Civic Intelligence

Yeshivat Ohel Torah

990 • Fiscal year 2020 • EIN 11-3335344

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.39x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

5.3%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$103,750

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • NTEE X • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

81%

Faster asset growth than 86% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,035,878

Up $1,802,615 (+81%) from 2019

Net Assets

Up

$2,279,070

Up $235,382 (+12%) from 2019

Liabilities

Up

$1,756,808

Up $1,567,233 (+827%) from 2019

Revenue

Up

$4,515,226

Up $1,897,980 (+73%) from 2019

Expenses

Up

$4,274,702

Up $1,873,071 (+78%) from 2019

Net Income

Up

$240,524

Up $24,909 (+12%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$4,035,878
Liabilities$1,756,808
Net Assets$2,279,070

Operations Trend

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

2020

Revenue$4,515,226
Expenses$4,274,702
Net Income$240,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.2
Gross Receipts
$4,515,226
Mission and Program Overview

Mission

To conduct a school for Hebrew religious education

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$339,621$1,693,689▲ $1,354,068
Cash and Non-Interest-Bearing Accounts$776,524$1,245,453▲ $468,929
Land, Buildings, and Equipment, Net$447,204$427,064▼ $20,140
Pledges and Grants Receivable$400,146$392,184▼ $7,962
Savings and Temporary Cash Investments$257,976$265,696▲ $7,720
Prepaid Expenses and Deferred Charges$10,000$10,000→ $0
Other Notes and Loans Receivable, Net$1,792$1,792→ $0
Total Assets$2,233,263$4,035,878▲ $1,802,615
Liabilities
Accounts Payable and Accrued Expenses$149,575$1,451,108▲ $1,301,533
Other Liabilities$0$275,700▲ $275,700
Unsecured Notes Loans Payable$40,000$30,000▼ $10,000
Total Liabilities$189,575$1,756,808▲ $1,567,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,643,688$1,879,070▲ $235,382
Net Assets With Donor Restrictions$400,000$400,000→ $0
Total Net Assets Fund Balance$2,043,688$2,279,070▲ $235,382
Total Liabilities and Net Assets / Fund Balance$2,233,263$4,035,878▲ $1,802,615

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$427,064$159,413-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph CohenOfficerFT$24,750$79,000$103,750
David CohenTrustee & DeanFT$39,062$49,982$89,044

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,961,079
Program Service Revenue
$1,539,486
Investment Income
$14,661
Other Revenue
$0
All Other Contributions
$406,946
Change in Net Assets
$240,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,869,186
Salaries, Compensation, and Employee Benefits$1,405,516
Total Fundraising Expense$36,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,899$51,851-$868,750
Other Employee Benefits$282,335$960-$283,295
All Other Expenses$180,140$41,101$13,350$234,591
Current Officers, Directors, Trustees, and Key Employees$45,706$113,353$22,852$181,911
Occupancy$143,215--$143,215
Other Expenses$83,293$41,625-$83,293
Payroll Taxes$71,560--$71,560
Insurance$23,462--$23,462
Depreciation Depletion$20,140--$20,140
Travel$10,520--$10,520
Office Expenses-$10,220-$10,220
Fees for Services Other-$8,361-$8,361
Advertising$285--$285
Total Functional Expenses$3,971,029$267,471$36,202$4,274,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$275,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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
2021-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hirsch Oelbaum Bram Hanover Cpas
Address
42 WEST 39 ST SUITE 400, NEW YORK, NY 10018
Preparer
Eli Oelbaum
Phone
2122278034
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Estimated Uncollectible Pledges -5,144.

Raw XML Appendix380 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/BOYAmt0149575
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01451108
IRS990/AccountsReceivableGrp/BOYAmt0339621
IRS990/AccountsReceivableGrp/EOYAmt01693689
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To conduct a school for Hebrew religious education
IRS990/AdvertisingGrp/ProgramServicesAmt0285
IRS990/AdvertisingGrp/TotalAmt0285
IRS990/AllOtherContributionsAmt0406946
IRS990/AllOtherExpensesGrp/FundraisingAmt013350
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0180140
IRS990/AllOtherExpensesGrp/TotalAmt0234591
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0776524
IRS990/CashNonInterestBearingGrp/EOYAmt01245453
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022852
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0113353
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045706
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0181911
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02961079
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014661
IRS990/CYOtherExpensesAmt02869186
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01539486
IRS990/CYRevenuesLessExpensesAmt0240524
IRS990/CYSalariesCompEmpBnftPaidAmt01405516
IRS990/CYTotalExpensesAmt04274702
IRS990/CYTotalFundraisingExpenseAmt036202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04515226
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/DonorRestrictionNetAssetsGrp/BOYAmt0400000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0400000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03971029
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08361
IRS990/FeesForServicesOtherGrp/TotalAmt08361
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/OtherCompensationAmt149982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt579000
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/ReportableCompFromOrgAmt524750
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/GovernmentGrantsAmt02554133
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04515226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt023462
IRS990/InsuranceGrp/TotalAmt023462
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014661
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014661
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0159413
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0447204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0427064
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/NetAssetsOrFundBalancesBOYAmt02043688
IRS990/NetAssetsOrFundBalancesEOYAmt02279070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01643688
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01879070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0143215
IRS990/OccupancyGrp/TotalAmt0143215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010220
IRS990/OfficeExpensesGrp/TotalAmt010220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0282335
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283295
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Parsonage
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION & TRIPS
IRS990/OtherExpensesGrp/Desc3Packaging Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041625
IRS990/OtherExpensesGrp/ProgramServicesAmt01837913
IRS990/OtherExpensesGrp/ProgramServicesAmt1279825
IRS990/OtherExpensesGrp/ProgramServicesAmt2175736
IRS990/OtherExpensesGrp/ProgramServicesAmt383293
IRS990/OtherExpensesGrp/TotalAmt01837913
IRS990/OtherExpensesGrp/TotalAmt1321450
IRS990/OtherExpensesGrp/TotalAmt2175736
IRS990/OtherExpensesGrp/TotalAmt383293
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0275700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0868750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01792
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01792
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt071560
IRS990/PayrollTaxesGrp/TotalAmt071560
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0400146
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010000
IRS990/PrincipalOfficerNm0DAVID COHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Fees Received
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01539486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01539486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012447
IRS990/PYOtherExpensesAmt01051732
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01629706
IRS990/PYRevenuesLessExpensesAmt0215615
IRS990/PYSalariesCompEmpBnftPaidAmt01349899
IRS990/PYTotalExpensesAmt02401631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02617246
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0240524
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01561572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265696
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0427064
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159413
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0586477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427064
IRS990ScheduleD/TotalLiabilityAmt0275700
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 -5,144.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02233263
IRS990/TotalAssetsEOYAmt04035878
IRS990/TotalAssetsGrp/BOYAmt02233263
IRS990/TotalAssetsGrp/EOYAmt04035878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02961079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03971029
IRS990/TotalFunctionalExpensesGrp/TotalAmt04274702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0189575
IRS990/TotalLiabilitiesEOYAmt01756808
IRS990/TotalLiabilitiesGrp/BOYAmt0189575
IRS990/TotalLiabilitiesGrp/EOYAmt01756808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02043688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02279070
IRS990/TotalOtherCompensationAmt0128982
IRS990/TotalProgramServiceExpensesAmt03971029
IRS990/TotalProgramServiceRevenueAmt01539486
IRS990/TotalReportableCompFromOrgAmt063812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01554147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04515226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04035878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010520
IRS990/TravelGrp/TotalAmt010520
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt030000
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COHEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN & TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07183322600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/PreparerFirmGrp/PreparerFirmEIN0133641196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRSCH OELBAUM BRAM HANOVER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt042 WEST 39 ST SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122278034
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI OELBAUM
ReturnHeader/ReturnTs02021-05-15T23:59:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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