91$1.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.42$2.13$1.96$1.93$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.51$0.43$2.09$1.85$1.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.41$2.04$1.75$1.79$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.32$2.08$1.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.34$2.12$1.75