Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
32nd percentile
Higher top officer pay than 32% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$13,055,043
Down $697,156 (-5.1%) from 2015
Net Assets
Down$9,986,062
Down $12,820 (-0.1%) from 2015
Liabilities
Down$3,068,981
Down $684,336 (-18%) from 2015
Revenue
Up$8,225,829
Up $338,485 (+4.3%) from 2015
Expenses
Up$7,931,154
Up $736,878 (+10%) from 2015
Net Income
Down$294,675
Down $398,393 (-57%) from 2015
The principal purpose of the Organization is to establish and maintain a religous place of worship and, concomitant therewith,to conduct classes and such educational activities as may be necessary and appropriate in furtherance of the ideals, goals, philosophy and ideology of the jewish faith, the establishment and organization of religious and other services for its members and the congregation, and to engage in philanthropic endeavors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,518,689 | $11,223,399 | ▼ $295,290 |
| Pledges and Grants Receivable | - | $653,932 | - |
| Accounts Receivable | $1,582,665 | $391,788 | ▼ $1,190,877 |
| Investments Other Securities | - | $200,000 | - |
| Intangible Assets | $343,639 | $180,411 | ▼ $163,228 |
| Cash and Non-Interest-Bearing Accounts | $156,693 | $178,742 | ▲ $22,049 |
| Investments in Publicly Traded Securities | $34,878 | $38,864 | ▲ $3,986 |
| Prepaid Expenses and Deferred Charges | $9,750 | $0 | ▼ $9,750 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $13,752,199 | $13,055,043 | ▼ $697,156 |
| Other Assets Total | $105,885 | $187,907 | ▲ $82,022 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,165,022 | $2,382,102 | ▼ $782,920 |
| Deferred Revenue | $519,547 | $477,195 | ▼ $42,352 |
| Accounts Payable and Accrued Expenses | $12,465 | $160,184 | ▲ $147,719 |
| Other Liabilities | $56,283 | $49,500 | ▼ $6,783 |
| Total Liabilities | $3,753,317 | $3,068,981 | ▼ $684,336 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,998,882 | $9,986,062 | ▼ $12,820 |
| Total Net Assets Fund Balance | $9,998,882 | $9,986,062 | ▼ $12,820 |
| Total Liabilities and Net Assets / Fund Balance | $13,752,199 | $13,055,043 | ▼ $697,156 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,728,595 | $3,690,227 | $13,418,822 |
| Land | $1,172,112 | - | $1,172,112 |
| Equipment | $199,485 | $85,376 | $284,861 |
| Other Land Buildings | $123,207 | $157,576 | $280,783 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rabbi Yehuda Jacobson | Rabbi/Principal | FT | $93,875 | $17,937 | $111,812 |
| Rabbi Zvi Turk | Rabbi/Principal | FT | $91,041 | $16,352 | $107,393 |
| Name | Title |
|---|---|
| Irving Langer | President |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,860,000 |
| Other Expenses | $2,071,154 |
| Total Fundraising Expense | $200,500 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,887,052 | $478,613 | - | $4,365,665 |
| Other Employee Benefits | $966,076 | $93,088 | - | $1,059,164 |
| Depreciation Depletion | - | $578,819 | - | $578,819 |
| All Other Expenses | $153,034 | $330,252 | - | $483,286 |
| Current Officers, Directors, Trustees, and Key Employees | $109,603 | $109,602 | - | $219,205 |
| Payroll Taxes | $188,259 | $27,707 | - | $215,966 |
| Interest | - | $124,430 | - | $124,430 |
| Other Expenses | $106,246 | $212,501 | $200,500 | $106,246 |
| Insurance | - | $59,865 | - | $59,865 |
| Fees for Services Other | - | $52,800 | - | $52,800 |
| Advertising | - | $7,903 | - | $7,903 |
| Fees for Services Accounting | - | $7,000 | - | $7,000 |
| Total Functional Expenses | $5,648,074 | $2,082,580 | $200,500 | $7,931,154 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposit Payable | $49,500 |
“The Tax Return Preparer Sends the Board of Directors a copy of the Completed Tax Return for Review. Upon Approval of the tax return by the Board of Directors, they notify the tax return preparer who sends the final version of the tax return to the School Administrator for signature.”
“Board Members are required to review conflict of interest policy each year and certify that they do not have or are not aware of any conflict of interests. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”
“The salaries and benefits of Officers, Directors, and key employees are subject to review and deliberation by the Board each year. The Board documents any deliberations in their meeting minutes. Generally, compensation is based on what similar organizations pay for similar positions.”
“Upon Request, the public may view the Organization's governing documents and related documents at the address located on page 1 of form 990.”
“Upon Request, the public may view the Organization's governing documents and related documents at the address located on page 1 of form 990.”
“Bad Debt = -$307495”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 12465 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 160184 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1582665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 391788 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The principal purpose of the Organization is to establish and maintain a religous place of worship and, concomitant therewith,to conduct classes and such educational activities as may be necessary and appropriate in furtherance of the ideals, goals, philosophy and ideology of the jewish faith, the establishment and organization of religious and other services for its members and the congregation, and to engage in philanthropic endeavors. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7903 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7903 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1967094 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330252 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 153034 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 483286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Shmuel Rosenshein |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7182589006 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1271 East 35th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Brooklyn |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11210 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156693 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 178742 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 109602 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109603 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 219205 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2546922 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4385 |
| IRS990/CYOtherExpensesAmt | 0 | 2071154 |
| IRS990/CYOtherRevenueAmt | 0 | 61353 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5613169 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 294675 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5860000 |
| IRS990/CYTotalExpensesAmt | 0 | 7931154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 200500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8225829 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 519547 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 477195 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 578819 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 578819 |
| IRS990/Desc | 0 | Providing educational services and activities |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 157 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5648074 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 17937 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 16352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rabbi Yehuda Jacobson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rabbi Zvi Turk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Irving Langer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91041 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Rabbi/Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Rabbi/Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 579828 |
| IRS990/GrantAmt | 0 | 11148 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8225829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59865 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59865 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 343639 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 180411 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 124430 |
| IRS990/InterestGrp/TotalAmt | 0 | 124430 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4385 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4385 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 200000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34878 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38864 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3933179 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11518689 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11223399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15156578 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The principal purpose of the Organization is to establish and maintain a religous place of worship and, concomitant therewith,to conduct classes and such educational activities as may be necessary and appropriate in furtherance of the ideals, goals, philosophy and ideology of the jewish faith, the establishment and organization of religious and other services for its members and the congregation, and to engage in philanthropic endeavors. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3165022 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2382102 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9998882 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9986062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 105885 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187907 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -307495 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93088 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 966076 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1059164 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Events and campaigns |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom Supplies |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 200500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 212501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 237804 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 106246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 237804 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 106246 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61353 |
| IRS990/OtherRevenueTotalAmt | 0 | 61353 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3887052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4365665 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27707 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 188259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 653932 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Dormitory |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Educational Activities |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Student Meals |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47870 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 53122 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 214905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5297272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47870 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 53122 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 214905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5297272 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1798102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 304 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2016998 |
| IRS990/PYOtherRevenueAmt | 0 | 76111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6012827 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 693068 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5177278 |
| IRS990/PYTotalExpensesAmt | 0 | 7194276 |
| IRS990/PYTotalRevenueAmt | 0 | 7887344 |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 294675 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 5574695 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | 9728595 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3690227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13418822 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 199485 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 85376 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 284861 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1172112 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1172112 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123207 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 157576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 280783 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 49500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposit Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11223399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49500 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Tax Return Preparer Sends the Board of Directors a copy of the Completed Tax Return for Review. Upon Approval of the tax return by the Board of Directors, they notify the tax return preparer who sends the final version of the tax return to the School Administrator for signature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members are required to review conflict of interest policy each year and certify that they do not have or are not aware of any conflict of interests. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The salaries and benefits of Officers, Directors, and key employees are subject to review and deliberation by the Board each year. The Board documents any deliberations in their meeting minutes. Generally, compensation is based on what similar organizations pay for similar positions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon Request, the public may view the Organization's governing documents and related documents at the address located on page 1 of form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon Request, the public may view the Organization's governing documents and related documents at the address located on page 1 of form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bad Debt = -$307495 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 13055043 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 13752199 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13055043 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2546922 |
| IRS990/TotalEmployeeCnt | 0 | 157 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 200500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2082580 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5648074 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 7931154 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3753317 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3068981 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3753317 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3068981 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 9998882 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 9986062 |
| IRS990/TotalOtherCompensationAmt | 0 | 34289 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5648074 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 5613169 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 184916 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5678907 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 8225829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 13752199 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13055043 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 9998882 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 9986062 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rabbi Yehuda Jacobson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Rabbi/Principal |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Yeshiva Tiferes Yisroel |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YESH |
| ReturnHeader/Filer/EIN | 0 | 112906454 |
| ReturnHeader/Filer/PhoneNum | 0 | 7182589006 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.