Civic Intelligence

Yeshiva Derech Hatorah

990T • Fiscal year 2021 • EIN 47-4574851

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.YDTCLEVELAND.ORG
1508 Warrensville Center RdCleveland Heights, OH 44121

(216) 706-3889

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$16,412,040
Liabilities$2,567,131
Net Assets$13,844,909
Open 2024 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 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

Latest loaded filing

2024

Revenue$15,742,752
Expenses$15,497,885
Net Income$244,867
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v1.3
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.

Filing and Contact Details

Filer

Filer Name
Yeshiva Derech Hatorah
EIN
47-4574851
Phone
2167063889
Address
1508 WARRENSVILLE CENTER RD, CLEVELAND HEIGHTS, OH 44121

Signing Officer

Name
Michael Tohn
Title
Assistant Treasurer
Phone
2167063889
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Cathleen S Lorenz
Phone
8002291099
Raw XML Appendix105 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
IRS990T/BalanceDueAmt09079
IRS990T/BooksInCareOfDetail/PersonNm0MICHAEL TOHN ED
IRS990T/BooksInCareOfDetail/PhoneNum02163826248
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 WARRENSVILLE CENTER RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND HEIGHTS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044121
IRS990T/BookValueAssetsEOYAmt01705533
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0600
IRS990T/EstimatedTaxPaymentsAmt087500
IRS990T/ExtsnRequestIncomeTaxPaidAmt032500
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt06009
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BadDebtExpenseAmt012000
IRS990TScheduleA/BeginningOfYearInventoryAmt0349131
IRS990TScheduleA/CostOfGoodsSoldAmt0369495
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt0423677
IRS990TScheduleA/GrossProfitAmt0900380
IRS990TScheduleA/GrossReceiptsOrSalesAmt01269875
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt01269875
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0225895
IRS990TScheduleA/PrincipalBusinessActivityCd0511130
IRS990TScheduleA/PurchasesAmt0444041
IRS990TScheduleA/SalariesAndWagesAmt021065
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0793172
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0258960
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0900380
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0900380
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0BOOK EDITING AND PUBLISHING
IRS990TScheduleA/UBIBeforeNOLDedAmt0641420
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0641420
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt0134488
IRS990T/TaxLessCreditsAmt0134488
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0126009
IRS990T/TotalTaxAmt0134488
IRS990T/TotalTaxComputationAmt0134488
IRS990T/TotalUBTIAmt0640420
IRS990T/TotalUBTIBeforeNOLSpecificAmt0641420
IRS990T/TotalUBTIBeforeSection199AAmt0641420
IRS990T/TotalUBTIComputedAmt0641420
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL TOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02167063889
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVA DERECH HATORAH
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0474574851
ReturnHeader/Filer/PhoneNum02167063889
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 WARRENSVILLE CENTER RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341912961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0OFFICES LISTED AT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WWWCOHENCPACOM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044115
ReturnHeader/PreparerPersonGrp/PhoneNum08002291099
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN S LORENZ
ReturnHeader/ReturnTs02022-05-16T16:32:29-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOHN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
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