Civic Intelligence

Toras Emes Development Company Inc.

990 • Fiscal year 2015 • EIN 65-0494823

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile
1025 NE Miami Gardens DrN Miami Beach, FL 33179

(305) 944-5344

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

63rd percentile

$88,148

Higher top officer pay than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,980,037

Up $742,885 (+33%) from 2014

Net Assets

Down

-$391,970

Down $965,485 (-168%) from 2014

Liabilities

Up

$3,372,007

Up $1,708,370 (+103%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $67,500 (-100%) from 2014

Expenses

Up

$204,154

Up $64,069 (+46%) from 2014

Net Income

Down

-$204,154

Down $131,569 (-181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,391,029Liabilities 2011: $1,664,393Net Assets 2011: $726,6362011Assets 2012: $2,315,731Liabilities 2012: $952,312Net Assets 2012: $1,363,4192012Assets 2013: $2,301,218Liabilities 2013: $1,768,032Net Assets 2013: $533,1862013Assets 2014: $2,237,152Liabilities 2014: $1,663,637Net Assets 2014: $573,5152014Assets 2015: $2,980,037Liabilities 2015: $3,372,007Net Assets 2015: -$391,9702015Assets 2016: $2,800,236Liabilities 2016: $202,079Net Assets 2016: $2,598,1572016Assets 2017: $2,716,395Liabilities 2017: $191,471Net Assets 2017: $2,524,9242017Assets 2018: $2,632,645Liabilities 2018: $191,471Net Assets 2018: $2,441,1742018Assets 2019: $2,549,028Liabilities 2019: $191,471Net Assets 2019: $2,357,5572019Assets 2020: $2,466,111Liabilities 2020: $102,139Net Assets 2020: $2,363,9722020Assets 2021: $2,383,893Liabilities 2021: $102,139Net Assets 2021: $2,281,7542021Assets 2022: $2,301,676Liabilities 2022: $68,764Net Assets 2022: $2,232,9122022Assets 2023: $2,219,458Liabilities 2023: $68,764Net Assets 2023: $2,150,6942023Assets 2024: $2,137,241Liabilities 2024: $68,764Net Assets 2024: $2,068,4772024

Highlighted filing

2015

Assets$2,980,037
Liabilities$3,372,007
Net Assets-$391,970
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200K-$400KExpenses 2011: $91,6752011Expenses 2012: $100,7152012Expenses 2013: $125,5162013Revenue 2014: $67,500Expenses 2014: $140,085Net Income 2014: -$72,5852014Revenue 2015: $0Expenses 2015: $204,154Net Income 2015: -$204,1542015Revenue 2016: $0Expenses 2016: $239,307Net Income 2016: -$239,3072016Revenue 2017: $0Expenses 2017: $83,341Net Income 2017: -$83,3412017Revenue 2018: $0Expenses 2018: $83,727Net Income 2018: -$83,7272018Revenue 2019: $0Expenses 2019: $83,617Net Income 2019: -$83,6172019Revenue 2020: $0Expenses 2020: $82,917Net Income 2020: -$82,9172020Revenue 2021: $0Expenses 2021: $82,218Net Income 2021: -$82,2182021Revenue 2022: $37,148Expenses 2022: $85,990Net Income 2022: -$48,8422022Revenue 2023: $0Expenses 2023: $82,218Net Income 2023: -$82,2182023Revenue 2024: $0Expenses 2024: $82,217Net Income 2024: -$82,2172024

Highlighted filing

2015

Revenue$0
Expenses$204,154
Net Income-$204,154
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$0
Mission and Program Overview

Mission

To support specific schools by purchasing and /or constructing facilities for use by these supported organizations (schools), and pay mortgage costs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,190,370$2,882,306▲ $691,936
Intangible Assets$39,374$87,686▲ $48,312
Cash and Non-Interest-Bearing Accounts$132$2,769▲ $2,637
Total Assets$2,237,152$2,980,037▲ $742,885
Other Assets Total$7,276$7,276→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,663,637$3,372,007▲ $1,708,370
Total Liabilities$1,663,637$3,372,007▲ $1,708,370
Net Assets / Fund Balance
Unrestricted Net Assets$573,515$-391,970▼ $965,485
Total Net Assets Fund Balance$573,515$-391,970▼ $965,485
Total Liabilities and Net Assets / Fund Balance$2,237,152$2,980,037▲ $742,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,466$905,346$3,030,812
Land$750,000-$750,000
Equipment$6,840$17,399$24,239
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Rabbi Mordechai PalgonTrustee$88,148$88,148
Rabbi Yisroel NimanTrustee$87,085$87,085
Rabbi Binyomin LubanTrustee$82,532$82,532

Board Members and Trustees

NameTitle
Allan JacobTrustee
Rabbi Moshe LehrfeldTrustee
Tuvia PeppardTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-204,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$120,373--$120,373
Depreciation Depletion$71,116--$71,116
Other Expenses$12,510$155-$155
Total Functional Expenses$203,999$155$0$204,154
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the 990 is provided to key board members for review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Possible conflicts are presented to and discussed by board”

Form 990, Page 6, Part VI, Line 19

“Requests are evaluated. When appropriate, the information is given to requestor”

Filing and Contact Details

Filer

Filer Name
Toras Emes Development Company Inc
EIN
65-0494823
Phone
3059445344
Address
1025 NE MIAMI GARDENS DR, N MIAMI BEACH, FL 33179

Signing Officer

Name
Yisroel Niman
Title
Trustee
Phone
3059445344
Signed
2016-05-16

Organization Details

Principal Officer
Rabbi Yisroel Niman
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Wasserbrettlerklar & Lipstein Llp CPA
Address
132 NASSAU STREET SUITE 300, NEW YORK, NY 10038
Preparer
Michael Lipstein
Phone
2129626100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Current year transfers to affiliates 761,331”

Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT SPECIFIC SCHOOLS BY PURCHASING AND /OR CONSTRUCTING FACILITIES FOR USE BY THESE SUPPORTED ORGANIZATIONS (SCHOOLS), AND PAY MORTGAGE COSTS
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02129626100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01025 NE MIAMI GARDENS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0N MIAMI BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033179
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0132
IRS990/CashNonInterestBearingGrp/EOYAmt02769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0204154
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-204154
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0204154
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071116
IRS990/DepreciationDepletionGrp/TotalAmt071116
IRS990/Desc0PAYMENT OF MORTGAGE AND OTHER SUPPORTED SCHOOL BUILDING COSTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0203999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041634
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153599
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257759
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RABBI BINYOMIN LUBAN
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI YISROEL NIMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI MORDECHAI PALGON
IRS990/Form990PartVIISectionAGrp/PersonNm3TUVIA PEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN JACOB
IRS990/Form990PartVIISectionAGrp/PersonNm5RABBI MOSHE LEHRFELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt040898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt133486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt039374
IRS990/IntangibleAssetsGrp/EOYAmt087686
IRS990/InterestGrp/ProgramServicesAmt0120373
IRS990/InterestGrp/TotalAmt0120373
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02190370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02882306
IRS990/LandBldgEquipCostOrOtherBssAmt03805051
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT SPECIFIC SCHOOLS BY PURCHASING AND /OR CONSTRUCTING FACILITIES FOR USE BY THESE SUPPORTED ORGANIZATIONS (SCHOOLS), AND PAY MORTGAGE COSTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01663637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03372007
IRS990/NetAssetsOrFundBalancesBOYAmt0573515
IRS990/NetAssetsOrFundBalancesEOYAmt0-391970
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07276
IRS990/OtherAssetsTotalGrp/EOYAmt07276
IRS990/OtherChangesInNetAssetsAmt0-761331
IRS990/OtherExpensesGrp/Desc0AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0155
IRS990/OtherExpensesGrp/ProgramServicesAmt012510
IRS990/OtherExpensesGrp/TotalAmt012510
IRS990/OtherExpensesGrp/TotalAmt1155
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RABBI YISROEL NIMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0140085
IRS990/PYRevenuesLessExpensesAmt0-72585
IRS990/PYTotalExpensesAmt0140085
IRS990/PYTotalRevenueAmt067500
IRS990/ReconcilationRevenueExpnssAmt0-204154
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0591870702
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1592462426
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0204154
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TORAS EMES ACADEMY OF MIAMI INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1YESHIVA TORAS CHAIM OF GREATER MIAMI INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0204154
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02125466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905346
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03030812
IRS990ScheduleD/EquipmentGrp/BookValueAmt06840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017399
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024239
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02882306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO KEY BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS ARE PRESENTED TO AND DISCUSSED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS ARE EVALUATED. WHEN APPROPRIATE, THE INFORMATION IS GIVEN TO REQUESTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT YEAR TRANSFERS TO AFFILIATES 761,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02237152
IRS990/TotalAssetsEOYAmt02980037
IRS990/TotalAssetsGrp/BOYAmt02237152
IRS990/TotalAssetsGrp/EOYAmt02980037
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01663637
IRS990/TotalLiabilitiesEOYAmt03372007
IRS990/TotalLiabilitiesGrp/BOYAmt01663637
IRS990/TotalLiabilitiesGrp/EOYAmt03372007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573515
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-391970
IRS990/TotalOtherCompensationAmt0152992
IRS990/TotalProgramServiceExpensesAmt0203999
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02237152
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02980037
IRS990/TotReportableCompRltdOrgAmt0104773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573515
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-391970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04595 NAUTILUS CT
IRS990/USAddress/CityNm0MIAMI BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033140
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0YISROEL NIMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum03059445344
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORAS EMES DEVELOPMENT COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0TORA
ReturnHeader/Filer/EIN0650494823
ReturnHeader/Filer/PhoneNum03059445344
ReturnHeader/Filer/USAddress/AddressLine1Txt01025 NE MIAMI GARDENS DR
ReturnHeader/Filer/USAddress/CityNm0N MIAMI BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132659310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WASSERBRETTLERKLAR & LIPSTEIN LLP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 NASSAU STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010038
ReturnHeader/PreparerPersonGrp/PhoneNum02129626100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LIPSTEIN
ReturnHeader/ReturnTs02016-05-16T21:45:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$2,980,037
Liabilities
$3,372,007
Net assets
-$391,970
Revenue
$0
Expenses
$204,154
Net income
-$204,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$0.00$0.08$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.07$2.15$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.10$2.28$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.36$0.00$0.08$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.19$2.36$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.19$2.44$0.00$0.08$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.19$2.52$0.00$0.08$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.20$2.60$0.00$0.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.98$3.37$0.39$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.24$1.66$0.57$0.07$0.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.77$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.95$1.36$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$1.66$0.73$0.09