Civic Intelligence

Mosdos Yaakov Vyisroel Inc.

990 • Fiscal year 2022 • EIN 81-3738215

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
1951 New Central AveLakewood, NJ 08701

(732) 905-2764

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

6.5%

Higher net margin than 44% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$70,000

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Source year 2022

Asset Growth

72nd percentile

39%

Faster asset growth than 72% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

26%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • NTEE B99 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,880,099

Up $528,287 (+39%) from 2021

Net Assets

Up

$491,267

Up $119,187 (+32%) from 2021

Liabilities

Up

$1,388,832

Up $409,100 (+42%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$4,416,175

Up $902,883 (+26%) from 2021

Expenses

Up

$4,129,400

Up $781,820 (+23%) from 2021

Net Income

Up

$286,775

Up $121,063 (+73%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $106,798Liabilities 2017: $1,413Net Assets 2017: $105,3852017Assets 2018: $577,562Liabilities 2018: $457,395Net Assets 2018: $120,1672018Assets 2019: $912,192Liabilities 2019: $686,710Net Assets 2019: $225,4822019Assets 2020: $1,214,281Liabilities 2020: $918,060Net Assets 2020: $296,2212020Assets 2021: $1,351,812Liabilities 2021: $979,732Net Assets 2021: $372,0802021Assets 2022: $1,880,099Liabilities 2022: $1,388,832Net Assets 2022: $491,2672022Assets 2023: $2,539,140Liabilities 2023: $1,881,629Net Assets 2023: $657,5112023Assets 2024: $3,003,662Liabilities 2024: $2,130,512Net Assets 2024: $873,1502024

Highlighted filing

2022

Assets$1,880,099
Liabilities$1,388,832
Net Assets$491,267
Open 2022 Filing

Operations Trend

Revenue Growth61st percentile

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

$10M$5.0M$0Revenue 2017: $113,820Expenses 2017: $33,996Net Income 2017: $79,8242017Revenue 2018: $1,175,368Expenses 2018: $1,110,586Net Income 2018: $64,7822018Revenue 2019: $2,552,647Expenses 2019: $2,447,332Net Income 2019: $105,3152019Revenue 2020: $2,866,966Expenses 2020: $2,781,868Net Income 2020: $85,0982020Revenue 2021: $3,513,292Expenses 2021: $3,347,580Net Income 2021: $165,7122021Revenue 2022: $4,416,175Expenses 2022: $4,129,400Net Income 2022: $286,7752022Revenue 2023: $5,917,712Expenses 2023: $5,642,612Net Income 2023: $275,1002023Revenue 2024: $8,073,158Expenses 2024: $7,414,503Net Income 2024: $658,6552024

Highlighted filing

2022

Revenue$4,416,175
Expenses$4,129,400
Net Income$286,775
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$4,416,175
Mission and Program Overview

Mission

Mosdos Yaakov V'Yisroel is an educational institution offering a broad array of educational programs to the orthodox jewish community, Primarily in the central New Jersey area. It is focused on higher education for both men and women and has diverse tracks to accommodate the many who wish to start, continue, or enhance their post-high school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,524$597,689▲ $358,165
Accounts Receivable$385,971$513,824▲ $127,853
Rtn Earn Endowment Incm Other Fnds$372,080$491,267▲ $119,187
Land, Buildings, and Equipment, Net$393,305$367,990▼ $25,315
Pledges and Grants Receivable$315,172$146,775▼ $168,397
Prepaid Expenses and Deferred Charges$2,947$36,539▲ $33,592
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,351,812$1,880,099▲ $528,287
Other Assets Total$14,893$217,282▲ $202,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$772,072$895,468▲ $123,396
Other Liabilities$21,505$206,302▲ $184,797
Accounts Payable and Accrued Expenses$123,643$202,029▲ $78,386
Deferred Revenue$62,512$85,033▲ $22,521
Total Liabilities$979,732$1,388,832▲ $409,100
Net Assets / Fund Balance
Total Net Assets Fund Balance$372,080$491,267▲ $119,187
Total Liabilities and Net Assets / Fund Balance$1,351,812$1,880,099▲ $528,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$253,535$29,122$282,657
Other Land Buildings$89,476$61,344$150,820
Equipment$24,979$25,717$50,696
Other Assets Org$23,000--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shlomo YoffeExecutive DirectorPT$54,000$16,000$70,000
Yaakov KopsControllerPT$21,831$4,480$26,311

Board Members and Trustees

NameTitle
Eliezer BuselTrustee
Mayer E WeingardenTrustee
Yehoshua TashmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,937,445
Program Service Revenue
$2,471,841
Investment Income
$6,889
Other Revenue
$0
All Other Contributions
$1,735,829
Change in Net Assets
$286,775

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$75,245Fair Value
Other Non Cash Contri Table1$40,000Fair Value
Other Non Cash Contri Table1$40,000Fair Value
Other Non Cash Contri Table1$33,600Fair Value
Other Non Cash Contri Table1$24,462Fair Value
Other Non Cash Contri Table1$21,000Fair Value
Total Noncash Contributions6$234,307-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,416,175
Total Revenue per Audited Statements
$4,416,175
Total Revenue per Form 990
$4,416,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,527,333
Salaries, Compensation, and Employee Benefits$1,602,067
Total Fundraising Expense$15,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,038,873$213,327-$1,252,200
Occupancy$1,105,794$3,008-$1,108,802
Other Employee Benefits$134,815$11,550-$146,365
Office Expenses-$123,182-$123,182
Payroll Taxes$75,636$31,555-$107,191
Current Officers, Directors, Trustees, and Key Employees-$96,311-$96,311
Fees for Services Other$8,450$19,810-$28,260
Depreciation Depletion$20,940$4,375-$25,315
Advertising--$15,400$15,400
Insurance$8,893$1,858-$10,751
Interest$7,948$1,660-$9,608
Travel$4,288--$4,288
Other Expenses$2,800$992-$3,792
All Other Expenses-$2,203-$2,203
Total Functional Expenses$3,604,169$509,831$15,400$4,129,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,296,988
Expenses per Audited Statements$4,129,400
Total Expenses per Form 990$4,129,400
Expenses Not Reported on Form 990$167,588
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
Insider Transactions and Loans

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
Operating Leases Liability$179,438
Payroll Payable$26,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organizations governing body before filing”

Form 990, Part VI, Section B, Line 12C

“Compliance enforced by board of trustees reviewing all items that may be potentially give rise to conflict of interest”

Form 990, Part VI, Section C, Line 19

“The institution makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mosdos Yaakov Vyisroel
EIN
81-3738215
Phone
7329052764
Address
1951 New Central Ave, Lakewood, NJ 08701

Signing Officer

Name
Mayer Weingarden
Title
Trustee
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mayer Weingarden
Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
65

Preparer

Firm
Yaakov Kops CPA
Address
201 E 4TH ST, Lakewood, NJ 08701
Preparer
Yaakov Kops CPA
Phone
8485255621
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“BAD DEBT = -$167588”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Uncollectible receivables $167588”

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031555
IRS990/PayrollTaxesGrp/ProgramServicesAmt075636
IRS990/PayrollTaxesGrp/TotalAmt0107191
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0315172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0146775
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02947
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036539
IRS990/PrincipalOfficerNm0MAYER WEINGARDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02471841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02471841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01443768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01995217
IRS990/PYProgramServiceRevenueAmt02069505
IRS990/PYRevenuesLessExpensesAmt0165712
IRS990/PYSalariesCompEmpBnftPaidAmt01352363
IRS990/PYTotalExpensesAmt03347580
IRS990/PYTotalRevenueAmt03513292
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0286775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0372080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0491267
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/BookValueAmt024979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050696
IRS990ScheduleD/ExpensesNotReportedAmt0167588
IRS990ScheduleD/ExpensesSubtotalAmt04129400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282657
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0-1
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1179438
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Operating Lease Right-of-Use Asset
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Security
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Software Deposit
IRS990ScheduleD/OtherExpensesIncludedAmt0167588
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061344
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0179438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Leases Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Payable
IRS990ScheduleD/RevenueSubtotalAmt04416175
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCOLLECTIBLE RECEIVABLES $167588
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217282
IRS990ScheduleD/TotalExpensesPerForm990Amt04129400
IRS990ScheduleD/TotalLiabilityAmt0206302
IRS990ScheduleD/TotalRevenuePerForm990Amt04416175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04416175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04296988
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISEMENT IN A NEWSPAPER OF GENERAL CIRCULATION IN THE SERVICE AREA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt51
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1RENT & DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2DONATED GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc5RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt5FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd5X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt040000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt175245
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224462
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt333600
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt421000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt540000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS GOVERNING BODY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE ENFORCED BY BOARD OF TRUSTEES REVIEWING ALL ITEMS THAT MAY BE POTENTIALLY GIVE RISE TO CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INSTITUTION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT = -$167588
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,099
Liabilities
$1,388,832
Net assets
$491,267
Revenue
$4,416,175
Expenses
$4,129,400
Net income
$286,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$2.13$0.87$8.07$7.41$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.54$1.88$0.66$5.92$5.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.88$1.39$0.49$4.42$4.13$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.98$0.37$3.51$3.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.92$0.30$2.87$2.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.69$0.23$2.55$2.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.46$0.12$1.18$1.11$0.06
2017Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.11$0.03$0.08