Civic Intelligence

Aim High Children'S Services

990 • Fiscal year 2014 • EIN 11-3456448

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 19, 2015

202 Foster AvenueBrooklyn, NY 11230

(718) 853-1750

Siviq Scores

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

Liabilities / Assets

89th percentile

0.98x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

57th percentile

3.1%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

89th percentile

$166,486

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Down

$810,806

Down $129,485 (-14%) from 2013

Net Assets

Up

$16,133

Up $122,659 (+115%) from 2013

Liabilities

Down

$794,673

Down $252,144 (-24%) from 2013

Revenue

Up

$3,910,483

Up $572,917 (+17%) from 2013

Expenses

Up

$3,787,824

Up $415,999 (+12%) from 2013

Net Income

Up

$122,659

Up $156,918 (+458%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $934,927Liabilities 2010: $1,073,853Net Assets 2010: -$138,9262010Assets 2011: $852,399Liabilities 2011: $954,546Net Assets 2011: -$102,1472011Assets 2012: $1,140,599Liabilities 2012: $1,212,866Net Assets 2012: -$72,2672012Assets 2013: $940,291Liabilities 2013: $1,046,817Net Assets 2013: -$106,5262013Assets 2014: $810,806Liabilities 2014: $794,673Net Assets 2014: $16,1332014Assets 2015: $936,172Liabilities 2015: $825,063Net Assets 2015: $111,1092015Assets 2016: $1,066,305Liabilities 2016: $1,080,158Net Assets 2016: -$13,8532016Assets 2017: $896,554Liabilities 2017: $1,080,866Net Assets 2017: -$184,3122017Assets 2018: $616,542Liabilities 2018: $1,147,221Net Assets 2018: -$530,6792018Assets 2019: $620,044Liabilities 2019: $983,695Net Assets 2019: -$363,6512019Assets 2020: $763,891Liabilities 2020: $1,620,882Net Assets 2020: -$856,9912020Assets 2021: $754,904Liabilities 2021: $2,201,907Net Assets 2021: -$1,447,0032021Assets 2022: $1,288,523Liabilities 2022: $1,064,872Net Assets 2022: $223,6512022Assets 2023: $1,363,209Liabilities 2023: $1,027,028Net Assets 2023: $336,1812023Assets 2024: $2,486,125Liabilities 2024: $2,151,041Net Assets 2024: $335,0842024

Highlighted filing

2014

Assets$810,806
Liabilities$794,673
Net Assets$16,133

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,014,6872010Expenses 2011: $3,576,6162011Expenses 2012: $3,608,5492012Revenue 2013: $3,337,566Expenses 2013: $3,371,825Net Income 2013: -$34,2592013Revenue 2014: $3,910,483Expenses 2014: $3,787,824Net Income 2014: $122,6592014Revenue 2015: $4,893,727Expenses 2015: $4,798,751Net Income 2015: $94,9762015Revenue 2016: $4,863,080Expenses 2016: $4,988,042Net Income 2016: -$124,9622016Revenue 2017: $4,538,705Expenses 2017: $4,709,164Net Income 2017: -$170,4592017Revenue 2018: $4,114,167Expenses 2018: $4,460,534Net Income 2018: -$346,3672018Revenue 2019: $3,957,230Expenses 2019: $3,806,299Net Income 2019: $150,9312019Revenue 2020: $2,840,519Expenses 2020: $3,059,647Net Income 2020: -$219,1282020Revenue 2021: $2,218,598Expenses 2021: $2,664,932Net Income 2021: -$446,3342021Revenue 2022: $4,699,485Expenses 2022: $3,328,683Net Income 2022: $1,370,8022022Revenue 2023: $4,579,240Expenses 2023: $4,466,710Net Income 2023: $112,5302023Revenue 2024: $5,465,753Expenses 2024: $5,466,850Net Income 2024: -$1,0972024

Highlighted filing

2014

Revenue$3,910,483
Expenses$3,787,824
Net Income$122,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 19, 2015
Return Version
2013v4.0
Gross Receipts
$3,910,483
Mission and Program Overview

Mission

To educate learning disabled pre-school and school-aged children through various programs available. Including, but not limited to seit, integrated classes and various evaluations of the children?s needs educational, physical, occupational, social, speech, etc.

To educate learning disabled pre-school and school-aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$466,156$350,044▼ $116,112
Savings and Temporary Cash Investments$300,644$301,052▲ $408
Cash and Non-Interest-Bearing Accounts$71,630$122,603▲ $50,973
Prepaid Expenses and Deferred Charges$17,661$9,010▼ $8,651
Land, Buildings, and Equipment, Net$12,902$4,799▼ $8,103
Total Assets$940,291$810,806▼ $129,485
Other Assets Total$71,298$23,298▼ $48,000
Liabilities
Other Liabilities$816,328$548,793▼ $267,535
Accounts Payable and Accrued Expenses$230,489$245,880▲ $15,391
Total Liabilities$1,046,817$794,673▼ $252,144
Net Assets / Fund Balance
Unrestricted Net Assets$-106,526$16,133▲ $122,659
Total Net Assets Fund Balance$-106,526$16,133▲ $122,659
Total Liabilities and Net Assets / Fund Balance$940,291$810,806▼ $129,485

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,799$37,710$42,509
Equipment$0$11,190$11,190
Leasehold Improvements$0$10,610$10,610
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pessi OrlanderExecutive DirectorFT$140,000$26,486$166,486
Isaac BaumingerAccountantPT$72,318$1,322$73,640

Board Members and Trustees

NameTitle
Moshe LehrerChairman
Judy FinkelsteinBoard Memeber
Yocheved SilkSecretary
Judy HorowitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,576
Program Service Revenue
$3,828,491
Investment Income
$416
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$122,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,910,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,910,483
Total Revenue per Form 990
$3,910,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,195,761
Other Expenses$592,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,419,575$108,900-$2,528,475
Occupancy$185,792$69,810-$255,602
Current Officers, Directors, Trustees, and Key Employees-$244,191-$244,191
Payroll Taxes$165,976$51,984-$217,960
Other Employee Benefits$159,694$27,066-$186,760
Office Expenses$112,570$20,929-$133,499
Fees for Services Accounting-$104,960-$104,960
Fees for Services Other$52,733$5,350-$58,083
Insurance$16,383$3,086-$19,469
Pension Plan Contributions$18,036$339-$18,375
Depreciation Depletion-$8,103-$8,103
Fees for Services Legal-$5,788-$5,788
Advertising$245$2,523-$2,768
Travel$478$1,665-$2,143
Conferences and Meetings$1,148$500-$1,648
Total Functional Expenses$3,132,630$655,194$0$3,787,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,787,824
Total Expenses per Audited Statements$3,787,824
Total Expenses per Form 990$3,787,824
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Funding Sources$548,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Isaac bauminger(officer) has a family relationship with moshe lehrer (board member). Pessi orlander and yocheved silk (board member) have a family relationship.

Form 990, Part VI, Section B, Line 11

The organization provides each member of its governing body with the form 990 before it is filed for review and ultimate approval. The 990 is reviewed by the board and management.

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

The organization requires an annual re-examination of the conflict of interest whereby they need to sign a form verifying there are no conflicts or disclosing them. When any conflict of interest relevant to a matter requiring action by the board of directors arise, the interested party shall call it to the attention of the board of directors or its appropriate committee and such person shall not vote on that matter.

Form 990, Part VI, Section B, Line 15

The determination of the compensation is made at a meeting of the board of directors during the fiscal review of the year. At the time, there is a discussion regarding the compensation for the executive director and other management personnel of the organization. Included in this process is compliance with state education department regulations and industry standards. This process took place in may 2013 for the 2014 salaries and took place again most recently in may 2014.

Form 990, Part VI, Section C, Line 19

All of the governing documents and financial statements are held by the executive director and are available for the public to review at our office at any time.

Filing and Contact Details

Filer

EIN
11-3456448
Phone
7188531750

Signing Officer

Name
Pessi Orlander
Title
Executive Director
Phone
7188531750
Signed
2015-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pessi Orlander
Formed
1998
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
127
Volunteers
2

Preparer

Preparer
Israel Tannenbaum
Phone
2128674000
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2B

The process has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2011 and subsequent remain subject to examination by applicable taxing authorities.

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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0849
IRS990/PYOtherExpensesAmt0597127
IRS990/PYOtherRevenueAmt012006
IRS990/PYProgramServiceRevenueAmt03226813
IRS990/PYRevenuesLessExpensesAmt0-34259
IRS990/PYSalariesCompEmpBnftPaidAmt02774698
IRS990/PYTotalExpensesAmt03371825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03337566
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01966677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0300644
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE - 2009 AMOUNT: $ 36,000. 2010 AMOUNT: $ 41,377. 2012 AMOUNT: $ 12,006.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt097898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0416681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03828491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03226813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03571077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03473466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02901851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017001698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089383
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99430
IRS990ScheduleA/PublicSupportTotal509Amt017418379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03910067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03324711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03637608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03572018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02973975
IRS990ScheduleA/Total509Grp/TotalAmt017418379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03910483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03337566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03638429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03613395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03009975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017509848
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011190
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011190
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03787824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010610
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0548793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO FUNDING SOURCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03910483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2011 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04799
IRS990ScheduleD/TotalExpensesPerForm990Amt03787824
IRS990ScheduleD/TotalLiabilityAmt0548793
IRS990ScheduleD/TotalRevenuePerForm990Amt03910483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03910483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03787824
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020886
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PESSI ORLANDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ISAAC BAUMINGER(OFFICER) HAS A FAMILY RELATIONSHIP WITH MOSHE LEHRER (BOARD MEMBER). PESSI ORLANDER AND YOCHEVED SILK (BOARD MEMBER) HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EACH MEMBER OF ITS GOVERNING BODY WITH THE FORM 990 BEFORE IT IS FILED FOR REVIEW AND ULTIMATE APPROVAL. THE 990 IS REVIEWED BY THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES AN ANNUAL RE-EXAMINATION OF THE CONFLICT OF INTEREST WHEREBY THEY NEED TO SIGN A FORM VERIFYING THERE ARE NO CONFLICTS OR DISCLOSING THEM. WHEN ANY CONFLICT OF INTEREST RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD OF DIRECTORS ARISE, THE INTERESTED PARTY SHALL CALL IT TO THE ATTENTION OF THE BOARD OF DIRECTORS OR ITS APPROPRIATE COMMITTEE AND SUCH PERSON SHALL NOT VOTE ON THAT MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF THE COMPENSATION IS MADE AT A MEETING OF THE BOARD OF DIRECTORS DURING THE FISCAL REVIEW OF THE YEAR. AT THE TIME, THERE IS A DISCUSSION REGARDING THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER MANAGEMENT PERSONNEL OF THE ORGANIZATION. INCLUDED IN THIS PROCESS IS COMPLIANCE WITH STATE EDUCATION DEPARTMENT REGULATIONS AND INDUSTRY STANDARDS. THIS PROCESS TOOK PLACE IN MAY 2013 FOR THE 2014 SALARIES AND TOOK PLACE AGAIN MOST RECENTLY IN MAY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE HELD BY THE EXECUTIVE DIRECTOR AND ARE AVAILABLE FOR THE PUBLIC TO REVIEW AT OUR OFFICE AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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/FormAndLineReferenceDesc5990, PART XII, LINE 2B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0940291
IRS990/TotalAssetsEOYAmt0810806
IRS990/TotalAssetsGrp/BOYAmt0940291
IRS990/TotalAssetsGrp/EOYAmt0810806
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt081576
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03132630
IRS990/TotalFunctionalExpensesGrp/TotalAmt03787824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01046817
IRS990/TotalLiabilitiesEOYAmt0794673
IRS990/TotalLiabilitiesGrp/BOYAmt01046817
IRS990/TotalLiabilitiesGrp/EOYAmt0794673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106526

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.15$0.34$5.47$5.47$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$1.03$0.34$4.58$4.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.29$1.06$0.22$4.70$3.33$1.37
2021Detailed filing. Detailed filing data is available for this year.$0.75$2.20$1.45$2.22$2.66$0.45
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.62$0.86$2.84$3.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.98$0.36$3.96$3.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.62$1.15$0.53$4.11$4.46$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.90$1.08$0.18$4.54$4.71$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$1.08$0.01$4.86$4.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.83$0.11$4.89$4.80$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.79$0.02$3.91$3.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.05$0.11$3.34$3.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.21$0.07$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.95$0.10$3.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.07$0.14$3.01