Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$5,703,988
Down $244,894 (-4.1%) from 2012
Net Assets
Down$5,446,975
Down $260,964 (-4.6%) from 2012
Liabilities
Up$257,013
Up $16,070 (+6.7%) from 2012
Revenue
$154,489
No earlier filing loaded for comparison.
Expenses
Down$271,546
Down $16,173 (-5.6%) from 2012
Net Income
-$117,057
No earlier filing loaded for comparison.
Real property title holding company for an organization exempt from federal taxation under irc sec 501(c)(3).
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,592,122 | $5,456,779 | ▼ $135,343 |
| Other Notes and Loans Receivable, Net | - | $111,000 | - |
| Accounts Receivable | $100,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $99,443 | $80,347 | ▼ $19,096 |
| Savings and Temporary Cash Investments | $41,482 | $25,609 | ▼ $15,873 |
| Investments Other Securities | $108,324 | $15,341 | ▼ $92,983 |
| Intangible Assets | $7,511 | $14,912 | ▲ $7,401 |
| Total Assets | $5,948,882 | $5,703,988 | ▼ $244,894 |
| Liabilities | |||
| Other Liabilities | $240,943 | $257,013 | ▲ $16,070 |
| Total Liabilities | $240,943 | $257,013 | ▲ $16,070 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $5,707,939 | $5,446,975 | ▼ $260,964 |
| Total Net Assets Fund Balance | $5,707,939 | $5,446,975 | ▼ $260,964 |
| Total Liabilities and Net Assets / Fund Balance | $5,948,882 | $5,703,988 | ▼ $244,894 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,855,150 | $1,412,557 | $5,267,707 |
| Land | $1,597,878 | - | $1,597,878 |
| Equipment | $3,751 | $119,923 | $123,674 |
| Name | Title |
|---|---|
| Lori Weiser | Chair Truste |
| Dr Daniel Mogyoros | President |
| Adrienne Narrowe | Director |
| David Friedman | Director |
| Eric Shafran | Director |
| Joann Zell | Director |
| Jonathan Fishman | Director |
| Keith Pritchard | Director |
| Rhoda Reiss | Director |
| Dr Rachel Rabinovitch | Immed Past P |
| Dr Aryeh Fischer | Past Pres |
| Arrin Makovsky | Secretary |
| Terry Samuel | VP Developme |
| Ilan Caplan | VP Finance |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,546 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | $83,476 | - | $83,476 |
| Insurance | - | $7,963 | - | $7,963 |
| Other Expenses | - | $7,798 | - | $7,798 |
| All Other Expenses | - | $6,841 | - | $6,841 |
| Interest | - | $3,301 | - | $3,301 |
| Total Functional Expenses | $0 | $271,546 | $0 | $271,546 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Smmc Loc 1 | $106,677 |
| Smmc Loc 2 | $100,000 |
| Security Deposits | $20,336 |
| Smmc 15k Loan | $15,000 |
| Smmc 15k (2) Loan | $15,000 |
| Smmc 3500 Loan | - |
“No review was or will be conducted.”
“AVAILABLE UPON REQUEST.”
“Book / tax depreciation difference 78,500”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REAL PROPERTY TITLE HOLDING COMPANY FOR AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER IRC SEC 501(C)(3). |
| IRS990/AllOtherContributionsAmt | 0 | 37000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6841 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6841 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAT PROPERTY HOLDINGS INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3035345005 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1400 GLENARM PLACE 201 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | SUITE 201 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80202 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99443 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80347 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 37000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14104 |
| IRS990/CYOtherExpensesAmt | 0 | 271546 |
| IRS990/CYOtherRevenueAmt | 0 | 103385 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -117057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 271546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 83476 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83476 |
| IRS990/Desc | 0 | REAL PROPERTY TITLE HOLDING COMPANY THAT HOLDS TITLE TO PROPERTY, COLLECTS INCOME FROM THE PROPERTY, AND REMITS INCOME LESS EXPENSES TO DENVER ACADEMY OF TORAH, A COLORADO NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SEC 501(C)(3). |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ARYEH FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ILAN CAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEITH PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI WEISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RACHEL RABINOVITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY SAMUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ARRIN MAKOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR DANIEL MOGYOROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ADRIENNE NARROWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JONATHAN FISHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RHODA REISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC SHAFRAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN ZELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR TRUSTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 315109 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 236621 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7963 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7511 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14912 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3301 |
| IRS990/InterestGrp/TotalAmt | 0 | 3301 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14104 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14104 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 108324 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 15341 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1532480 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5592122 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5456779 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6989259 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 160620 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REAL PROPERTY TITLE HOLDING COMPANY FOR AN ORGANIZATION EXEMPT FROM FEDERAL TAXATION UNDER IRC SEC 501(C)(3). |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5707939 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5446975 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 76001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76001 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 78500 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | WATER/SEWER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 107432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10508 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 7798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 107432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44227 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10508 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 240943 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 257013 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SIVAN 8 LLC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | L'HATSEEL LLC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 26612 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 772 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26612 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 772 |
| IRS990/OtherRevenueTotalAmt | 0 | 27384 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 111000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 5707939 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 5446975 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -222407 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7966 |
| IRS990/PYOtherExpensesAmt | 0 | 287719 |
| IRS990/PYOtherRevenueAmt | 0 | 134100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -145653 |
| IRS990/PYTotalExpensesAmt | 0 | 287719 |
| IRS990/PYTotalRevenueAmt | 0 | 142066 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -117057 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 41482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 25609 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3855150 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1412557 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5267707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3751 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119923 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123674 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1597878 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1597878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 106677 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 20336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SMMC LOC 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SMMC LOC 2 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SMMC 15K LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SMMC 15K (2) LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SMMC 3500 LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5456779 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 257013 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE 78,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | DENVER ACADEMY OF TORAH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 841187080 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 6825 E ALAMEDA AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | DENVER |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 80224 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 5948882 |
| IRS990/TotalAssetsEOYAmt | 0 | 5703988 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5948882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5703988 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 37000 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 271546 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 240943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 257013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 240943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 257013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5707939 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5446975 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 117489 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154489 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 5948882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5703988 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL MOGYOROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3035345005 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DAT PROPERTY HOLDINGS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DATP |
| ReturnHeader/Filer/EIN | 0 | 841411149 |
| ReturnHeader/Filer/PhoneNum | 0 | 3035345005 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1400 GLENARM PLACE |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 201 |
| ReturnHeader/Filer/USAddress/City | 0 | DENVER |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80202 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271423088 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JACKSON & DOERKSEN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 425 SOUTH CHERRY STREET SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DENVER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80246 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3033228771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA DOERKSEN |
| ReturnHeader/ReturnTs | 0 | 2014-11-13T13:31:22-06:00 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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