Civic Intelligence

Bnos Malka Academy

990 • Fiscal year 2014 • EIN 11-3331303

Aug 01, 2013 to Jul 31, 2014 • Filed on Mar 15, 2015

71-02 113th StreetForest Hills, NY 11375

(718) 268-2667

Siviq Scores

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

Liabilities / Assets

71st percentile

0.39x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$123,673

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$550,476

Up $17,039 (+3.2%) from 2013

Net Assets

Up

$333,776

Up $252,049 (+308%) from 2013

Liabilities

Down

$216,700

Down $235,010 (-52%) from 2013

Revenue

Up

$4,405,135

Up $604,649 (+16%) from 2013

Expenses

Up

$4,153,086

Up $434,968 (+12%) from 2013

Net Income

Up

$252,049

Up $169,681 (+206%) from 2013

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $206,978Liabilities 2011: $270,113Net Assets 2011: -$63,1352011Assets 2012: $444,359Liabilities 2012: $445,000Net Assets 2012: -$6412012Assets 2013: $533,437Liabilities 2013: $451,710Net Assets 2013: $81,7272013Assets 2014: $550,476Liabilities 2014: $216,700Net Assets 2014: $333,7762014Assets 2015: $719,339Liabilities 2015: $319,361Net Assets 2015: $399,9782015Assets 2016: $603,985Liabilities 2016: $1,175,038Net Assets 2016: -$571,0532016Assets 2017: $428,092Liabilities 2017: $1,350,243Net Assets 2017: -$922,1512017Assets 2018: $375,128Liabilities 2018: $929,387Net Assets 2018: -$554,2592018Assets 2019: $512,928Liabilities 2019: $871,064Net Assets 2019: -$358,1362019Assets 2020: $855,939Liabilities 2020: $1,158,358Net Assets 2020: -$302,4192020Assets 2021: $14,718,997Liabilities 2021: $13,481,056Net Assets 2021: $1,237,9412021Assets 2022: $13,887,214Liabilities 2022: $12,395,646Net Assets 2022: $1,491,5682022Assets 2023: $13,620,170Liabilities 2023: $11,861,575Net Assets 2023: $1,758,5952023Assets 2024: $12,627,486Liabilities 2024: $11,757,993Net Assets 2024: $869,4932024

Highlighted filing

2014

Assets$550,476
Liabilities$216,700
Net Assets$333,776

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,063,413Expenses 2011: $3,227,600Net Income 2011: -$164,1872011Expenses 2012: $3,424,0902012Revenue 2013: $3,800,486Expenses 2013: $3,718,118Net Income 2013: $82,3682013Revenue 2014: $4,405,135Expenses 2014: $4,153,086Net Income 2014: $252,0492014Revenue 2015: $4,803,775Expenses 2015: $4,737,573Net Income 2015: $66,2022015Revenue 2016: $3,646,656Expenses 2016: $4,312,353Net Income 2016: -$665,6972016Revenue 2017: $4,009,297Expenses 2017: $4,373,477Net Income 2017: -$364,1802017Revenue 2018: $4,667,784Expenses 2018: $4,044,861Net Income 2018: $622,9232018Revenue 2019: $5,014,177Expenses 2019: $4,818,054Net Income 2019: $196,1232019Revenue 2020: $4,915,405Expenses 2020: $4,859,688Net Income 2020: $55,7172020Revenue 2021: $6,818,912Expenses 2021: $5,876,120Net Income 2021: $942,7922021Revenue 2022: $6,419,356Expenses 2022: $6,739,802Net Income 2022: -$320,4462022Revenue 2023: $7,093,896Expenses 2023: $6,826,869Net Income 2023: $267,0272023Revenue 2024: $5,837,642Expenses 2024: $6,726,744Net Income 2024: -$889,1022024

Highlighted filing

2014

Revenue$4,405,135
Expenses$4,153,086
Net Income$252,049
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Mar 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,456,641
Mission and Program Overview

Mission

We are a Religious primary school providing a full curriculum of religious and secular education to an all-girls student body for grades K-8.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$396,828$379,596▼ $17,232
Cash and Non-Interest-Bearing Accounts$98,518$128,885▲ $30,367
Savings and Temporary Cash Investments$38,091$41,995▲ $3,904
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$533,437$550,476▲ $17,039
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$451,710$216,700▼ $235,010
Total Liabilities$451,710$216,700▼ $235,010
Net Assets / Fund Balance
Unrestricted Net Assets$81,727$333,776▲ $252,049
Total Net Assets Fund Balance$81,727$333,776▲ $252,049
Total Liabilities and Net Assets / Fund Balance$533,437$550,476▲ $17,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,075$13,075
Equipment-$2,391$2,391
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Michael WeichselbaumPrincipalFT$123,673$123,673
Shulamit ZuckermanAsst PrincipalFT$52,268$52,268
Rivka BabadAdministrationFT$33,416$33,416
Michael SalzbankExecutive DirectorFT$16,667$16,667
Noson BermanExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
David BergerPresident
Aaron ItzkowitzDirector
Adeena PennerDirector
Adena DyckmanDirector
Alex BarthDirector
Audrey DavidowitzDirector
Avi PetzenbaumDirector
David PlotkinDirector
Elie FriedDirector
Rachel Hold-WeissDirector
Alan LevineSecretary
Mendy EnglardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,774
Program Service Revenue
$3,241,291
Investment Income
$70
Other Revenue
$0
All Other Contributions
$909,310
Change in Net Assets
$252,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,417,517
Grants and Similar Amounts Paid$1,068,753
Other Expenses$666,816
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,610,651$353,557-$1,964,208
Grants to Domestic Individuals$1,068,753--$1,068,753
Occupancy$327,858--$327,858
Current Officers, Directors, Trustees, and Key Employees$279,651--$279,651
Payroll Taxes$110,345$24,222-$134,567
Other Employee Benefits$32,055$7,036-$39,091
Other Expenses$17,916$3,933-$21,849
Office Expenses$13,709--$13,709
Advertising$11,620--$11,620
All Other Expenses$7,887$697-$8,584
Fees for Services Other$6,480$1,423-$7,903
Fees for Services Accounting-$5,650-$5,650
Information Technology$3,699--$3,699
Total Functional Expenses$3,756,568$396,518$0$4,153,086
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,506
Fundraising Gross Income$51,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$62,421$26,576$26,576$0
Event 1$243,549$24,930$24,930$0
Total Events$305,970$51,506$51,506-
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 was emailed to all Board Members prior to its filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Anyone who requests the 990 is given a copy of it.

Filing and Contact Details

Filer

EIN
11-3331303
Phone
7182682667

Signing Officer

Name
David Berger
Title
President
Signed
2015-03-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
86

Preparer

Preparer
Benjamin S Feldman CPA
Phone
9172020543
Supplemental Narrative

Additional Explanations

Part XI Financial Statements & Reporting

Our Financial statements are compiled by a non-independant accountant. The CPA who compiles our statement is a parent in the school who volunteers his time to prepare a compiled financial statement and prepare our year end Form 990.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/FundraisingAmt0254464
IRS990/FundraisingDirectExpensesAmt051506
IRS990/FundraisingGrossIncomeAmt051506
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01068753
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01068753
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01068753
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04456641
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03699
IRS990/InformationTechnologyGrp/TotalAmt03699
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt015466
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0We are a Religious primary school providing a full curriculum of religious and secular education to an all-girls student body for grades K-8.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081727
IRS990/NetAssetsOrFundBalancesEOYAmt0333776
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0327858
IRS990/OccupancyGrp/TotalAmt0327858
IRS990/OfficeExpensesGrp/ProgramServicesAmt013709
IRS990/OfficeExpensesGrp/TotalAmt013709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032055
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039091
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Educational Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03933
IRS990/OtherExpensesGrp/ProgramServicesAmt0191083
IRS990/OtherExpensesGrp/ProgramServicesAmt152948
IRS990/OtherExpensesGrp/ProgramServicesAmt221913
IRS990/OtherExpensesGrp/ProgramServicesAmt317916
IRS990/OtherExpensesGrp/TotalAmt0191083
IRS990/OtherExpensesGrp/TotalAmt152948
IRS990/OtherExpensesGrp/TotalAmt221913
IRS990/OtherExpensesGrp/TotalAmt321849
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353557
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01610651
IRS990/OtherSalariesAndWagesGrp/TotalAmt01964208
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024222
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110345
IRS990/PayrollTaxesGrp/TotalAmt0134567
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc1School Activities
IRS990/ProgramServiceRevenueGrp/Desc2Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23090785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23090785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0929631
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0995233
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0557036
IRS990/PYProgramServiceRevenueAmt02870737
IRS990/PYRevenuesLessExpensesAmt082368
IRS990/PYSalariesCompEmpBnftPaidAmt02165849
IRS990/PYTotalExpensesAmt03718118
IRS990/PYTotalRevenueAmt03800486
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252049
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04405135
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041995
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013075
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013075
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.8$0.87$5.84$6.73$0.89
2023Detailed filing. Detailed filing data is available for this year.$13.6$11.9$1.76$7.09$6.83$0.27
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.9$12.4$1.49$6.42$6.74$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$13.5$1.24$6.82$5.88$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$1.16$0.30$4.92$4.86$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.87$0.36$5.01$4.82$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.93$0.55$4.67$4.04$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$1.35$0.92$4.01$4.37$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$1.18$0.57$3.65$4.31$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$4.80$4.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.33$4.41$4.15$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.45$0.08$3.80$3.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.45$0.00$3.42
2011Summary only. Only limited summary data is available for this year.$0.21$0.27$0.06$3.06$3.23$0.16