Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Down$3,366,081
Down $669,797 (-17%) from 2020
Net Assets
Up$3,103,258
Up $824,188 (+36%) from 2020
Liabilities
Down$262,823
Down $1,493,985 (-85%) from 2020
Revenue
Up$7,392,830
Up $2,877,604 (+64%) from 2020
Expenses
Up$6,491,024
Up $2,216,322 (+52%) from 2020
Net Income
Up$901,806
Up $661,282 (+275%) from 2020
To conduct a school for Hebrew religious education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,245,453 | $1,713,022 | ▲ $467,569 |
| Land, Buildings, and Equipment, Net | $427,064 | $706,935 | ▲ $279,871 |
| Accounts Receivable | $1,693,689 | $335,381 | ▼ $1,358,308 |
| Pledges and Grants Receivable | $392,184 | $327,054 | ▼ $65,130 |
| Savings and Temporary Cash Investments | $265,696 | $273,689 | ▲ $7,993 |
| Prepaid Expenses and Deferred Charges | $10,000 | $10,000 | → $0 |
| Other Notes and Loans Receivable, Net | $1,792 | $0 | ▼ $1,792 |
| Total Assets | $4,035,878 | $3,366,081 | ▼ $669,797 |
| Liabilities | |||
| Other Liabilities | $275,700 | $0 | ▼ $275,700 |
| Accounts Payable and Accrued Expenses | $1,451,108 | $262,823 | ▼ $1,188,285 |
| Unsecured Notes Loans Payable | $30,000 | $0 | ▼ $30,000 |
| Total Liabilities | $1,756,808 | $262,823 | ▼ $1,493,985 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,879,070 | $2,703,258 | ▲ $824,188 |
| Net Assets With Donor Restrictions | $400,000 | $400,000 | → $0 |
| Total Net Assets Fund Balance | $2,279,070 | $3,103,258 | ▲ $824,188 |
| Total Liabilities and Net Assets / Fund Balance | $4,035,878 | $3,366,081 | ▼ $669,797 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $706,935 | $180,402 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Cohen | Trustee & Dean | FT | $39,062 | $58,286 | $97,348 |
| Joseph Cohen | Officer | FT | $27,000 | $64,200 | $91,200 |
| Name | Title |
|---|---|
| Daniel Chrem | Trustee |
| Joseph Cohen | Trustee |
| Meir Ben Abu | Trustee |
| Yosef Haim Terebelo | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,096,520 |
| Salaries, Compensation, and Employee Benefits | $1,394,504 |
| Total Fundraising Expense | $39,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $786,938 | $82,604 | - | $869,542 |
| Other Employee Benefits | $244,237 | $12,500 | - | $256,737 |
| Current Officers, Directors, Trustees, and Key Employees | $102,214 | $79,189 | $23,024 | $204,427 |
| All Other Expenses | $108,206 | $33,425 | $16,440 | $158,071 |
| Occupancy | $132,889 | - | - | $132,889 |
| Other Expenses | $44,620 | $21,671 | - | $66,291 |
| Payroll Taxes | $63,798 | - | - | $63,798 |
| Insurance | $30,272 | - | - | $30,272 |
| Depreciation Depletion | $20,988 | - | - | $20,988 |
| Fees for Services Accounting | - | $20,475 | - | $20,475 |
| Office Expenses | - | $14,872 | - | $14,872 |
| Fees for Services Other | - | $11,889 | - | $11,889 |
| Travel | $11,452 | - | - | $11,452 |
| Advertising | $706 | - | - | $706 |
| Total Functional Expenses | $6,127,865 | $323,695 | $39,464 | $6,491,024 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Officer joseph cohen is a son of david cohen, trustee”
“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.”
“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.”
“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.”
“The governing documents, confilct of interest policy,and financial statements are available to the public at the organization's office during business hours.”
“Estimated Uncollectible Pledges -77,618.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1451108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 262823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1693689 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 335381 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To conduct a school for Hebrew religious education |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 706 |
| IRS990/AllOtherContributionsAmt | 0 | 1232199 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16440 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33425 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 158071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7183322600 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 OCEAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11229 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1245453 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1713022 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 23024 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 102214 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204427 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6136681 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11864 |
| IRS990/CYOtherExpensesAmt | 0 | 5096520 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1244285 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 901806 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1394504 |
| IRS990/CYTotalExpensesAmt | 0 | 6491024 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7392830 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20988 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20988 |
| IRS990/Desc | 0 | Organization conducts a religious school providing religious and secular education |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 400000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 400000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6127865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20475 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11889 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11889 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 58286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 64200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Joseph Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Cohen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Daniel Chrem |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Meir Ben Abu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Yosef Haim Terebelo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joseph Cohen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 39062 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 27000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee & Dean |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4904482 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7392830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30272 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30272 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11864 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11864 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180402 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 427064 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 706935 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 887337 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To conduct a school for Hebrew religious education |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2279070 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3103258 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1879070 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2703258 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132889 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 132889 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14872 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14872 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -77618 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 244237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 256737 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Parsonage |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION & TRIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47070 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4157656 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 202715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 221174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4157656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 249785 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 221174 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 275700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 786938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 869542 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1792 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63798 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 392184 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 327054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10000 |
| IRS990/PrincipalOfficerNm | 0 | DAVID COHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Fees Received |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244285 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1244285 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2961079 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14661 |
| IRS990/PYOtherExpensesAmt | 0 | 2869186 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1539486 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 240524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1405516 |
| IRS990/PYTotalExpensesAmt | 0 | 4274702 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4515226 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 901806 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1244285 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 265696 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 273689 |
| 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 | 1 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 706935 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 180402 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 887337 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 706935 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER AD PUBLISHED IN MEDIA OF GENERAL CIRCULATION IN COMMUNITY SERVED |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATIVE GRANT FROM MANDATED SERVICES $62,953 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICER JOSEPH COHEN IS A SON OF DAVID COHEN, TRUSTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY,AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE DURING BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Estimated Uncollectible Pledges -77,618. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, line 9: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4035878 |
| IRS990/TotalAssetsEOYAmt | 0 | 3366081 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4035878 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3366081 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6136681 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 39464 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 323695 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 6127865 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6491024 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1756808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 262823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1756808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 262823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2279070 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3103258 |
| IRS990/TotalOtherCompensationAmt | 0 | 122486 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 6127865 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1244285 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11864 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1244285 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7392830 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4035878 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3366081 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11452 |
| IRS990/TravelGrp/TotalAmt | 0 | 11452 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 30000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2600 OCEAN AVE |
| IRS990/USAddress/CityNm | 0 | BROOKLYN |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11229 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID COHEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DEAN & TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7183322600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YESHIVAT OHEL TORAH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YESH |
| ReturnHeader/Filer/EIN | 0 | 113335344 |
| ReturnHeader/Filer/PhoneNum | 0 | 7183322600 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 OCEAN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BROOKLYN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 133641196 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIRSCH OELBAUM BRAM HANOVER CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 42 WEST 39 ST SUITE 400 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEW YORK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2122278034 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELI OELBAUM |
| ReturnHeader/ReturnTs | 0 | 2022-04-13T14:06:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DAVID |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COHEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.