Civic Intelligence

Yeshiva Derech Hatorah

990 • Fiscal year 2018 • EIN 47-4574851

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
1508 Warrensville Center RdCleveland, OH 44121

(216) 706-3889

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,387,609

Flat from 2018

Net Assets

Flat

$3,124,361

Flat from 2018

Liabilities

Flat

$1,263,248

Flat from 2018

Revenue And Expenses

Revenue

Flat

$8,490,851

Flat from 2018

Expenses

Flat

$8,535,376

Flat from 2018

Net Income

Flat

-$44,525

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$4,387,609
Liabilities$1,263,248
Net Assets$3,124,361
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$8,490,851
Expenses$8,535,376
Net Income-$44,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$8,621,241
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$2,053,925$2,277,343▲ $223,418
Loans From Officers Directors$737,628$712,131▼ $25,497
Accounts Receivable$406,182$505,500▲ $99,318
Investments Other Securities$0$441,975▲ $441,975
Investments in Publicly Traded Securities$439,093$0▼ $439,093
Savings and Temporary Cash Investments$300,405$333,420▲ $33,015
Cash and Non-Interest-Bearing Accounts$957,581$239,983▼ $717,598
Prepaid Expenses and Deferred Charges$161,376$225,031▲ $63,655
Intangible Assets$19,611$180,235▲ $160,624
Inventories for Sale or Use$99,265$111,621▲ $12,356
Pledges and Grants Receivable$121,141$72,501▼ $48,640
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Total Assets$4,558,579$4,387,609▼ $170,970
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$627,457$542,342▼ $85,115
Deferred Revenue$22,863$8,775▼ $14,088
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
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,387,948$1,263,248▼ $124,700
Net Assets / Fund Balance
Unrestricted Net Assets$3,054,871$3,113,726▲ $58,855
Temporarily Rstr Net Assets$115,760$10,635▼ $105,125
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,170,631$3,124,361▼ $46,270
Total Liabilities and Net Assets / Fund Balance$4,558,579$4,387,609▼ $170,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,760,207$178,035$1,938,242
Equipment$236,640$95,155$331,795
Leasehold Improvements$153,496$52,723$206,219
Land$127,000-$127,000
Other Securities$437,348--
Compensation and Service Providers

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
$1,667,893
Program Service Revenue
$6,008,363
Investment Income
$7,726
Other Revenue
$806,869
All Other Contributions
$1,021,118
Change in Net Assets
$-44,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,623,401
Revenue Not Reported on Financial Statements
$2,867,450
Revenue Not Reported on Form 990
$228,645
Other Revenue Adjustments
$2,867,450
Total Revenue per Audited Statements
$5,852,046
Total Revenue per Form 990
$8,490,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,449,393
Grants and Similar Amounts Paid$2,867,450
Other Expenses$2,218,533
Total Fundraising Expense$116,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,768,602$351,670$76,728$3,197,000
Grants to Domestic Individuals$2,867,450--$2,867,450
Fees for Services Other$107,806$244,316$4,238$356,360
Office Expenses$157,693$63,732$2,368$223,793
Occupancy$185,293$23,536$5,135$213,964
Depreciation Depletion$159,878$20,308$4,430$184,616
Payroll Taxes$157,223$19,970$4,357$181,550
All Other Expenses$124,235$12,876$10,436$147,547
Pension Plan Contributions$48,645$6,179$1,348$56,172
Other Expenses$46,812$22,855$544$46,812
Interest$23,612$2,999$654$27,265
Fees for Services Accounting$0$23,446$0$23,446
Other Employee Benefits$12,705$1,614$352$14,671
Fees for Services Legal$0$10,800$0$10,800
Travel$323$41$1,640$2,004
Advertising$0$0$1,263$1,263
Total Functional Expenses$7,591,062$827,364$116,950$8,535,376

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,535,376
Total Expenses per Audited Statements$5,898,316
Expenses per Audited Statements$5,667,926
Expenses Not Reported on Financial Statements$2,867,450
Other Expense Adjustments$2,867,450
Expenses Not Reported on Form 990$230,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$70,118
Fundraising Gross Income$67,927
Gaming Direct Expenses$67,467
Fundraising Direct Expenses$62,923
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner &journal$174,583$49,450$18,516$30,934
Mishloach Manos$18,477$18,477$5,547$12,930
Total Events$193,060$67,927$62,923$5,004
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$737,628$712,131▼ $25,497
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
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 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.”

FORM 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
Mark Weiss
Title
President
Phone
2167063889
Signed
2019-03-15
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
220
Volunteers
100

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD STE 200, SOLON, OH 44139
Preparer
Jacob Cook
Phone
4402488787
Supplemental Narrative

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. YDTs income tax filings are subject to audit by various taxing authorities. In evaluating YDTs 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 periods ended June 30, 2018 or 2017. The unrelated business income of the School is primarily derived from the sales of text books which are subject to federal and state tax. At June 30, 2018 and 2017, the School recorded tax expense of approximately $47,000 and $77,000, respectively.”

PART XI, LINE 2D- OTHER ADJUSTMENTS:

“Fundraising & gaming expenses $130,390”

PART XI, LINE 4B- OTHER ADJUSTMENTS:

“Financial aid assistance $2,867,450”

PART XII, LINE 2D- OTHER ADJUSTMENTS:

“Fundraising & gaming expenses $130,390”

PART XII, LINE 4B- OTHER ADJUSTMENTS:

“Financial aid assistance $2,867,450”

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IRS990/OccupancyGrp/FundraisingAmt05135
IRS990/OccupancyGrp/ManagementAndGeneralAmt023536
IRS990/OccupancyGrp/ProgramServicesAmt0185293
IRS990/OccupancyGrp/TotalAmt0213964
IRS990/OfficeExpensesGrp/FundraisingAmt02368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063732
IRS990/OfficeExpensesGrp/ProgramServicesAmt0157693
IRS990/OfficeExpensesGrp/TotalAmt0223793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01614
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014671
IRS990/OtherExpensesGrp/Desc0MOSDOS PRESS
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUND SUPPLIES
IRS990/OtherExpensesGrp/Desc3INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt03457
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122855
IRS990/OtherExpensesGrp/ProgramServicesAmt0496831
IRS990/OtherExpensesGrp/ProgramServicesAmt1402937
IRS990/OtherExpensesGrp/ProgramServicesAmt231017
IRS990/OtherExpensesGrp/ProgramServicesAmt346812
IRS990/OtherExpensesGrp/TotalAmt0523310
IRS990/OtherExpensesGrp/TotalAmt1402937
IRS990/OtherExpensesGrp/TotalAmt254416
IRS990/OtherExpensesGrp/TotalAmt346812
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0511130
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0MOSDOS PRESS
IRS990/OtherRevenueMiscGrp/Desc1REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt087179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt187179
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0712035
IRS990/OtherRevenueTotalAmt0799214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076728
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02768602
IRS990/OtherSalariesAndWagesGrp/TotalAmt03197000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0157223
IRS990/PayrollTaxesGrp/TotalAmt0181550
IRS990/PensionPlanContributionsGrp/FundraisingAmt01348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048645
IRS990/PensionPlanContributionsGrp/TotalAmt056172
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121141
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072501
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0161376
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0225031
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/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4ROSH HASHANA REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05659568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1277500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05659568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1277500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41519
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037619
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02713980
IRS990/PYInvestmentIncomeAmt0340
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01772124
IRS990/PYOtherRevenueAmt0789662
IRS990/PYProgramServiceRevenueAmt05439361
IRS990/PYRevenuesLessExpensesAmt0682841
IRS990/PYSalariesCompEmpBnftPaidAmt03098037
IRS990/PYTotalExpensesAmt07584141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08266982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06008363
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300405
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0333420
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01760207
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01938242
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0331795
IRS990ScheduleD/ExpensesNotReportedAmt0230390
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02867450
IRS990ScheduleD/ExpensesSubtotalAmt05667926
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0127000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153496
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt052723
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0206219
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1745
IRS990ScheduleD/OtherExpensesIncludedAmt0130390
IRS990ScheduleD/OtherExpensesNotIncludedAmt02867450
IRS990ScheduleD/OtherRevenueAmt0130390
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02867450
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04627
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1437348
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MAIN INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0228645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02867450
IRS990ScheduleD/RevenueSubtotalAmt05623401
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. YDTs income tax filings are subject to audit by various taxing authorities. In evaluating YDTs 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 periods ended June 30, 2018 or 2017. The unrelated business income of the School is primarily derived from the sales of text books which are subject to federal and state tax. At June 30, 2018 and 2017, the School recorded tax expense of approximately $47,000 and $77,000, respectively.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING & GAMING EXPENSES $130,390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID ASSISTANCE $2,867,450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING & GAMING EXPENSES $130,390
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FINANCIAL AID ASSISTANCE $2,867,450
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/TotalBookValueLandBuildingsAmt02277343
IRS990ScheduleD/TotalBookValueSecuritiesAmt0441975
IRS990ScheduleD/TotalExpensesPerForm990Amt08535376
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt08490851

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,387,609
Liabilities
$1,263,248
Net assets
$3,124,361
Revenue
$8,490,851
Expenses
$8,535,376
Net income
-$44,525
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
2018Detailed filing. Detailed filing data is available for this year.$4.39$1.26$3.12$8.49$8.54$0.04
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.25$2.05$5.20$4.35$0.85