Civic Intelligence

Yeshivat Ohel Torah

990 • Fiscal year 2018 • EIN 11-3335344

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileN/A
2600 Ocean AveBrooklyn, NY 11229

(718) 332-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$88,654

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,994,915

Down $72,749 (-3.5%) from 2017

Net Assets

Down

$1,830,189

Down $27,261 (-1.5%) from 2017

Liabilities

Down

$164,726

Down $45,488 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$2,427,701

Down $55,229 (-2.2%) from 2017

Expenses

Down

$2,444,717

Down $48,083 (-1.9%) from 2017

Net Income

Down

-$17,016

Down $7,146 (-72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2011: $1,241,315Liabilities 2011: $160,254Net Assets 2011: $1,081,0612011Assets 2012: $1,515,517Liabilities 2012: $63,816Net Assets 2012: $1,451,7012012Assets 2013: $1,635,797Liabilities 2013: $105,473Net Assets 2013: $1,530,3242013Assets 2014: $1,668,180Liabilities 2014: $69,567Net Assets 2014: $1,598,6132014Assets 2015: $1,917,996Liabilities 2015: $91,394Net Assets 2015: $1,826,6022015Assets 2016: $2,046,230Liabilities 2016: $170,828Net Assets 2016: $1,875,4022016Assets 2017: $2,067,664Liabilities 2017: $210,214Net Assets 2017: $1,857,4502017Assets 2018: $1,994,915Liabilities 2018: $164,726Net Assets 2018: $1,830,1892018Assets 2019: $2,233,263Liabilities 2019: $189,575Net Assets 2019: $2,043,6882019Assets 2020: $4,035,878Liabilities 2020: $1,756,808Net Assets 2020: $2,279,0702020Assets 2021: $3,366,081Liabilities 2021: $262,823Net Assets 2021: $3,103,2582021Assets 2022: $8,047,662Liabilities 2022: $2,310,962Net Assets 2022: $5,736,7002022Assets 2023: $8,083,076Liabilities 2023: $2,335,118Net Assets 2023: $5,747,9582023Assets 2024: $7,634,958Liabilities 2024: $2,212,190Net Assets 2024: $5,422,7682024

Highlighted filing

2018

Assets$1,994,915
Liabilities$164,726
Net Assets$1,830,189
Open 2018 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,827,6032011Expenses 2012: $1,880,7762012Revenue 2013: $2,079,637Expenses 2013: $1,988,303Net Income 2013: $91,3342013Revenue 2014: $2,102,350Expenses 2014: $2,027,235Net Income 2014: $75,1152014Revenue 2015: $2,401,261Expenses 2015: $2,168,326Net Income 2015: $232,9352015Revenue 2016: $2,309,699Expenses 2016: $2,258,168Net Income 2016: $51,5312016Revenue 2017: $2,482,930Expenses 2017: $2,492,800Net Income 2017: -$9,8702017Revenue 2018: $2,427,701Expenses 2018: $2,444,717Net Income 2018: -$17,0162018Revenue 2019: $2,617,246Expenses 2019: $2,401,631Net Income 2019: $215,6152019Revenue 2020: $4,515,226Expenses 2020: $4,274,702Net Income 2020: $240,5242020Revenue 2021: $7,392,830Expenses 2021: $6,491,024Net Income 2021: $901,8062021Revenue 2022: $5,932,089Expenses 2022: $3,204,398Net Income 2022: $2,727,6912022Revenue 2023: $3,179,128Expenses 2023: $3,154,394Net Income 2023: $24,7342023Revenue 2024: $2,850,736Expenses 2024: $3,126,915Net Income 2024: -$276,1792024

Highlighted filing

2018

Revenue$2,427,701
Expenses$2,444,717
Net Income-$17,016
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,427,701
Mission and Program Overview

Mission

To conduct a school for Hebrew religious education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$944,081$518,379▼ $425,702
Land, Buildings, and Equipment, Net$464,312$467,344▲ $3,032
Accounts Receivable$272,300$416,434▲ $144,134
Savings and Temporary Cash Investments$243,169$250,464▲ $7,295
Other Notes and Loans Receivable, Net$1,792$231,792▲ $230,000
Pledges and Grants Receivable$132,010$100,502▼ $31,508
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Total Assets$2,067,664$1,994,915▼ $72,749
Liabilities
Accounts Payable and Accrued Expenses$210,214$124,726▼ $85,488
Unsecured Notes Loans Payable-$40,000-
Total Liabilities$210,214$164,726▼ $45,488
Net Assets / Fund Balance
Unrestricted Net Assets$1,457,450$1,430,189▼ $27,261
Temporarily Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$1,857,450$1,830,189▼ $27,261
Total Liabilities and Net Assets / Fund Balance$2,067,664$1,994,915▼ $72,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$467,344$119,133-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David CohenTrustee & DeanFT$39,062$49,592$88,654
Joseph CohenOfficerFT$22,725-$22,725

Board Members and Trustees

NameTitle
Daniel ChremTrustee
Joseph CohenTrustee
Meir Ben AbuTrustee
Yosef Haim TerebeloTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$692,734
Program Service Revenue
$1,727,672
Investment Income
$7,295
Other Revenue
$0
All Other Contributions
$617,351
Change in Net Assets
$-17,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,277,611
Other Expenses$1,167,106
Total Fundraising Expense$47,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,981$40,960-$846,941
Other Employee Benefits$252,720$8,886-$261,606
All Other Expenses$182,398$41,572$14,999$238,969
Occupancy$143,146--$143,146
Current Officers, Directors, Trustees, and Key Employees-$68,072$32,355$100,427
Payroll Taxes$65,318$3,319-$68,637
Other Expenses$61,662$18,400-$61,662
Insurance$30,227--$30,227
Travel$29,618--$29,618
Depreciation Depletion$20,140--$20,140
Office Expenses-$16,872-$16,872
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$11,955-$11,955
Fees for Services Legal-$2,400-$2,400
Conferences and Meetings$975--$975
Advertising$386--$386
Total Functional Expenses$2,169,927$227,436$47,354$2,444,717
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Officer joseph cohen is a son of david cohen, trustee”

Form 990, Part VI, Section B, line 11B

“The tax return is delivered in draft form for review by the officers. Once reviewed and changes made, the return is sent to the trustees for review & approval. If approved the return is finalized and mailed to the executive office for signature.”

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

“The board fills out a conflict of interest policy once a year, if an issue arises during the year it is brought up at the next scheduled meeting.”

Form 990, Part VI, Section B, line 15

“Compensation for all officers are reviewed by the board of trustees. An analysis of salaries & benefits is prepared. This analysis is based on a survey of three other non profit organizations. Additionally, comparable organization compensation packages are compilied from form 990's filed with the internal revenue service. The analysis is presented to the board for review. This process is completed without participation of compensated members of the board. All compensation decisions requires unanimous approval of the voting members of the board. Upon approval, the board informs the salaried officers of the board decision.”

Form 990, Part VI, Section C, line 19

“The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.”

Filing and Contact Details

Filer

Filer Name
Yeshivat Ohel Torah
EIN
11-3335344
Phone
7183322600
Address
2600 OCEAN AVE, BROOKLYN, NY 11229

Signing Officer

Name
David Cohen
Title
Dean & Trustee
Phone
7183322600
Signed
2019-02-15

Organization Details

Principal Officer
David Cohen
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
4
Employees
46
Volunteers
0

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
111 BROADWAY, NYC, NY 10006
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Estimated Uncollectible Pledges -10,245.”

Raw XML Appendix377 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0210214
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0124726
IRS990/AccountsReceivableGrp/BOYAmt0272300
IRS990/AccountsReceivableGrp/EOYAmt0416434
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To conduct a school for Hebrew religious education
IRS990/AdvertisingGrp/ProgramServicesAmt0386
IRS990/AdvertisingGrp/TotalAmt0386
IRS990/AllOtherContributionsAmt0617351
IRS990/AllOtherExpensesGrp/FundraisingAmt014999
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041572
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0182398
IRS990/AllOtherExpensesGrp/TotalAmt0238969
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Organization
IRS990/BooksInCareOfDetail/PhoneNum07183322600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 OCEAN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011229
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0944081
IRS990/CashNonInterestBearingGrp/EOYAmt0518379
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032355
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100427
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0975
IRS990/ConferencesMeetingsGrp/TotalAmt0975
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0692734
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07295
IRS990/CYOtherExpensesAmt01167106
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01727672
IRS990/CYRevenuesLessExpensesAmt0-17016
IRS990/CYSalariesCompEmpBnftPaidAmt01277611
IRS990/CYTotalExpensesAmt02444717
IRS990/CYTotalFundraisingExpenseAmt047354
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02427701
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020140
IRS990/DepreciationDepletionGrp/TotalAmt020140
IRS990/Desc0Organization conducts a religious school providing religious and secular education
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02169927
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesAccountingGrp/TotalAmt015000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt02400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011955
IRS990/FeesForServicesOtherGrp/TotalAmt011955
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149592
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Joseph Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm1David Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel Chrem
IRS990/Form990PartVIISectionAGrp/PersonNm3Meir Ben Abu
IRS990/Form990PartVIISectionAGrp/PersonNm4Yosef Haim Terebelo
IRS990/Form990PartVIISectionAGrp/PersonNm5Joseph Cohen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt522725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee & Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt075383
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02427701
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030227
IRS990/InsuranceGrp/TotalAmt030227
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0119133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467344
IRS990/LandBldgEquipCostOrOtherBssAmt0586477
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To conduct a school for Hebrew religious education
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01857450
IRS990/NetAssetsOrFundBalancesEOYAmt01830189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143146
IRS990/OccupancyGrp/TotalAmt0143146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016872
IRS990/OfficeExpensesGrp/TotalAmt016872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-10245
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261606
IRS990/OtherExpensesGrp/Desc0Parsonage
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Daycamp Compensation
IRS990/OtherExpensesGrp/Desc3Day Camp Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018400
IRS990/OtherExpensesGrp/ProgramServicesAmt0299163
IRS990/OtherExpensesGrp/ProgramServicesAmt1163698
IRS990/OtherExpensesGrp/ProgramServicesAmt2114495
IRS990/OtherExpensesGrp/ProgramServicesAmt361662
IRS990/OtherExpensesGrp/TotalAmt0317563
IRS990/OtherExpensesGrp/TotalAmt1163698
IRS990/OtherExpensesGrp/TotalAmt2114495
IRS990/OtherExpensesGrp/TotalAmt361662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0805981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0846941
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0231792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03319
IRS990/PayrollTaxesGrp/ProgramServicesAmt065318
IRS990/PayrollTaxesGrp/TotalAmt068637
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0132010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100502
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0DAVID COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees Received
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01727672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01727672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07788
IRS990/PYOtherExpensesAmt01176280
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01707062
IRS990/PYRevenuesLessExpensesAmt0-9870
IRS990/PYSalariesCompEmpBnftPaidAmt01316520
IRS990/PYTotalExpensesAmt02492800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02482930
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01727672
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250464
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0467344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0119133
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0586477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467344
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER AD PUBLISHED IN MEDIA OF GENERAL CIRCULATION IN COMMUNITY SERVED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE GRANT FROM MANDATED SERVICES $75,383
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER JOSEPH COHEN IS A SON OF DAVID COHEN, TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS DELIVERED IN DRAFT FORM FOR REVIEW BY THE OFFICERS. ONCE REVIEWED AND CHANGES MADE, THE RETURN IS SENT TO THE TRUSTEES FOR REVIEW & APPROVAL. IF APPROVED THE RETURN IS FINALIZED AND MAILED TO THE EXECUTIVE OFFICE FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD FILLS OUT A CONFLICT OF INTEREST POLICY ONCE A YEAR, IF AN ISSUE ARISES DURING THE YEAR IT IS BROUGHT UP AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ALL OFFICERS ARE REVIEWED BY THE BOARD OF TRUSTEES. AN ANALYSIS OF SALARIES & BENEFITS IS PREPARED. THIS ANALYSIS IS BASED ON A SURVEY OF THREE OTHER NON PROFIT ORGANIZATIONS. ADDITIONALLY, COMPARABLE ORGANIZATION COMPENSATION PACKAGES ARE COMPILIED FROM FORM 990'S FILED WITH THE INTERNAL REVENUE SERVICE. THE ANALYSIS IS PRESENTED TO THE BOARD FOR REVIEW. THIS PROCESS IS COMPLETED WITHOUT PARTICIPATION OF COMPENSATED MEMBERS OF THE BOARD. ALL COMPENSATION DECISIONS REQUIRES UNANIMOUS APPROVAL OF THE VOTING MEMBERS OF THE BOARD. UPON APPROVAL, THE BOARD INFORMS THE SALARIED OFFICERS OF THE BOARD DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Estimated Uncollectible Pledges -10,245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02067664
IRS990/TotalAssetsEOYAmt01994915
IRS990/TotalAssetsGrp/BOYAmt02067664
IRS990/TotalAssetsGrp/EOYAmt01994915
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692734
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0227436
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02169927
IRS990/TotalFunctionalExpensesGrp/TotalAmt02444717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210214
IRS990/TotalLiabilitiesEOYAmt0164726
IRS990/TotalLiabilitiesGrp/BOYAmt0210214
IRS990/TotalLiabilitiesGrp/EOYAmt0164726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01857450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01830189
IRS990/TotalOtherCompensationAmt049592
IRS990/TotalProgramServiceExpensesAmt02169927
IRS990/TotalProgramServiceRevenueAmt01727672
IRS990/TotalReportableCompFromOrgAmt061787
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01734967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02427701
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02067664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01994915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt029618
IRS990/TravelGrp/TotalAmt029618
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01457450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01430189
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02600 OCEAN AVE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011229
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07183322600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAT OHEL TORAH
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0113335344
ReturnHeader/Filer/PhoneNum07183322600
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 OCEAN AVE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B6A18D3645132E537F1203474547BDFE33D69C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042E67F6D5CA6445C220F50933290ABE09C6E8DE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.58.139.242
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:04:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCH OELBAUM BRAM HANOVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NYC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010006
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI OELBAUM
ReturnHeader/ReturnTs02019-02-15T14:04:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,994,915
Liabilities
$164,726
Net assets
$1,830,189
Revenue
$2,427,701
Expenses
$2,444,717
Net income
-$17,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$2.21$5.42$2.85$3.13$0.28
2023Detailed filing. Detailed filing data is available for this year.$8.08$2.34$5.75$3.18$3.15$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$2.31$5.74$5.93$3.20$2.73
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.26$3.10$7.39$6.49$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.76$2.28$4.52$4.27$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.19$2.04$2.62$2.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.99$0.16$1.83$2.43$2.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$2.48$2.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.05$0.17$1.88$2.31$2.26$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.09$1.83$2.40$2.17$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$2.10$2.03$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.11$1.53$2.08$1.99$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.06$1.45$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.16$1.08$1.83