Civic Intelligence

Barkai Foundation Inc

EIN 11-3487526 • 501(c)3 • Brooklyn, NY

View Organization Page

Profile

Jewish Religious School,

5302 21st AvenueBrooklyn, NY 11204

www.barkaiyeshivah.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.59x

Higher debt load relative to assets than 67% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

1.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-3.1%

Faster asset growth than 24% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$20,534,451

Down $650,285 (-3.1%) from 2021

Liabilities

Down

$12,149,426

Down $1,877,760 (-13%) from 2021

Net Assets

Up

$8,385,025

Up $1,227,475 (+17%) from 2021

Operations
Liabilities / Revenue72nd percentileNet Margin68th percentile

Revenue

Down

$10,634,718

Down $1,352,932 (-11%) from 2021

Expenses

Up

$9,407,243

Up $764,448 (+8.8%) from 2021

Net Income

Down

$1,227,475

Down $2,117,380 (-63%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,270,785Liabilities 2011: $1,762,278Net Assets 2011: $5,508,5072011Assets 2012: $7,072,548Liabilities 2012: $1,346,484Net Assets 2012: $5,726,0642012Assets 2013: $8,308,470Liabilities 2013: $979,146Net Assets 2013: $7,329,3242013Assets 2014: $8,467,392Liabilities 2014: $847,959Net Assets 2014: $7,619,4332014Assets 2015: $9,193,386Liabilities 2015: $631,535Net Assets 2015: $8,561,8512015Assets 2016: $15,145,112Liabilities 2016: $10,591,109Net Assets 2016: $4,554,0032016Assets 2017: $17,997,935Liabilities 2017: $9,989,895Net Assets 2017: $8,008,0402017Assets 2018: $15,970,566Liabilities 2018: $9,870,409Net Assets 2018: $6,100,1572018Assets 2019: $13,533,343Liabilities 2019: $10,020,852Net Assets 2019: $3,512,4912019Assets 2020: $16,349,826Liabilities 2020: $12,537,131Net Assets 2020: $3,812,6952020Assets 2021: $21,184,736Liabilities 2021: $14,027,186Net Assets 2021: $7,157,5502021Assets 2022: $20,534,451Liabilities 2022: $12,149,426Net Assets 2022: $8,385,0252022

Highlighted filing

2022

Assets$20,534,451
Liabilities$12,149,426
Net Assets$8,385,025
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,801,1662011Expenses 2012: $5,372,9832012Revenue 2013: $8,276,754Expenses 2013: $6,673,494Net Income 2013: $1,603,2602013Revenue 2014: $6,423,314Expenses 2014: $6,133,205Net Income 2014: $290,1092014Revenue 2015: $8,683,973Expenses 2015: $7,741,555Net Income 2015: $942,4182015Revenue 2016: $8,348,926Expenses 2016: $8,668,117Net Income 2016: -$319,1912016Revenue 2017: $7,935,593Expenses 2017: $7,683,199Net Income 2017: $252,3942017Revenue 2018: $7,541,584Expenses 2018: $9,479,130Net Income 2018: -$1,937,5462018Revenue 2019: $8,240,896Expenses 2019: $10,828,562Net Income 2019: -$2,587,6662019Revenue 2020: $9,299,969Expenses 2020: $8,999,765Net Income 2020: $300,2042020Revenue 2021: $11,987,650Expenses 2021: $8,642,795Net Income 2021: $3,344,8552021Revenue 2022: $10,634,718Expenses 2022: $9,407,243Net Income 2022: $1,227,4752022

Highlighted filing

2022

Revenue$10,634,718
Expenses$9,407,243
Net Income$1,227,475
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,534,451
Liabilities
$12,149,426
Net assets
$8,385,025
Revenue
$10,634,718
Expenses
$9,407,243
Net income
$1,227,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$12.1$8.39$10.6$9.41$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$14.0$7.16$12.0$8.64$3.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$12.5$3.81$9.30$9.00$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$10.0$3.51$8.24$10.8$2.59
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$9.87$6.10$7.54$9.48$1.94
2017Detailed filing. Detailed filing data is available for this year.$18.0$9.99$8.01$7.94$7.68$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$10.6$4.55$8.35$8.67$0.32
2015Detailed filing. Detailed filing data is available for this year.$9.19$0.63$8.56$8.68$7.74$0.94
2014Detailed filing. Detailed filing data is available for this year.$8.47$0.85$7.62$6.42$6.13$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.31$0.98$7.33$8.28$6.67$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$1.35$5.73$5.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.76$5.51$5.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 16, 2023
Return Version
2021v4.2
Gross Receipts
$10,634,718
Mission and Program Overview

Mission

Jewish Religious School,

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$19,483,996$19,129,228▼ $354,768
Cash and Non-Interest-Bearing Accounts$782,970$698,809▼ $84,161
Accounts Receivable$434,025$505,349▲ $71,324
Pledges and Grants Receivable$55,000$0▼ $55,000
Prepaid Expenses and Deferred Charges$12,660$12,660→ $0
Total Assets$21,184,736$20,534,451▼ $650,285
Other Assets Total$416,085$188,405▼ $227,680
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,715,401$10,666,787▼ $2,048,614
Deferred Revenue$864,362$958,670▲ $94,308
Accounts Payable and Accrued Expenses$447,423$523,969▲ $76,546
Total Liabilities$14,027,186$12,149,426▼ $1,877,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,157,550$8,385,025▲ $1,227,475
Total Net Assets Fund Balance$7,157,550$8,385,025▲ $1,227,475
Total Liabilities and Net Assets / Fund Balance$21,184,736$20,534,451▼ $650,285

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,700,000-$7,700,000
Buildings$11,162,498$4,169,736$380,034
Other Land Buildings$266,730$585,189$149,240
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Richard E ChalmePresident
Al FalackVice President
Albert PardoVice President
Abe HidaryTrustee
Alfred SuttonTrustee
Daniel LevyTrustee
Deborah ShiloachTrustee
Frieda FrancoTrustee
Jesse SalemTrustee
Jesse SuttonTrustee
Josh SultanTrustee
Louis ShamieTrustee
Mandy CohenTrustee
Mark SaadaTrustee
Robert SalameTrustee
Sam HaddadTrustee
Solomon FallasTrustee
Steven GindiTrustee
Etai LahavSecretary
Ezra BenunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,760,984
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$873,734
All Other Contributions
$2,248,094
Change in Net Assets
$1,227,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,634,718
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,634,718
Total Revenue per Form 990
$10,634,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,470,410
Other Expenses$2,936,833
Total Fundraising Expense$58,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,995,786--$5,995,786
Depreciation Depletion$591,732--$591,732
Interest-$448,621-$448,621
Other Employee Benefits$359,527-$9,697$369,224
All Other Expenses$94,081$110,749$48,701$253,531
Other Expenses$157,121--$157,121
Current Officers, Directors, Trustees, and Key Employees$105,400--$105,400
Insurance-$86,358-$86,358
Office Expenses-$50,831-$50,831
Occupancy$47,150--$47,150
Fees for Services Accounting-$24,275-$24,275
Fees for Services Management-$24,000-$24,000
Information Technology$18,718--$18,718
Fees for Services Legal-$7,100-$7,100
Advertising-$7,006-$7,006
Fees for Services Other-$2,709-$2,709
Total Functional Expenses$8,587,196$761,649$58,398$9,407,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,407,243
Total Expenses per Audited Statements$9,407,243
Total Expenses per Form 990$9,407,243
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The board of directors reviews form 990 and supporting financial statements before the return is filed.”

Form 990, Part VI, Section B, Line 15

“Board of directors reviews all salary decisions.”

Form 990, Part VI, Section C, Line 19

“Copies of the financial statements and form 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
Barkai Foundation Inc
EIN
11-3487526
Phone
7189987473
Address
5302 21ST AVENUE, BROOKLYN, NY 11204

Signing Officer

Name
Ezra Benun
Title
Treasurer
Phone
7189987473
Signed
2023-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Chalme
Formed
1999
Legal Domicile
Ny
Voting Board Members
20
Independent Board Members
20
Employees
174
Volunteers
0

Preparer

Firm
Lmc Advisors LLC
Address
1359 BROADWAY SUITE 1710, NEW YORK, NY 10018
Preparer
Lee M Cohen CPA
Phone
2129672300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Jewish religious school, whose primary mission is to develop well-rounded students who are well versed in torah and misvot, and committed to living a jewish life in the contemporary world.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires the school's management to evaluate tax positions taken by the school and recognize a tax liability (or asset) if the school has taken an uncertain position that more likely than not would not be sustained upon examination by the tax authorities. The school's management has analyzed the tax positions taken by the school, and has concluded that as of august 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 502 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
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IRS990/Desc0THE ORGANIZATION OPERATES A SEPHARDIC JEWISH SCHOOL, FROM PRESCHOOL TO 8TH GRADE. THE SCHOOL OFFERS A DUAL CURRICULUM, COMBINING AN INTENSIVE SECULAR EDUCATION WITH COMPREHENSIVE JUDAIC STUDIES IMBUED WITH THE TRADITIONS OF THE SEPHARDIC COMMUNITY OF SYRIA.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/FormationYr01999
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE SCHOOL'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE SCHOOL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE SCHOOL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. THE SCHOOL'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt09407243
IRS990ScheduleD/TotalRevenuePerForm990Amt010634718
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010634718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09407243
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

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