Civic Intelligence

Yeshiva Derech Hatorah

990 • Fiscal year 2016 • EIN 47-4574851

Jul 02, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
1508 Warrensville Center RdCleveland, OH 44121

(216) 706-3889

Siviq Scores

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

Liabilities / Assets

67th percentile

0.38x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

$3,299,578

No earlier filing loaded for comparison.

Net Assets

$2,048,697

No earlier filing loaded for comparison.

Liabilities

$1,250,881

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

$5,200,324

No earlier filing loaded for comparison.

Expenses

$4,352,639

No earlier filing loaded for comparison.

Net Income

$847,685

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2016: $3,299,578Liabilities 2016: $1,250,881Net Assets 2016: $2,048,6972016Assets 2017: $4,558,579Liabilities 2017: $1,387,948Net Assets 2017: $3,170,6312017Assets 2018: $4,387,609Liabilities 2018: $1,263,248Net Assets 2018: $3,124,3612018Assets 2019: $4,684,114Liabilities 2019: $1,394,072Net Assets 2019: $3,290,0422019Assets 2020: $7,236,780Liabilities 2020: $2,161,988Net Assets 2020: $5,074,7922020Assets 2021: $14,161,211Liabilities 2021: $2,779,666Net Assets 2021: $11,381,5452021Assets 2022: $16,678,076Liabilities 2022: $3,216,698Net Assets 2022: $13,461,3782022Assets 2023: $16,261,361Liabilities 2023: $2,920,843Net Assets 2023: $13,340,5182023Assets 2024: $16,412,040Liabilities 2024: $2,567,131Net Assets 2024: $13,844,9092024

Highlighted filing

2016

Assets$3,299,578
Liabilities$1,250,881
Net Assets$2,048,697
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2016: $5,200,324Expenses 2016: $4,352,639Net Income 2016: $847,6852016Revenue 2017: $8,266,982Expenses 2017: $7,584,141Net Income 2017: $682,8412017Revenue 2018: $8,490,851Expenses 2018: $8,535,376Net Income 2018: -$44,5252018Revenue 2019: $9,981,398Expenses 2019: $9,823,780Net Income 2019: $157,6182019Revenue 2020: $12,523,364Expenses 2020: $10,757,188Net Income 2020: $1,766,1762020Revenue 2021: $18,658,686Expenses 2021: $12,558,323Net Income 2021: $6,100,3632021Revenue 2022: $15,371,631Expenses 2022: $12,979,006Net Income 2022: $2,392,6252022Revenue 2023: $13,883,561Expenses 2023: $14,179,868Net Income 2023: -$296,3072023Revenue 2024: $15,742,752Expenses 2024: $15,497,885Net Income 2024: $244,8672024

Highlighted filing

2016

Revenue$5,200,324
Expenses$4,352,639
Net Income$847,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 2, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$5,288,948
Mission and Program Overview

Mission

To create a learning environment with jewish tradition and values that strives to help every student attain their highest educational goal.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$2,007,568▲ $2,007,568
Loans From Officers Directors$0$750,000▲ $750,000
Cash and Non-Interest-Bearing Accounts$0$503,402▲ $503,402
Accounts Receivable$0$333,868▲ $333,868
Prepaid Expenses and Deferred Charges$0$145,535▲ $145,535
Inventories for Sale or Use$0$108,956▲ $108,956
Pledges and Grants Receivable$0$100,184▲ $100,184
Savings and Temporary Cash Investments$0$100,065▲ $100,065
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Total Assets$0$3,299,578▲ $3,299,578
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$500,881▲ $500,881
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,250,881▲ $1,250,881
Net Assets / Fund Balance
Unrestricted Net Assets$0$2,027,462▲ $2,027,462
Temporarily Rstr Net Assets$0$21,235▲ $21,235
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$2,048,697▲ $2,048,697
Total Liabilities and Net Assets / Fund Balance$0$3,299,578▲ $3,299,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,735,119$34,381$1,769,500
Equipment$145,449$11,151$156,600
Land$127,000-$127,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark Weiss CPADirector & President
Eric Yitz FrankDirector & Treasurer
Irving Berliner EsquireDirector,vice Pres.& Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,208
Program Service Revenue
$3,207,615
Investment Income
$79
Other Revenue
$265,422
All Other Contributions
$1,392,690
Change in Net Assets
$847,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,635,445
Revenue Not Reported on Financial Statements
$1,564,879
Revenue Not Reported on Form 990
$215,159
Other Revenue Adjustments
$1,564,879
Total Revenue per Audited Statements
$3,850,604
Total Revenue per Form 990
$5,200,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,816,311
Grants and Similar Amounts Paid$1,564,879
Other Expenses$971,449
Total Fundraising Expense$32,694
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,478,783$223,536$17,195$1,719,514
Grants to Domestic Individuals$1,564,879--$1,564,879
Fees for Services Legal$0$206,124$0$206,124
Other Expenses$177,732$20,096$513$198,341
Fees for Services Other$24,260$146,202$811$171,273
Payroll Taxes$73,804$11,156$858$85,818
Office Expenses$37,479$20,676$1,223$59,378
Occupancy$41,828$6,323$486$48,637
Depreciation Depletion$39,158$5,920$456$45,534
Interest$13,975$2,113$162$16,250
All Other Expenses$9,716$1,468$4,113$15,297
Other Employee Benefits$9,442$1,427$110$10,979
Travel$3,255$492$1,607$5,354
Advertising$0$0$1,000$1,000
Total Functional Expenses$3,674,412$645,533$32,694$4,352,639

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,352,639
Total Expenses per Audited Statements$2,876,384
Expenses per Audited Statements$2,787,760
Expenses Not Reported on Financial Statements$1,564,879
Other Expense Adjustments$1,564,879
Expenses Not Reported on Form 990$88,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$68,039
Gaming Direct Expenses$48,241
Fundraising Direct Expenses$40,383
Fundraising Gross Income$27,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mishloach Manos$25,005$19,349$3,918$15,431
Dinner &journal$116,851$7,939$2,772$5,167
Total Events$141,856$27,288$40,383$-13,095
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$0$750,000▲ $750,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 8:

“Although a calendar of the meetings and attendees is maintained along with the participant's notes of the issues discussed, no formal minutes are recorded, reviewed and approved.”

FORM 990, PART VI, SECTION B, LINE 11:

“The final draft of the 990 is provided to all members of the Board of Directors after it has been reviewed by Management and prior to filing with the IRS. Any comments or questions are addressed before filing the return.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each board member is required to make known if conflicts exist and to abstain from voting on an issue where any personal interest is at stake.”

FOR 990, PART VI, SECTION C, LINE 19:

“Yeshiva derech hatorah's governing documents, conflict of interest policy, and financial statements are available upon request to the public.”

Filing and Contact Details

Filer

Filer Name
Yeshiva Derech Hatorah
EIN
47-4574851
In Care Of
% MICHAEL TOHN (ED)
Phone
2167063889
Address
1508 WARRENSVILLE CENTER RD, CLEVELAND, OH 44121

Signing Officer

Name
Michael Tohn
Title
Executive Director
Phone
2167063889
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Weiss CPA
Formed
2015
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
53

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139
Preparer
Melanie Wernert
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

“Excess fmv of assets acquired over consideration paid 1,074,477”

Financial Statement Notes

PART X, LINE 2:

“YDT IS ORGANIZED AS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. YDT HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. YDT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING YDT'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM THE BUSINESS ACTIVITIES OF MOSDOS PRESS THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. YDT FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. IT IS THE POLICY OF YDT to include in operating expenses penalties and interest assessed by income taxing authorities. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE PERIOD ENDED JUNE 30, 2016.”

PART XI, LINE 2D- OTHER ADJUSTMENTS:

“Fundraising & gaming expenses $88,624”

PART XI, LINE 4B- OTHER ADJUSTMENTS:

“Financial aid assistance $1,564,879”

PART XII, LINE 2D- OTHER ADJUSTMENTS:

“Fundraising & gaming expenses $88,624”

PART XII, LINE 4B- OTHER ADJUSTMENTS:

“Financial aid assistance $1,564,879”

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13095
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019798
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019798
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-4335
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0486
IRS990/OccupancyGrp/ManagementAndGeneralAmt06323
IRS990/OccupancyGrp/ProgramServicesAmt041828
IRS990/OccupancyGrp/TotalAmt048637
IRS990/OfficeExpensesGrp/FundraisingAmt01223
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020676
IRS990/OfficeExpensesGrp/ProgramServicesAmt037479
IRS990/OfficeExpensesGrp/TotalAmt059378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01074477
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09442
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010979
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MOSDOS PRESS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24160
IRS990/OtherExpensesGrp/FundraisingAmt3513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320096
IRS990/OtherExpensesGrp/ProgramServicesAmt0138973
IRS990/OtherExpensesGrp/ProgramServicesAmt144378
IRS990/OtherExpensesGrp/ProgramServicesAmt216750
IRS990/OtherExpensesGrp/ProgramServicesAmt3177732
IRS990/OtherExpensesGrp/TotalAmt0138973
IRS990/OtherExpensesGrp/TotalAmt144378
IRS990/OtherExpensesGrp/TotalAmt220910
IRS990/OtherExpensesGrp/TotalAmt3198341
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MOSDOS PRESS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt064714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0194005
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0194005
IRS990/OtherRevenueTotalAmt0258719
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01478783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01719514
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011156
IRS990/PayrollTaxesGrp/ProgramServicesAmt073804
IRS990/PayrollTaxesGrp/TotalAmt085818
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100184
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0145535
IRS990/PrincipalOfficerNm0MARK WEISS CPA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1JEWISH CONTINUITY APPROPRIATION
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTA REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02844939
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1280450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt257897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02844939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1280450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt257897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0847685
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03207615
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100065
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01735119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034381
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0126535
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156600
IRS990ScheduleD/ExpensesNotReportedAmt088624
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01564879
IRS990ScheduleD/ExpensesSubtotalAmt02787760
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/OtherExpensesIncludedAmt088624
IRS990ScheduleD/OtherExpensesNotIncludedAmt01564879
IRS990ScheduleD/OtherRevenueAmt088624
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01564879
IRS990ScheduleD/RevenueNotReportedAmt0215159
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01564879
IRS990ScheduleD/RevenueSubtotalAmt03635445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YDT IS ORGANIZED AS A NONPROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. YDT HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. YDT'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING YDT'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES, AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN ADDITION, THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM THE BUSINESS ACTIVITIES OF MOSDOS PRESS THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. YDT FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. IT IS THE POLICY OF YDT to include in operating expenses penalties and interest assessed by income taxing authorities. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE PERIOD ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & GAMING EXPENSES $88,624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID ASSISTANCE $1,564,879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING & GAMING EXPENSES $88,624
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID ASSISTANCE $1,564,879
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D- OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B- OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D- OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B- OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02007568
IRS990ScheduleD/TotalExpensesPerForm990Amt04352639
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt05200324
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03850604
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02876384
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,299,578
Liabilities
$1,250,881
Net assets
$2,048,697
Revenue
$5,200,324
Expenses
$4,352,639
Net income
$847,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$2.57$13.8$15.7$15.5$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$2.92$13.3$13.9$14.2$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$3.22$13.5$15.4$13.0$2.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.78$11.4$18.7$12.6$6.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$2.16$5.07$12.5$10.8$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$1.39$3.29$9.98$9.82$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.26$3.12$8.49$8.54$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.39$3.17$8.27$7.58$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.25$2.05$5.20$4.35$0.85