Civic Intelligence

Yeshiva Elementary School -

990 • Fiscal year 2017 • EIN 39-1631932

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

5115 W Keefe AveMilwaukee, WI 53216

(414) 871-9376

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,450,131

Down $66,898 (-2.7%) from 2016

Net Assets

Up

$2,140,123

Up $24,793 (+1.2%) from 2016

Liabilities

Down

$310,008

Down $91,691 (-23%) from 2016

Revenue

Up

$2,024,180

Up $111,660 (+5.8%) from 2016

Expenses

Up

$2,015,918

Up $96,604 (+5.0%) from 2016

Net Income

Up

$8,262

Up $15,056 (+222%) from 2016

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

2017

Assets$2,450,131
Liabilities$310,008
Net Assets$2,140,123

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

2017

Revenue$2,024,180
Expenses$2,015,918
Net Income$8,262
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,189,253
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$1,861,119$1,692,078▼ $169,041
Cash and Non-Interest-Bearing Accounts$431,240$503,505▲ $72,265
Savings and Temporary Cash Investments$129,463$157,294▲ $27,831
Accounts Receivable$87,223$72,465▼ $14,758
Prepaid Expenses and Deferred Charges$4,515$21,795▲ $17,280
Pledges and Grants Receivable$3,469$2,994▼ $475
Total Assets$2,517,029$2,450,131▼ $66,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,325$158,628▼ $91,697
Other Liabilities$132,530$131,362▼ $1,168
Accounts Payable and Accrued Expenses$18,844$20,018▲ $1,174
Total Liabilities$401,699$310,008▼ $91,691
Net Assets / Fund Balance
Unrestricted Net Assets$2,070,773$2,093,282▲ $22,509
Temporarily Rstr Net Assets$44,557$46,841▲ $2,284
Total Net Assets Fund Balance$2,115,330$2,140,123▲ $24,793
Total Liabilities and Net Assets / Fund Balance$2,517,029$2,450,131▼ $66,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,636,140$1,164,957$2,801,097
Equipment$34,654$268,371$303,025
Land$21,284-$21,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi David KossowskyPrincipalFT$94,635$24,443$119,078

Board Members and Trustees

NameTitle
Rabbi Chaim TwerskiBoard of Ed - Chair
Rabbi Michael SchlusselPresident
Robert CohenVice President
Dana MargolisDirector
Julie GordonDirector
Rabbi David BrafmenDirector
Yisroel HarrisDirector
Amelia SchmidtSecretary
Daniel HymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,846,177
Program Service Revenue
$125,400
Investment Income
$-13,097
Other Revenue
$65,700
All Other Contributions
$461,945
Change in Net Assets
$8,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,024,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,662
Total Revenue per Audited Statements
$2,107,842
Total Revenue per Form 990
$2,024,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,614,001
Other Expenses$401,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,315,280$162,544-$1,477,824
Payroll Taxes$86,455$11,471-$97,926
Depreciation Depletion$91,601--$91,601
All Other Expenses$77,249$6,486-$83,735
Other Expenses$0$27,034-$27,034
Insurance$26,309--$26,309
Pension Plan Contributions$21,389$2,747-$24,136
Fees for Services Accounting-$20,950-$20,950
Information Technology$1,645$16,373-$18,018
Other Employee Benefits$14,115--$14,115
Office Expenses-$7,970-$7,970
Interest$6,424--$6,424
Fees for Services Legal$5,684--$5,684
Total Functional Expenses$1,744,552$271,366$0$2,015,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,083,049
Expenses per Audited Statements$2,015,918
Total Expenses per Form 990$2,015,918
Expenses Not Reported on Form 990$67,131
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,535
Fundraising Direct Expenses$45,301
Gaming Gross Income$16,173
Gaming Direct Expenses$2,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$81,941$45,141$12,415$32,726
Shaloch Manos$29,961$29,961$11,731$18,230
Total Events$138,335$101,535$45,301$56,234
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$131,362
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15

The process for determining the principal's compensation involves obtaining comparisons of similar positions and negotiating the compensation based upon those comparisons. The director of development's compensation is determined by a committee that follows policies set by the board of directors.

Form 990, Part VI, Section C, 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 Michael Schlussel
Title
President
Phone
4148719376
Signed
2017-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Michael 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 DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kathryn L Bennett
Phone
4144761880
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Expenses for fundraisers 45,301. Expenses for rental 5,855. Expenses for gambling 2,871. Loss on sale of rental property 13,104.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses for fundraisers 45,301. Expenses for rental 5,855. Expenses for gambling 2,871. Loss on sale of rental property 13,104.

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018844
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020018
IRS990/AccountsReceivableGrp/BOYAmt087223
IRS990/AccountsReceivableGrp/EOYAmt072465
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT 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.
IRS990/AllOtherContributionsAmt0461945
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06486
IRS990/AllOtherExpensesGrp/ProgramServicesAmt077249
IRS990/AllOtherExpensesGrp/TotalAmt083735
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0YESHIVA ELEMENTARY SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum04148719376
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05115 W KEEFE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053216
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0431240
IRS990/CashNonInterestBearingGrp/EOYAmt0503505
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt036800
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01846177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-13097
IRS990/CYOtherExpensesAmt0401917
IRS990/CYOtherRevenueAmt065700
IRS990/CYProgramServiceRevenueAmt0125400
IRS990/CYRevenuesLessExpensesAmt08262
IRS990/CYSalariesCompEmpBnftPaidAmt01614001
IRS990/CYTotalExpensesAmt02015918
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02024180
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091601
IRS990/DepreciationDepletionGrp/TotalAmt091601
IRS990/Desc0PROVIDING ELEMENTARY SCHOOL EDUCATION FOR KINDERGARTEN THROUGH 8TH GRADE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt075
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01744552
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020950
IRS990/FeesForServicesAccountingGrp/TotalAmt020950
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05684
IRS990/FeesForServicesLegalGrp/TotalAmt05684
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt924443
IRS990/Form990PartVIISectionAGrp/PersonNm0RABBI MICHAEL SCHLUSSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3AMELIA SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm4RABBI CHAIM TWERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5RABBI DAVID BRAFMEN
IRS990/Form990PartVIISectionAGrp/PersonNm6YISROEL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8DANA MARGOLIS
IRS990/Form990PartVIISectionAGrp/PersonNm9RABBI DAVID KOSSOWSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt994635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF ED - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036800
IRS990/FundraisingDirectExpensesAmt045301
IRS990/FundraisingGrossIncomeAmt0101535
IRS990/GainOrLossGrp/OtherAmt0-13104
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02871
IRS990/GamingGrossIncomeAmt016173
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01347432
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt097942
IRS990/GrossReceiptsAmt02189253
IRS990/GrossRentsGrp/RealAmt02019
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016373
IRS990/InformationTechnologyGrp/ProgramServicesAmt01645
IRS990/InformationTechnologyGrp/TotalAmt018018
IRS990/InsuranceGrp/ProgramServicesAmt026309
IRS990/InsuranceGrp/TotalAmt026309
IRS990/InterestGrp/ProgramServicesAmt06424
IRS990/InterestGrp/TotalAmt06424
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01433328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01861119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01692078
IRS990/LandBldgEquipCostOrOtherBssAmt03125406
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0111046
IRS990/LessRentalExpensesGrp/RealAmt05855
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250325
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0158628
IRS990/NetAssetsOrFundBalancesBOYAmt02115330
IRS990/NetAssetsOrFundBalancesEOYAmt02140123
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt056234
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt056234
IRS990/NetIncomeFromGamingGrp/ExclusionAmt013302
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013302
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-515
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3836
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3321
IRS990/NetUnrelatedBusTxblIncmAmt0-3321
IRS990/NetUnrlzdGainsLossesInvstAmt016531
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07970
IRS990/OfficeExpensesGrp/TotalAmt07970
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014115
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127034
IRS990/OtherExpensesGrp/ProgramServicesAmt051598
IRS990/OtherExpensesGrp/ProgramServicesAmt131447
IRS990/OtherExpensesGrp/ProgramServicesAmt215356
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt051598
IRS990/OtherExpensesGrp/TotalAmt131447
IRS990/OtherExpensesGrp/TotalAmt231147
IRS990/OtherExpensesGrp/TotalAmt327034
IRS990/OtherLiabilitiesGrp/BOYAmt0132530
IRS990/OtherLiabilitiesGrp/EOYAmt0131362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01315280
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477824
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011471
IRS990/PayrollTaxesGrp/ProgramServicesAmt086455
IRS990/PayrollTaxesGrp/TotalAmt097926
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02747
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021389
IRS990/PensionPlanContributionsGrp/TotalAmt024136
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02994
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04515
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021795
IRS990/PrincipalOfficerNm0RABBI MICHAEL SCHLUSSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0334637
IRS990/PYOtherRevenueAmt075194
IRS990/PYProgramServiceRevenueAmt070624
IRS990/PYRevenuesLessExpensesAmt0-6794
IRS990/PYSalariesCompEmpBnftPaidAmt01584677
IRS990/PYTotalExpensesAmt01919314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01912520
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt08262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3836
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0125400
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01846177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01766679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01778530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01660901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01565705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08617992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01061691
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt08565193
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt052799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01846177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01766679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01778530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01660901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01565705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08617992
IRS990ScheduleA/TotalSupportAmt08610032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-16663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-8049
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/BookValueAmt01636140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01164957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02801097
IRS990ScheduleD/EquipmentGrp/BookValueAmt034654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268371
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0303025
IRS990ScheduleD/ExpensesNotReportedAmt067131
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02015918
IRS990ScheduleD/LandGrp/BookValueAmt021284
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021284
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016531
IRS990ScheduleD/OtherExpensesIncludedAmt067131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenueAmt067131
IRS990ScheduleD/RevenueNotReportedAmt083662
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02024180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES FOR FUNDRAISERS 45,301. EXPENSES FOR RENTAL 5,855. EXPENSES FOR GAMBLING 2,871. LOSS ON SALE OF RENTAL PROPERTY 13,104.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOR FUNDRAISERS 45,301. EXPENSES FOR RENTAL 5,855. EXPENSES FOR GAMBLING 2,871. LOSS ON SALE OF RENTAL PROPERTY 13,104.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01692078
IRS990ScheduleD/TotalExpensesPerForm990Amt02015918
IRS990ScheduleD/TotalLiabilityAmt0131362
IRS990ScheduleD/TotalRevenuePerForm990Amt02024180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02107842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02083049
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1YESHIVA ELEMENTARY SCHOOL PARTICIPATES IN THE MILWAUKEE SCHOOL CHOICE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045301
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BANQUET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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