Civic Intelligence

Yeshivat Shaare Torah Inc

990 • Fiscal year 2013 • EIN 11-2613334

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 14, 2013

1680 Coney Island AvenueBrooklyn, NY 11230-5808
Siviq Scores

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

Liabilities / Assets

99th percentile

1.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

1.16x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Net Margin

60th percentile

4.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

66th percentile

7.6%

Faster asset growth than 66% of similar nonprofits.

2013 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$13,860,635

Up $983,906 (+7.6%) from 2012

Net Assets

Up

-$1,883,565

Up $588,594 (+24%) from 2012

Liabilities

Up

$15,744,200

Up $395,312 (+2.6%) from 2012

Revenue

$13,585,438

No earlier filing loaded for comparison.

Expenses

Up

$12,996,844

Up $135,161 (+1.1%) from 2012

Net Income

$588,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $20,805,670Liabilities 2011: $8,777,464Net Assets 2011: $12,028,2062011Assets 2012: $12,876,729Liabilities 2012: $15,348,888Net Assets 2012: -$2,472,1592012Assets 2013: $13,860,635Liabilities 2013: $15,744,200Net Assets 2013: -$1,883,5652013Assets 2014: $13,744,103Liabilities 2014: $15,442,472Net Assets 2014: -$1,698,3692014Assets 2015: $13,690,982Liabilities 2015: $11,695,717Net Assets 2015: $1,995,2652015Assets 2016: $20,272,137Liabilities 2016: $17,655,900Net Assets 2016: $2,616,2372016Assets 2017: $21,346,021Liabilities 2017: $19,481,515Net Assets 2017: $1,864,5062017Assets 2018: $21,759,051Liabilities 2018: $19,783,600Net Assets 2018: $1,975,4512018Assets 2019: $30,548,336Liabilities 2019: $28,191,945Net Assets 2019: $2,356,3912019Assets 2020: $27,821,440Liabilities 2020: $25,553,582Net Assets 2020: $2,267,8582020Assets 2021: $32,363,623Liabilities 2021: $27,367,998Net Assets 2021: $4,995,6252021Assets 2022: $30,358,269Liabilities 2022: $25,701,033Net Assets 2022: $4,657,2362022Assets 2023: $31,637,051Liabilities 2023: $26,725,945Net Assets 2023: $4,911,1062023

Highlighted filing

2013

Assets$13,860,635
Liabilities$15,744,200
Net Assets-$1,883,565

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $11,569,8592011Expenses 2012: $12,861,6832012Revenue 2013: $13,585,438Expenses 2013: $12,996,844Net Income 2013: $588,5942013Revenue 2014: $12,743,652Expenses 2014: $12,558,456Net Income 2014: $185,1962014Revenue 2015: $12,296,531Expenses 2015: $9,815,427Net Income 2015: $2,481,1042015Revenue 2016: $18,021,992Expenses 2016: $16,875,235Net Income 2016: $1,146,7572016Revenue 2017: $17,673,229Expenses 2017: $17,483,679Net Income 2017: $189,5502017Revenue 2018: $17,861,589Expenses 2018: $14,701,255Net Income 2018: $3,160,3342018Revenue 2019: $20,472,159Expenses 2019: $20,085,216Net Income 2019: $386,9432019Revenue 2020: $19,892,101Expenses 2020: $16,737,761Net Income 2020: $3,154,3402020Revenue 2021: $20,724,747Expenses 2021: $18,253,048Net Income 2021: $2,471,6992021Revenue 2022: $20,288,437Expenses 2022: $16,360,261Net Income 2022: $3,928,1762022Revenue 2023: $19,134,866Expenses 2023: $19,141,383Net Income 2023: -$6,5172023

Highlighted filing

2013

Revenue$13,585,438
Expenses$12,996,844
Net Income$588,594
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 14, 2013
Return Version
2012v2.0
Gross Receipts
$13,585,438
Mission and Program Overview

Mission

Sephardic Jewish Yeshiva

Filing and Contact Details

Filer

EIN
11-2613334
Raw XML AppendixShowing 400 of 497 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/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY0245688
IRS990/AccountsPayableAccruedExpenses/EOY0225642
IRS990/AccountsReceivable/BOY0979890
IRS990/AccountsReceivable/EOY02163764
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Sephardic Jewish Yeshiva The primary purpose of Yeshiva Shaare Torah is to promote and foster the development of a Ben/Bat Torah, a young person capable of actively and wholesomely interacting with his fellow Jews and citizens.
IRS990/AddressPrincipalOfficerUS/AddressLine101680 CONEY ISLAND AVENUE
IRS990/AddressPrincipalOfficerUS/City0BROOKLYN
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode0112305808
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices0659
IRS990/Advertising/Total0659
IRS990/AllOtherContributions013145404
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral0318085
IRS990/AllOtherExpenses/ProgramServices02402387
IRS990/AllOtherExpenses/Total02720472
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01131497
IRS990/CashNonInterestBearing/EOY01196978
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Fundraising00
IRS990/ConferencesMeetings/ManagementAndGeneral00
IRS990/ConferencesMeetings/ProgramServices07494
IRS990/ConferencesMeetings/Total07494
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear013582743
IRS990/ContributionsGrantsPriorYear012037266
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral0461047
IRS990/DepreciationDepletion/ProgramServices00
IRS990/DepreciationDepletion/Total0461047
IRS990/DescribedIn501C30true
IRS990/Description0YESHIVA HAS GRADES FROM PRE SCHOOL TO POST HIGH SCHOOL. ALL GRADES RECEIVE AN EDUCATION THAT INCLUDES THE NYS MANDATED CURRICULUM AND AN ORTHODOX JEWISH EDUCATION.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense08690502
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral019100
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total019100
IRS990/FeesForServicesLegal/Fundraising00
IRS990/FeesForServicesLegal/ManagementAndGeneral011049
IRS990/FeesForServicesLegal/ProgramServices00
IRS990/FeesForServicesLegal/Total011049
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek060.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1340.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/KeyEmployee2X
IRS990/Form990PartVIISectionA/KeyEmployee3X
IRS990/Form990PartVIISectionA/KeyEmployee4X
IRS990/Form990PartVIISectionA/KeyEmployee5X
IRS990/Form990PartVIISectionA/KeyEmployee6X
IRS990/Form990PartVIISectionA/KeyEmployee7X
IRS990/Form990PartVIISectionA/NamePerson0HILLEL HABER
IRS990/Form990PartVIISectionA/NamePerson1ISSAC SUTTON
IRS990/Form990PartVIISectionA/NamePerson2MANNY HABER
IRS990/Form990PartVIISectionA/NamePerson3ANTHONY MOSCA
IRS990/Form990PartVIISectionA/NamePerson4MOSHE FRANCO
IRS990/Form990PartVIISectionA/NamePerson5GOLDIE GOLDING
IRS990/Form990PartVIISectionA/NamePerson6ALTABE RICHARD
IRS990/Form990PartVIISectionA/NamePerson7BUSSU YAEL
IRS990/Form990PartVIISectionA/NamePerson8HABER CAROL
IRS990/Form990PartVIISectionA/NamePerson9HABER RAHAMIM
IRS990/Form990PartVIISectionA/NamePerson10MIRSAKOV PYOTR
IRS990/Form990PartVIISectionA/NamePerson11SCHWEBEL SAMUEL
IRS990/Form990PartVIISectionA/NamePerson12SOKOLOVSKI MICHAEL
IRS990/Form990PartVIISectionA/NamePerson13TYBERG ROSA
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization093230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization155081
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2157378
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3161839
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization464504
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization5100981
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization650514
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization791000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8104707
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization950803
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1056925
IRS990/Form990PartVIISectionA/Title0Dean
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Chairman
IRS990/Form990PartVIISectionA/Title3Teacher
IRS990/Form990PartVIISectionA/Title4Dean
IRS990/Form990PartVIISectionA/Title5Principal
IRS990/Form990PartVIISectionA/Title6Principal
IRS990/Form990PartVIISectionA/Title7Teacher
IRS990/Form990PartVIISectionA/Title8Teacher
IRS990/Form990PartVIISectionA/Title9Teacher
IRS990/Form990PartVIISectionA/Title10Maintenance
IRS990/Form990PartVIISectionA/Title11Teacher
IRS990/Form990PartVIISectionA/Title12Teacher
IRS990/Form990PartVIISectionA/Title13Office Manager
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0437339
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts013585438
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
IRS990/InformationTechnology/ProgramServices025862
IRS990/InformationTechnology/Total025862
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral0348619
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total0348619
IRS990/IntangibleAssets/BOY0113883
IRS990/IntangibleAssets/EOY0109807
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral01308062
IRS990/Interest/ProgramServices00
IRS990/Interest/Total01308062
IRS990/InvestmentIncomeCurrentYear02695
IRS990/InvestmentIncomePriorYear02317
IRS990/InvestmentIncome/TotalRevenueColumn02695
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec08048277
IRS990/LandBuildingsEquipmentBasis018386363
IRS990/LandBuildingsEquipmentBasisNet/BOY010601545
IRS990/LandBuildingsEquipmentBasisNet/EOY010338086
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Sephardic Jewish Yeshiva
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MOSHE FRANCO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-2472159
IRS990/NetAssetsOrFundBalancesEOY0-1883565
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K04
IRS990/NumberOfEmployees0200
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices0411264
IRS990/Occupancy/Total0411264
IRS990/OfficeExpenses/Fundraising08557
IRS990/OfficeExpenses/ManagementAndGeneral0124245
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0132802
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY052000
IRS990/OtherAssetsTotal/EOY052000
IRS990/OtherExpensePriorYear07019041
IRS990/OtherExpensesCurrentYear07056362
IRS990/OtherExpenses/Description0Education supplies
IRS990/OtherExpenses/Description1Bank Fee's
IRS990/OtherExpenses/Description2Building Maintenance
IRS990/OtherExpenses/Description3Parsonage
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral198411
IRS990/OtherExpenses/ManagementAndGeneral298292
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices0140582
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices31217987
IRS990/OtherExpenses/Total0140582
IRS990/OtherExpenses/Total198411
IRS990/OtherExpenses/Total298292
IRS990/OtherExpenses/Total31217987
IRS990/OtherLiabilities/BOY014981286
IRS990/OtherLiabilities/EOY015248558
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral01402058
IRS990/OtherSalariesAndWages/ProgramServices04103154
IRS990/OtherSalariesAndWages/Total05505212
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral0108817
IRS990/PayrollTaxes/ProgramServices0326453
IRS990/PayrollTaxes/Total0435270
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0588594
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010806901
IRS990/RevenuesLessExpensesCY0588594
IRS990/RevenuesLessExpensesPriorYear0-822100
IRS990/SalariesEtcCurrentYear05940482
IRS990/SalariesEtcPriorYear05842642
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue05503994
IRS990ScheduleD/Buildings/Depreciation07649933
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis013153927
IRS990ScheduleD/Equipment/BookValue091017
IRS990ScheduleD/Equipment/Depreciation0116325
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0207342
IRS990ScheduleD/Land/BookValue03604610
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis03604610
IRS990ScheduleD/LeaseholdImprovements/BookValue01138465
IRS990ScheduleD/LeaseholdImprovements/Depreciation0282019
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis01420484
IRS990ScheduleD/OtherAssets/BookValue052000
IRS990ScheduleD/OtherAssets/Description0Security Deposits
IRS990ScheduleD/OtherLiabilities/Amount01253629
IRS990ScheduleD/OtherLiabilities/Amount17023164
IRS990ScheduleD/OtherLiabilities/Amount2999875
IRS990ScheduleD/OtherLiabilities/Amount3895755
IRS990ScheduleD/OtherLiabilities/Amount4206481
IRS990ScheduleD/OtherLiabilities/Amount52441936
IRS990ScheduleD/OtherLiabilities/Amount61427718
IRS990ScheduleD/OtherLiabilities/Amount71000000
IRS990ScheduleD/OtherLiabilities/Description0HSBC Bank
IRS990ScheduleD/OtherLiabilities/Description1HJC Reaty Co
IRS990ScheduleD/OtherLiabilities/Description2Israel Discount Bank
IRS990ScheduleD/OtherLiabilities/Description3Capital One Bank
IRS990ScheduleD/OtherLiabilities/Description4Capital One Credit Line
IRS990ScheduleD/OtherLiabilities/Description5Capital One Mortgage
IRS990ScheduleD/OtherLiabilities/Description6Signature Bank Mortgage
IRS990ScheduleD/OtherLiabilities/Description7Signature Bank Credit Line
IRS990ScheduleD/TotalBookValueOtherAssets052000
IRS990ScheduleD/TotalOfAmounts015248558
IRS990ScheduleD/TotalOfBookValueLandBuildings010338086
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0NONDISCRIMINATORY POLICY OF SCHOOL IS INCLUDED IN PUBLISHED ITEMS RELATED TO THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0157378
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1161839
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0GOLDIE GOLDING
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1ALTABE RICHARD
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0157378
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1161839
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/ApprovedByBoard2true
IRS990ScheduleL/LoanTable/ApprovedByBoard3true
IRS990ScheduleL/LoanTable/BalanceDue0100000
IRS990ScheduleL/LoanTable/BalanceDue150000
IRS990ScheduleL/LoanTable/BalanceDue270000
IRS990ScheduleL/LoanTable/BalanceDue350000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/Default2false
IRS990ScheduleL/LoanTable/Default3false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization1X
IRS990ScheduleL/LoanTable/LoanToOrganization2X
IRS990ScheduleL/LoanTable/LoanToOrganization3X
IRS990ScheduleL/LoanTable/NamePerson0MANNY HABER
IRS990ScheduleL/LoanTable/NamePerson1JEFFREY MISHON
IRS990ScheduleL/LoanTable/NamePerson2JOSEPH SAKAL
IRS990ScheduleL/LoanTable/NamePerson3STEVEN MISHAN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0100000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount150000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount270000
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount350000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Director
IRS990ScheduleL/LoanTable/PurposeOfLoan1Director
IRS990ScheduleL/LoanTable/PurposeOfLoan2Director
IRS990ScheduleL/LoanTable/PurposeOfLoan3Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization2Director
IRS990ScheduleL/LoanTable/RelationshipWithOrganization3Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/LoanTable/WrittenAgreement2false
IRS990ScheduleL/LoanTable/WrittenAgreement3false
IRS990ScheduleL/TotalBalanceDue0270000
IRS990ScheduleO/GeneralExplanation/Explanation0form 990 was review by the board of directors
IRS990ScheduleO/GeneralExplanation/Explanation1all documents, policies and financvial statements are
IRS990ScheduleO/GeneralExplanation/Explanation2available in the office
IRS990ScheduleO/GeneralExplanation/Explanation3Salaries are evaluated by the board
IRS990ScheduleO/GeneralExplanation/Explanation4Past due accounts receivable were written off
IRS990ScheduleO/GeneralExplanation/Explanation5building was demolished and reclassifed as land
IRS990ScheduleO/GeneralExplanation/Explanation6Salaries are evaluated by the board
IRS990ScheduleO/GeneralExplanation/Explanation7DONATIONS 1685030. 1685030. 0. 0. FURNITURE 87335. 87335. 0. 0. GRANT WRITING 1500. 0. 1500. 0. LUNCH PROGRAMS 362431. 362431. 0. 0. MANDATED SERVICES 18418. 18418. 0. 0. POSTAGE 13318. 0. 13318. 0. RELIGIOUS SERVICES 6701. 6701. 0. 0. SECURITY 142411. 142411. 0. 0. STUDENT ACTIVITIES 98116. 98116. 0. 0. SUMMER DAY CAMP 1945. 1945. 0. 0. TELEPHONE 34976. 0. 34976. 0. UTILITIES 268291. 0. 268291. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$31.6$26.7$4.91$19.1$19.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$25.7$4.66$20.3$16.4$3.93
2021Detailed filing. Detailed filing data is available for this year.$32.4$27.4$5.00$20.7$18.3$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.8$25.6$2.27$19.9$16.7$3.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.5$28.2$2.36$20.5$20.1$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$19.8$1.98$17.9$14.7$3.16
2017Detailed filing. Detailed filing data is available for this year.$21.3$19.5$1.86$17.7$17.5$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$17.7$2.62$18.0$16.9$1.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$11.7$2.00$12.3$9.82$2.48
2014Detailed filing. Detailed filing data is available for this year.$13.7$15.4$1.70$12.7$12.6$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$15.7$1.88$13.6$13.0$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$15.3$2.47$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$8.78$12.0$11.6
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits