Civic Intelligence

Gesher School Inc.

990 • Fiscal year 2015 • EIN 54-1201968

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.gesher-jds.org

View Organization Page

4800 Mattie Moore CTFairfax, VA 22030

(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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

2.05x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

16th percentile

-6.0%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,869,139

Down $943,287 (-6.0%) from 2014

Net Assets

Down

$7,630,391

Down $511,739 (-6.3%) from 2014

Liabilities

Down

$7,238,748

Down $431,548 (-5.6%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin12th percentile

Revenue

Down

$3,528,800

Down $760,076 (-18%) from 2014

Expenses

Down

$4,045,713

Down $249,026 (-5.8%) from 2014

Net Income

Down

-$516,913

Down $511,050 (-8717%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$14,869,139
Liabilities$7,238,748
Net Assets$7,630,391
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

2015

Revenue$3,528,800
Expenses$4,045,713
Net Income-$516,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$3,578,088
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$14,239,368$13,833,721▼ $405,647
Cash and Non-Interest-Bearing Accounts$453,097$498,557▲ $45,460
Pledges and Grants Receivable$782,125$259,838▼ $522,287
Investments Other Securities$198,923$210,465▲ $11,542
Prepaid Expenses and Deferred Charges$27,117$39,516▲ $12,399
Accounts Receivable$35,260$19,542▼ $15,718
Savings and Temporary Cash Investments$76,536$7,500▼ $69,036
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$15,812,426$14,869,139▼ $943,287
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,745,890$6,424,971▼ $320,919
Deferred Revenue$533,222$570,190▲ $36,968
Accounts Payable and Accrued Expenses$391,184$243,587▼ $147,597
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$7,670,296$7,238,748▼ $431,548
Net Assets / Fund Balance
Unrestricted Net Assets$7,125,153$7,119,793▼ $5,360
Temporarily Rstr Net Assets$881,383$375,004▼ $506,379
Permanently Rstr Net Assets$135,594$135,594→ $0
Total Net Assets Fund Balance$8,142,130$7,630,391▼ $511,739
Total Liabilities and Net Assets / Fund Balance$15,812,426$14,869,139▼ $943,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,117,934$2,295,487$11,413,421
Land$3,864,465-$3,864,465
Equipment$843,322$1,154,006$1,997,328
Other Land Buildings$8,000$2,000$10,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$198,922-▲ $11,748$206$210,464
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Cheryl Litmanbudget chair
Michael Williamspersonnel committee chair
Peggy Ephrathsearch committee chair
Miriam Berkowitzimmediate past president
Jane ShichmanPresident
ALEXander STILLMANDirector at Large
Adam KrischerDirector at Large
Philip BlumenthalDirector at Large
RICHard ALBERTDirector at Large
Seth FeldmanDirector at Large
Susan HausDirector at Large
david litmanDIRECTOR at large
edward weissDIRECTOR at large
Glenn TaubmanSecretary
Eliot GoldbergTreasurer
Margaret FeinsteinVP - Development
Vicki FishmanVP - Fundraising
Adam HarmonVP - Strategic Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Reyna TransportationTransporation13007 SMOKETOWN ROAD, Woodbridge, VA 22192$128,665
Revenue and Support

Revenue Composition

Contributions and Grants
$656,996
Program Service Revenue
$2,762,437
Investment Income
$7,115
Other Revenue
$102,252
All Other Contributions
$524,560
Change in Net Assets
$-516,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,946
Revenue Not Reported on Financial Statements
$819,854
Revenue Not Reported on Form 990
$5,174
Other Revenue Adjustments
$819,854
Total Revenue per Audited Statements
$2,714,120
Total Revenue per Form 990
$3,528,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,600,129
Other Expenses$1,581,911
Grants and Similar Amounts Paid$863,673
Total Fundraising Expense$129,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,091,871$254,193$49,697$1,395,761
Grants to Domestic Individuals$863,673--$863,673
Occupancy$351,972$70,394$17,599$439,965
Depreciation Depletion$324,517$64,903$16,226$405,646
All Other Expenses$203,966$52,040$7,502$263,508
Payroll Taxes$84,498$19,671$3,846$108,015
Other Employee Benefits$56,029$10,530$961$67,520
Information Technology$47,415$2,500-$49,915
Office Expenses$18,219$16,859$4,753$39,831
Pension Plan Contributions$17,480$11,353-$28,833
Fees for Services Other-$25,920-$25,920
Insurance$3,698$20,333-$24,031
Fees for Services Accounting-$22,769-$22,769
Advertising-$18,838-$18,838
Other Expenses$8,777$4,726$28,963$13,503
Fees for Services Legal-$13,107-$13,107
Total Functional Expenses$3,308,030$608,136$129,547$4,045,713

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,045,713
Expenses per Audited Statements$3,225,859
Total Expenses per Audited Statements$3,225,859
Expenses Not Reported on Financial Statements$819,854
Other Expense Adjustments$819,854
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,819
Fundraising Gross Income$30,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
dinner$162,536$30,100$43,819$-13,719
Total Events$162,536$30,100$43,819$-13,719
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

Filer Name
Gesher School Inc
EIN
54-1201968
In Care Of
% EUNICE OYUNGU
Phone
7039789789
Address
4800 MATTIE MOORE CT, FAIRFAX, VA 22030

Signing Officer

Name
Eunice Oyungu
Title
Director Fin & Operations
Phone
7039789789
Signed
2015-11-09
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

Firm
Aronson LLC
Address
805 KING FARM BLVD 3RD FLOOR, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

review process for form 990

“PART VI, SECTION b, LINE 11b the form 990 was prepared by an outside accountant, reviewed by the director of finance and administration, and provided to and summarized for the board of trustees at its november 2015 meeting.”

Policies

“Part vi, section b, line 12c each board member signs an annual statement declaring any possible conflicts of interest he/she may have. A board member who has 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 typically works under a multi-year contract with a specified salary that is eligible for annual merit-based adjustments based on the board's consideration of his/her performance during the preceding year. In FY 2014, however, the position was vacant while the school was actively engaged in identifying and recruiting a person to fill it.”

Disclosure

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

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 but netted with revenue in the 990, $43,819. Tuition discounts shown on 990 as expenses are netted with revenue in the financial statements, $863,673.”

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, 2015 and 2014, 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 2012 through the current year remain open for examination by tax authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR at large
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR AT LARGE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049697
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03846
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019671
IRS990/PayrollTaxesGrp/ProgramServicesAmt084498
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011353
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017480
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IRS990/PrincipalOfficerNm0JANE SHICHMAN PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,869,139
Liabilities
$7,238,748
Net assets
$7,630,391
Revenue
$3,528,800
Expenses
$4,045,713
Net income
-$516,913
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits