Civic Intelligence

Yeshiva Elementary Inc.

990 • Fiscal year 2016 • EIN 65-0063045

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

7902 Carlyle AveMiami Beach, FL 33141

(305) 867-3322

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,002,380

Up $191,800 (+24%) from 2015

Net Assets

Up

$574,415

Up $167,149 (+41%) from 2015

Liabilities

Up

$427,965

Up $24,651 (+6.1%) from 2015

Revenue And Expenses

Revenue

Up

$7,960,764

Up $741,661 (+10%) from 2015

Expenses

Up

$7,793,615

Up $771,562 (+11%) from 2015

Net Income

Down

$167,149

Down $29,901 (-15%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $579,647Liabilities 2011: $412,628Net Assets 2011: $167,0192011Assets 2012: $416,237Liabilities 2012: $201,110Net Assets 2012: $215,1272012Assets 2013: $643,976Liabilities 2013: $359,987Net Assets 2013: $283,9892013Assets 2014: $593,380Liabilities 2014: $383,164Net Assets 2014: $210,2162014Assets 2015: $810,580Liabilities 2015: $403,314Net Assets 2015: $407,2662015Assets 2016: $1,002,380Liabilities 2016: $427,965Net Assets 2016: $574,4152016Assets 2017: $853,620Liabilities 2017: $529,593Net Assets 2017: $324,0272017Assets 2018: $699,702Liabilities 2018: $532,812Net Assets 2018: $166,8902018Assets 2019: $740,890Liabilities 2019: $872,366Net Assets 2019: -$131,4762019Assets 2020: $1,895,156Liabilities 2020: $2,666,101Net Assets 2020: -$770,9452020Assets 2021: $3,136,050Liabilities 2021: $2,898,314Net Assets 2021: $237,7362021Assets 2022: $2,828,967Liabilities 2022: $2,300,395Net Assets 2022: $528,5722022Assets 2023: $3,307,010Liabilities 2023: $2,986,136Net Assets 2023: $320,8742023

Highlighted filing

2016

Assets$1,002,380
Liabilities$427,965
Net Assets$574,415

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,251,895Expenses 2011: $3,454,823Net Income 2011: -$202,9282011Expenses 2012: $4,077,2112012Expenses 2013: $4,040,6492013Revenue 2014: $4,258,742Expenses 2014: $4,332,515Net Income 2014: -$73,7732014Revenue 2015: $7,219,103Expenses 2015: $7,022,053Net Income 2015: $197,0502015Revenue 2016: $7,960,764Expenses 2016: $7,793,615Net Income 2016: $167,1492016Revenue 2017: $7,811,324Expenses 2017: $8,061,712Net Income 2017: -$250,3882017Revenue 2018: $8,065,205Expenses 2018: $8,113,205Net Income 2018: -$48,0002018Revenue 2019: $7,438,905Expenses 2019: $7,737,271Net Income 2019: -$298,3662019Revenue 2020: $7,636,369Expenses 2020: $7,850,982Net Income 2020: -$214,6132020Revenue 2021: $9,187,666Expenses 2021: $8,394,023Net Income 2021: $793,6432021Revenue 2022: $10,002,848Expenses 2022: $9,698,190Net Income 2022: $304,6582022Revenue 2023: $10,118,870Expenses 2023: $10,331,248Net Income 2023: -$212,3782023

Highlighted filing

2016

Revenue$7,960,764
Expenses$7,793,615
Net Income$167,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$8,054,512
Mission and Program Overview

Mission

Yeshiva Elementary School is dedicated to providing a complete Jewish and General Education in an atmosphere that encourages an outlook and conduct based on Torah values. It is our mission to nurture students; to teach them the importance of their Jewish heritage; to provide excellence in education and to foster an environment which allows each student to grow academically, socially and morally throughout their developing years and beyond. We believe that Torah scholarship and general studies are complementary in molding knowledgeable, committed and productive members of the Torah community.

The Organization is dedicated to providing a complete Jewish and General Education in an atmosphere that encourages an outlook and conduct based on Torah values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,646$405,730▲ $133,084
Cash and Non-Interest-Bearing Accounts$269,462$279,577▲ $10,115
Accounts Receivable$214,590$277,191▲ $62,601
Investments in Publicly Traded Securities$35,000$35,000→ $0
Prepaid Expenses and Deferred Charges$14,000$0▼ $14,000
Pledges and Grants Receivable$4,882$4,882→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$810,580$1,002,380▲ $191,800
Other Assets Total-$0-
Liabilities
Deferred Revenue$324,444$315,156▼ $9,288
Other Liabilities$35,325$112,809▲ $77,484
Accounts Payable and Accrued Expenses$43,545--
Total Liabilities$403,314$427,965▲ $24,651
Net Assets / Fund Balance
Unrestricted Net Assets$144,066$449,415▲ $305,349
Temporarily Rstr Net Assets$263,200$125,000▼ $138,200
Total Net Assets Fund Balance$407,266$574,415▲ $167,149
Total Liabilities and Net Assets / Fund Balance$810,580$1,002,380▲ $191,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,653$269,002$376,655
Leasehold Improvements$278,159$90,719$368,878
Equipment$19,918$74,508$94,426
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yisroel JanowskiVP & PrincipalFT$71,889$59,471$131,360

Board Members and Trustees

NameTitle
Akiva ZweigPresident
Ira TeicherDirector
Ricardo NevarezDirector
Melvin FeitSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
GMB Services IncCLEANING/Security6950 Byron Ave Ste 4, Miami Beach, FL 33141$255,108
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,961
Program Service Revenue
$5,992,096
Investment Income
$193
Other Revenue
$-20,486
All Other Contributions
$616,724
Change in Net Assets
$167,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,525,386
Grants and Similar Amounts Paid$2,953,132
Other Expenses$1,315,097
Total Fundraising Expense$153,531
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,418,848$439,805$109,800$2,968,453
Grants to Domestic Individuals$2,953,132--$2,953,132
Occupancy$519,107$33,109$5,477$557,693
Payroll Taxes$174,075$35,424$7,692$217,191
Other Employee Benefits$167,261$30,404$6,975$204,640
Fees for Services Other$135,073$5,030$1,184$141,287
Current Officers, Directors, Trustees, and Key Employees$67,551$67,551-$135,102
Office Expenses$56,510$8,393$1,117$66,020
All Other Expenses$1,451$27,640$13,343$42,434
Depreciation Depletion$34,704$1,461$365$36,530
Information Technology$20,092$15,961-$36,053
Insurance$15,780$14,503$656$30,939
Other Expenses$59,921$18,667$6,922$18,667
Fees for Services Accounting-$7,080-$7,080
Fees for Services Legal-$4,600-$4,600
Total Functional Expenses$6,930,456$709,628$153,531$7,793,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,748
Fundraising Gross Income$73,262
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$75,315-$6,210-
Dinner$185,894$30,637$4,738$25,899
Total Events$303,263$72,691$92,309$-19,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Elchanan ZweigFamily MbrCompensationNo$92,000
Sharon ZweigFamily MbrCompensationNo$85,000
Gittel WincelbergFamily MbrCompensationNo$59,833
Calman JanowskiFamily MbrCompensationNo$54,100
Yehudis JanowskiSpouse of OfficerCompensationNo$40,160
Jonah VictorFamily MbrCompensationNo$37,500
Etel ZweigFamily MbrCompensationNo$37,499
Tehilla ZweigFamily MbrCompensationNo$28,777
Rivka VictorFamily MbrCompensationNo$26,033
Malka GreenbergFamily MbrCompensationNo$25,791
Elana TeicherSpouseCompensationNo$25,700
Sarah ZweigSpouseCompensationNo$22,192

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent Payable$112,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

No contemporaneous documentation of meeting by committees since there are no committees that have the authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

The final form 990 is distributed to the governing board for review prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Yeshiva Elementary Inc
EIN
65-0063045
Phone
3058673322
Address
7902 CARLYLE AVE, MIAMI BEACH, FL 33141

Signing Officer

Name
Yisroel Janowski
Title
VP & Principal
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
1
Employees
137
Volunteers
15

Preparer

Firm
Ds Accounting Group LLC
Address
6601 BAYTHORNE ROAD, BALTIMORE, MD 21209-1426
Preparer
David Steingroot CPA
Phone
4103369677
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IRS990/OtherExpensesGrp/ProgramServicesAmt0168551
IRS990/OtherExpensesGrp/ProgramServicesAmt1138400
IRS990/OtherExpensesGrp/ProgramServicesAmt259921
IRS990/OtherExpensesGrp/TotalAmt0168551
IRS990/OtherExpensesGrp/TotalAmt1138400
IRS990/OtherExpensesGrp/TotalAmt266843
IRS990/OtherExpensesGrp/TotalAmt318667
IRS990/OtherLiabilitiesGrp/BOYAmt035325
IRS990/OtherLiabilitiesGrp/EOYAmt0112809
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0439805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02418848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02968453
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07692
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0174075
IRS990/PayrollTaxesGrp/TotalAmt0217191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04882
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05992096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05992096
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01915828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02456750
IRS990/PYInvestmentIncomeAmt0593
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01162902
IRS990/PYOtherRevenueAmt074703
IRS990/PYProgramServiceRevenueAmt05227979
IRS990/PYRevenuesLessExpensesAmt0197050
IRS990/PYSalariesCompEmpBnftPaidAmt03402401
IRS990/PYTotalExpensesAmt07022053
IRS990/PYTotalRevenueAmt07219103
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0167149
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05992096
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0278159
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090719
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368878
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0269002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0376655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED RENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0405730
IRS990ScheduleD/TotalLiabilityAmt0112809
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECEIVED GOVERNMENT AID AT THE STATE LEVEL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOOL POLICIES ARE POSTED IN THE REGISTRAR'S OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0230572
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0155257
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt075315
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092309
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt017397
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt018097
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt075315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt042054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0303263
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030637
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt042054
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072691
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19618
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt012896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03050
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01869
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012817
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04738
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06210
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt04130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08846
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X

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