Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2019 • EIN 47-4574851
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$4,684,114
Up $296,505 (+6.8%) from 2018
Net Assets
Up$3,290,042
Up $165,681 (+5.3%) from 2018
Liabilities
Up$1,394,072
Up $130,824 (+10%) from 2018
Revenue
Up$9,981,398
Up $1,490,547 (+18%) from 2018
Expenses
Up$9,823,780
Up $1,288,404 (+15%) from 2018
Net Income
Up$157,618
Up $202,143 (+454%) from 2018
To create a learning environment with jewish tradition and values that strives to help every student attain their highest educational goal.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,277,343 | $2,225,032 | ▼ $52,311 |
| Loans From Officers Directors | $712,131 | $685,595 | ▼ $26,536 |
| Accounts Receivable | $505,500 | $505,955 | ▲ $455 |
| Investments Other Securities | $441,975 | $455,215 | ▲ $13,240 |
| Cash and Non-Interest-Bearing Accounts | $239,983 | $413,327 | ▲ $173,344 |
| Savings and Temporary Cash Investments | $333,420 | $298,631 | ▼ $34,789 |
| Inventories for Sale or Use | $111,621 | $297,469 | ▲ $185,848 |
| Pledges and Grants Receivable | $72,501 | $249,851 | ▲ $177,350 |
| Intangible Assets | $180,235 | $176,013 | ▼ $4,222 |
| Prepaid Expenses and Deferred Charges | $225,031 | $62,621 | ▼ $162,410 |
| 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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Total Assets | $4,387,609 | $4,684,114 | ▲ $296,505 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $542,342 | $603,629 | ▲ $61,287 |
| Deferred Revenue | $8,775 | $104,848 | ▲ $96,073 |
| 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 | $1,263,248 | $1,394,072 | ▲ $130,824 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,113,726 | $3,284,707 | ▲ $170,981 |
| Temporarily Rstr Net Assets | $10,635 | $5,335 | ▼ $5,300 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $3,124,361 | $3,290,042 | ▲ $165,681 |
| Total Liabilities and Net Assets / Fund Balance | $4,387,609 | $4,684,114 | ▲ $296,505 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,831,842 | $257,171 | $2,089,013 |
| Equipment | $174,279 | $163,693 | $337,972 |
| Leasehold Improvements | $91,911 | $123,190 | $215,101 |
| Land | $127,000 | - | $127,000 |
| Other Land Buildings | - | - | $0 |
| Other Securities | $445,411 | - | - |
| Name | Title |
|---|---|
| Mark Weiss CPA | Director & President |
| Aaron Sonnenschein | Director |
| Noach Scheinbaum | Director |
| Eric Yitz Frank | Director & Treasurer |
| Irving Berliner Esquire | Director,vice Pres.& Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,880,019 |
| Grants and Similar Amounts Paid | $3,346,621 |
| Other Expenses | $2,597,140 |
| Total Fundraising Expense | $136,831 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,102,049 | $394,031 | $89,275 | $3,585,355 |
| Grants to Domestic Individuals | $3,346,621 | - | - | $3,346,621 |
| Fees for Services Other | $253,885 | $82,931 | $5,644 | $342,460 |
| Occupancy | $233,239 | $29,627 | $6,712 | $269,578 |
| All Other Expenses | $198,343 | $19,333 | $6,468 | $224,144 |
| Office Expenses | $166,192 | $51,856 | $3,361 | $221,409 |
| Depreciation Depletion | $188,735 | $23,973 | $5,432 | $218,140 |
| Payroll Taxes | $176,863 | $22,466 | $5,090 | $204,419 |
| Other Expenses | $55,812 | $7,089 | $1,606 | $64,507 |
| Pension Plan Contributions | $42,307 | $5,374 | $1,217 | $48,898 |
| Other Employee Benefits | $35,773 | $4,544 | $1,030 | $41,347 |
| Fees for Services Accounting | $0 | $26,653 | $0 | $26,653 |
| Interest | $22,745 | $2,889 | $655 | $26,289 |
| Fees for Services Legal | $0 | $13,741 | $0 | $13,741 |
| Travel | $3,352 | $0 | $947 | $4,299 |
| Total Functional Expenses | $8,936,296 | $750,653 | $136,831 | $9,823,780 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,823,780 |
| Total Expenses per Audited Statements | $6,696,753 |
| Expenses per Audited Statements | $6,477,159 |
| Expenses Not Reported on Financial Statements | $3,346,621 |
| Other Expense Adjustments | $3,346,621 |
| Expenses Not Reported on Form 990 | $219,594 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $72,691 |
| Gaming Gross Income | $66,076 |
| Fundraising Direct Expenses | $46,903 |
| Fundraising Gross Income | $19,375 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| See Part Iv | $294,873 | - | $22,916 | - |
| Mishloach Mano | $19,375 | $19,375 | $13,180 | $6,195 |
| Total Events | $314,248 | $19,375 | $41,534 | $-22,159 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $712,131 | $685,595 | ▼ $26,536 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“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.”
“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.”
“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.”
“Yeshiva derech hatorah's governing documents, conflict of interest policy, and financial statements are available upon request to the public.”
“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, 2019 or 2018. The unrelated business income of the School is primarily derived from the sales of textbooks which are subject to federal and state tax. At June 30, 2019 and 2018, the School recorded tax expense of approximately $68,000 and $47,000, respectively.”
“Fundraising & gaming expenses $119,594”
“Financial aid assistance $3,346,621”
“Fundraising & gaming expenses $119,594”
“Financial aid assistance $3,346,621”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 542342 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 603629 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 505500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 505955 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE A LEARNING ENVIRONMENT WITH JEWISH TRADITION AND VALUES THAT STRIVES TO HELP EVERY STUDENT ATTAIN THEIR HIGHEST EDUCATIONAL GOAL. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 863356 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6468 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19333 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 198343 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 224144 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL TOHN ED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2163826248 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1508 WARRENSVILLE CENTER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLEVELAND heights |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 44121 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 239983 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413327 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 297153 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1713108 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3346621 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5740 |
| IRS990/CYOtherExpensesAmt | 0 | 2597140 |
| IRS990/CYOtherRevenueAmt | 0 | 1038909 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7223641 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 157618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3880019 |
| IRS990/CYTotalExpensesAmt | 0 | 9823780 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 136831 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9981398 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8775 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 104848 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5432 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23973 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 188735 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 218140 |
| IRS990/Desc | 0 | YDT operates a private school operating out of two locations in Cleveland Heights, Ohio, and one in south euclid, ohio, for pre-kindergarten through grade twelve. Day care is provided as an ancillary service for the families whose children are enrolled at the school. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8936296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26653 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26653 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13741 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13741 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5644 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 82931 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 253885 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 342460 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK WEISS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | IRVING BERLINER ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC YITZ FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOACH SCHEINBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON SONNENSCHEIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR,VICE PRES.& SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 297153 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 46903 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 19375 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 72691 |
| IRS990/GamingGrossIncomeAmt | 0 | 66076 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 552599 |
| IRS990/GrantAmt | 0 | 3346621 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3346621 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3346621 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 10100992 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 180235 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 176013 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 655 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2889 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22745 |
| IRS990/InterestGrp/TotalAmt | 0 | 26289 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 111621 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 297469 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5740 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 441975 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 455215 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 71 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 544054 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2277343 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2225032 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2769086 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 712131 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 685595 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO CREATE A LEARNING ENVIRONMENT WITH JEWISH TRADITION AND VALUES THAT STRIVES TO HELP EVERY STUDENT ATTAIN THEIR HIGHEST EDUCATIONAL GOAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3124361 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3290042 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -27528 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -27528 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -6615 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -6615 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 333982 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8063 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 16983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6712 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29627 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 233239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269578 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3361 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 51856 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 166192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 221409 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1030 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4544 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35773 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41347 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOSDOS PRESS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | FEDERATION CENTRAL SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2847 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6547 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7089 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 586916 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 396174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127290 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55812 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 655909 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 396174 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 133837 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 64507 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511130 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MOSDOS PRESS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 82161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 990891 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 82161 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 990891 |
| IRS990/OtherRevenueTotalAmt | 0 | 1073052 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 89275 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 394031 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3102049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3585355 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5090 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176863 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 204419 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1217 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 42307 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 48898 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72501 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 249851 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225031 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62621 |
| IRS990/PrincipalOfficerNm | 0 | MARK WEISS CPA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JEWISH CONTINUITY APPROPRIATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STUDENT ACTIVITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROSH HASHANA REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6766182 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 402500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 25857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 28550 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6766182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 402500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 25857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 28550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 552 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1667893 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2867450 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7726 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2218533 |
| IRS990/PYOtherRevenueAmt | 0 | 806869 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6008363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44525 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3449393 |
| IRS990/PYTotalExpensesAmt | 0 | 8535376 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8490851 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157618 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 7223641 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 333420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 298631 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1831842 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2089013 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 100000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 100000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 174279 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163693 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 337972 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 219594 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3346621 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6477159 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 127000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 127000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91911 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 123190 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 215101 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8063 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 119594 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3346621 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 119594 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3346621 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 9804 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 445411 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MONEY FUND |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.