Civic Intelligence

Gesher School Inc.

990 • Fiscal year 2014 • EIN 54-1201968

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 25, 2014

Organization Profilewww.gesher-jds.org

View Organization Page

4800 Mattie Moore CTSuite22030

(703) 978-9789

Siviq Scores

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

Liabilities / Assets

70th percentile

0.49x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.79x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$160,396

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.0%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$15,812,426

Down $324,156 (-2.0%) from 2013

Net Assets

Up

$8,142,130

Up $2,854 (+0.0%) from 2013

Liabilities

Down

$7,670,296

Down $327,010 (-4.1%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

$4,288,876

No earlier filing loaded for comparison.

Expenses

Down

$4,294,739

Down $158,800 (-3.6%) from 2013

Net Income

-$5,863

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $17,367,086Liabilities 2011: $8,348,122Net Assets 2011: $9,018,9642011Assets 2012: $16,930,620Liabilities 2012: $8,197,108Net Assets 2012: $8,733,5122012Assets 2013: $16,136,582Liabilities 2013: $7,997,306Net Assets 2013: $8,139,2762013Assets 2014: $15,812,426Liabilities 2014: $7,670,296Net Assets 2014: $8,142,1302014Assets 2015: $14,869,139Liabilities 2015: $7,238,748Net Assets 2015: $7,630,3912015Assets 2016: $14,387,906Liabilities 2016: $6,965,792Net Assets 2016: $7,422,1142016Assets 2017: $14,388,605Liabilities 2017: $6,700,056Net Assets 2017: $7,688,5492017Assets 2018: $13,314,525Liabilities 2018: $5,651,290Net Assets 2018: $7,663,2352018Assets 2019: $12,149,062Liabilities 2019: $5,449,910Net Assets 2019: $6,699,1522019Assets 2020: $11,595,651Liabilities 2020: $5,951,811Net Assets 2020: $5,643,8402020Assets 2021: $11,529,094Liabilities 2021: $5,770,724Net Assets 2021: $5,758,3702021Assets 2022: $11,424,992Liabilities 2022: $5,773,578Net Assets 2022: $5,651,4142022Assets 2023: $11,179,760Liabilities 2023: $5,352,920Net Assets 2023: $5,826,8402023Assets 2024: $10,089,725Liabilities 2024: $5,203,300Net Assets 2024: $4,886,4252024

Highlighted filing

2014

Assets$15,812,426
Liabilities$7,670,296
Net Assets$8,142,130
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,466,9182011Expenses 2012: $4,500,1882012Expenses 2013: $4,453,5392013Revenue 2014: $4,288,876Expenses 2014: $4,294,739Net Income 2014: -$5,8632014Revenue 2015: $3,528,800Expenses 2015: $4,045,713Net Income 2015: -$516,9132015Revenue 2016: $4,308,995Expenses 2016: $4,510,681Net Income 2016: -$201,6862016Revenue 2017: $4,857,574Expenses 2017: $4,605,200Net Income 2017: $252,3742017Revenue 2018: $4,413,070Expenses 2018: $4,439,392Net Income 2018: -$26,3222018Revenue 2019: $3,572,788Expenses 2019: $4,542,388Net Income 2019: -$969,6002019Revenue 2020: $3,365,015Expenses 2020: $4,417,902Net Income 2020: -$1,052,8872020Revenue 2021: $4,640,970Expenses 2021: $4,580,548Net Income 2021: $60,4222021Revenue 2022: $5,416,309Expenses 2022: $5,494,451Net Income 2022: -$78,1422022Revenue 2023: $6,262,088Expenses 2023: $6,018,335Net Income 2023: $243,7532023Revenue 2024: $5,268,607Expenses 2024: $6,178,771Net Income 2024: -$910,1642024

Highlighted filing

2014

Revenue$4,288,876
Expenses$4,294,739
Net Income-$5,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 25, 2014
Return Version
2013v3.1
Gross Receipts
$4,323,895
Mission and Program Overview

Mission

At Gesher Jewish Day School we inspire our students to be passionate about learning, practice justice, kindness and respect, aspire to a life guided by Jewish values, Torah, and community.

At gesher jewish day school we inspire our students to be passionate about learning,practice justice,kindness & respect,aspire to a life guided by jewish values,torah, & community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,626,573$14,239,368▼ $387,205
Pledges and Grants Receivable$498,761$782,125▲ $283,364
Cash and Non-Interest-Bearing Accounts$431,443$453,097▲ $21,654
Investments Other Securities$190,000$198,923▲ $8,923
Savings and Temporary Cash Investments$334,855$76,536▼ $258,319
Accounts Receivable$38,728$35,260▼ $3,468
Prepaid Expenses and Deferred Charges$16,222$27,117▲ $10,895
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$16,136,582$15,812,426▼ $324,156
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,187,849$6,745,890▼ $441,959
Deferred Revenue$601,569$533,222▼ $68,347
Accounts Payable and Accrued Expenses$207,888$391,184▲ $183,296
Grants Payable$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$7,997,306$7,670,296▼ $327,010
Net Assets / Fund Balance
Unrestricted Net Assets$7,430,535$7,125,153▼ $305,382
Temporarily Rstr Net Assets$573,147$881,383▲ $308,236
Permanently Rstr Net Assets$135,594$135,594→ $0
Total Net Assets Fund Balance$8,139,276$8,142,130▲ $2,854
Total Liabilities and Net Assets / Fund Balance$16,136,582$15,812,426▼ $324,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,405,334$2,008,085$11,413,419
Land$3,864,465-$3,864,465
Equipment$959,569$1,058,062$2,017,631
Other Land Buildings$10,000-$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$190,000-▲ $16,120$7,198$198,922
2012$173,264-▲ $23,919$7,183$190,000
2011$184,258-▼ $3,818$7,176$173,264
2010$159,155-▲ $25,273$170$184,258
2009$144,928-▲ $14,368$141$159,155
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zvi SchoenburgHead of SchoolFT$137,570$22,826$160,396
Cheryl LitmanDirector at Large-$137,570$22,826$160,396

Board Members and Trustees

NameTitle
Miriam Berkowitzpast president
Jane ShichmanPresident
Amy Melnick - ScharfDirector at Large
Carol GordonDIRECTOR at large
Ira BartfieldDIRECTOR at large
Jill SchwartzbachDirector at Large
Marianne BernerDirector at Large
Michael WilliamsDirector at Large
Philip BlumenthalDirector at Large
Ron KatzDIRECTOR at large
Seth FeldmanDirector at Large
david litmanDIRECTOR at large
ed weissDIRECTOR at large
Laura WilliamsPto Liaison
Glenn TaubmanSecretary
Eliot GoldbergTreasurer
Vicki FishmanVP - Strategic Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Reyna TransportationTransporation-$129,472
Revenue and Support

Revenue Composition

Contributions and Grants
$1,328,410
Program Service Revenue
$2,899,774
Investment Income
$7,774
Other Revenue
$52,918
All Other Contributions
$1,304,463
Change in Net Assets
$-5,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,477,596
Revenue Not Reported on Financial Statements
$811,280
Revenue Not Reported on Form 990
$8,717
Other Revenue Adjustments
$811,280
Total Revenue per Audited Statements
$3,486,313
Total Revenue per Form 990
$4,288,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,882,939
Other Expenses$1,565,972
Grants and Similar Amounts Paid$845,828
Total Fundraising Expense$134,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,102,243$203,706$69,000$1,374,949
Grants to Domestic Individuals$845,828--$845,828
Occupancy$366,648$73,329$18,333$458,310
Depreciation Depletion$323,214$64,643$16,161$404,018
Current Officers, Directors, Trustees, and Key Employees$297,000--$297,000
All Other Expenses$185,862$63,662$6,640$256,164
Payroll Taxes$86,649$14,120$4,780$105,549
Other Employee Benefits$50,539$6,698$572$57,809
Pension Plan Contributions$39,760$7,872-$47,632
Office Expenses$15,786$16,270$4,077$36,133
Information Technology$27,289--$27,289
Insurance$3,622$21,283-$24,905
Advertising-$24,307-$24,307
Fees for Services Other-$24,150-$24,150
Fees for Services Legal-$22,424-$22,424
Fees for Services Accounting-$22,340-$22,340
Other Expenses$10,751$5,789$15,229$16,540
Total Functional Expenses$3,589,354$570,593$134,792$4,294,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,294,739
Expenses per Audited Statements$3,483,459
Total Expenses per Audited Statements$3,483,459
Expenses Not Reported on Financial Statements$811,280
Other Expense Adjustments$811,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,548
Fundraising Gross Income$11,843
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$35,790$11,843$17,233$-5,390
Total Events$35,790$11,843$34,548$-22,705
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$0→ $0
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
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
Filing and Contact Details

Filer

EIN
54-1201968
In Care Of
% EUNICE OYUNGU
Phone
7039789789

Signing Officer

Name
Eunice Oyungu
Title
Director of Finance & Operations
Phone
7039629218
Signed
2014-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Shichman President
Formed
1982
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
51

Preparer

Preparer
Robert Eby CPA
Phone
7039629218
Supplemental Narrative

Additional Explanations

Governance, Management, and Disclosure

“PART VI, SECTION b, LINE 11b THE AUDIT COMMITTEE, WHOSE MEMBERS ALL SIT ON THE BOARD, INCLUDING THE PRESIDENT, REVIEWS THE 990 WITH EUNICE OYUNGU, THE DIRECTOR OF FINANCE & OPERATIONS, BEFORE FILING THE FORM.”

Policies

“Part vi, section b, line 12c at the first board meeting of every school year, board members sign a statement declaring any possible conflicts of interest they may have. A board member who may have a conflict is recused from discussion and voting on any matters involving the conflict.”

Policies

“Part vi, section b, line 15a and 15b the head of school works under a 6-year contract. Each year the personnel committee of the board of directors conducts and independent review of the head of school's performance. It then makes a recommendation to the executive committee of the board of directors regarding a decision on a merit adjustment under that contract.”

Disclosure

“Part vi, section c, question 19 copies are available in the business office and are available upon reasonable request to see them.”

Related Board Members

“Part VII, Section A OFFICERS MICHAEL WILLIAMS AND LAURA WILLIAMS ARE MARRIED.”

Financial Statement Notes

Endowment Funds

“Part v, line 4 gesher's endowment is made up of two funds: the adler endowment is for the support of the guidance program - counseling services; the reich endowment supports judaic arts programming.”

other

“part xi line 4b and part xii line 4b fundraising expenses are included in expenses in the financial statements, and subtracted from revenue in the 990 for $34,548. Tuition discounts shown on 990 and not in the financial statements, $845,828.”

part X line 2

“financial note regarding fin 48 (asc 740) The School evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2014 and 2013, the School has evaluated its material tax positions and determined that no accruals for uncertain tax positions are required on the School's financial statements. If applicable, the School records interest and penalties as a component of income tax expense. Tax years from 2010 through the current year remain open for examination by tax authorities.”

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IRS990/Desc0Gesher's curriculum is designed to encourage Elementary and Middle School-aged children to achieve personal academic success in both General and Jewish studies. The General Studies curriculum stresses reading, language arts, mathematics, Science and social studies. The Jewish Studies curriculum includes Hebrew language, Torah, prayer, customs and ceremonies, Rabbinic literature, Jewish history and ethics. 147 students enrolled (in 2013-2014).
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,812,426
Liabilities
$7,670,296
Net assets
$8,142,130
Revenue
$4,288,876
Expenses
$4,294,739
Net income
-$5,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$5.20$4.89$5.27$6.18$0.91
2023Summary only. Only limited summary data is available for this year.$11.2$5.35$5.83$6.26$6.02$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$5.77$5.65$5.42$5.49$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$5.77$5.76$4.64$4.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$5.95$5.64$3.37$4.42$1.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$5.45$6.70$3.57$4.54$0.97
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.65$7.66$4.41$4.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.70$7.69$4.86$4.61$0.25
2016Summary only. Only limited summary data is available for this year.$14.4$6.97$7.42$4.31$4.51$0.20
2015Detailed filing. Detailed filing data is available for this year.$14.9$7.24$7.63$3.53$4.05$0.52
2014Detailed filing. Detailed filing data is available for this year.$15.8$7.67$8.14$4.29$4.29$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$8.00$8.14$4.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$8.20$8.73$4.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$8.35$9.02$4.47
Peer Organizations

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