Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 11-3487526
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$7,072,548
Down $198,237 (-2.7%) from 2011
Net Assets
Up$5,726,064
Up $217,557 (+3.9%) from 2011
Liabilities
Down$1,346,484
Down $415,794 (-24%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,372,983
Down $428,183 (-7.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58347 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 60800 |
| IRS990/AccountsReceivable/BOY | 0 | 1504294 |
| IRS990/AccountsReceivable/EOY | 0 | 1148933 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 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. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2031 EAST 5TH STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BROOKLYN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 11223 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 10326 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 10326 |
| IRS990/AllOtherContributions | 0 | 1446096 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 131777 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 190998 |
| IRS990/AllOtherExpenses/Total | 0 | 322775 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 670579 |
| IRS990/CashNonInterestBearing/EOY | 0 | 454318 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 19644 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13779 |
| IRS990/ConferencesMeetings/Total | 0 | 33423 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5585818 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7208925 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 154160 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 154160 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | OPERATION OF A SEPHARDIC JEWISH SCHOOL, FROM PRESCHOOL TO 8TH GRADE. WE OFFER A DUAL CURRICULUM, COMBINING AN INTENSIVE SECULAR EDUCATION WITH COMPREHENSIVE JUDAIC STUDIES IMBUED WITH THE TRADITIONS OF THE SEPHARDIC COMMUNITY OF SYRIA. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 4493650 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2700 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2700 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2977 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 2977 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RICKY COHEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SAM SALEM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ABIE SHAMAH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JACK C DWECK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEY SHAMAH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ALBERT DWECK |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MICHAEL HIDARY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOEY DWECK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | SARA ROSENFELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHERRI HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | AUDREY CALVO |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BONNIE MORANO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 116256 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 102054 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 99033 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 101200 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 86890 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice Pres |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | V.P. of Finance |
| IRS990/Form990PartVIISectionA/Title | 5 | V.P. of Finance |
| IRS990/Form990PartVIISectionA/Title | 6 | V.P. of Operations |
| IRS990/Form990PartVIISectionA/Title | 7 | Principal |
| IRS990/Form990PartVIISectionA/Title | 8 | Principal |
| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | Principal |
| IRS990/Form990PartVIISectionA/Title | 11 | Business Manager |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 69866 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 5606501 |
| IRS990/GrossRents/Real | 0 | 20683 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 0 |
| IRS990/Insurance/ProgramServices | 0 | 255053 |
| IRS990/Insurance/Total | 0 | 255053 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 103433 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 103433 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1125002 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6115909 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4949722 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4990907 |
| IRS990/LessRentalExpenses/Real | 0 | 15961 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 4069856 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Jewish Religious School, |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1610274 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1285684 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICKY COHEN |
| IRS990/NbrIndependentVotingMembers | 0 | 16 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5508507 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5726064 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 4722 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 4722 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 16 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 184 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 296741 |
| IRS990/Occupancy/Total | 0 | 296741 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 43858 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 43858 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 146190 |
| IRS990/OtherAssetsTotal/EOY | 0 | 478390 |
| IRS990/OtherExpensePriorYear | 0 | 1659224 |
| IRS990/OtherExpensesCurrentYear | 0 | 1793129 |
| IRS990/OtherExpenses/Description | 0 | Lunch Program |
| IRS990/OtherExpenses/Description | 1 | Classroom Expense |
| IRS990/OtherExpenses/Description | 2 | Payroll Processing |
| IRS990/OtherExpenses/Description | 3 | Building Maintenance |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4125 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 155953 |
| IRS990/OtherExpenses/ProgramServices | 0 | 114290 |
| IRS990/OtherExpenses/ProgramServices | 1 | 262495 |
| IRS990/OtherExpenses/ProgramServices | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 3 | 0 |
| IRS990/OtherExpenses/Total | 0 | 114290 |
| IRS990/OtherExpenses/Total | 1 | 262495 |
| IRS990/OtherExpenses/Total | 2 | 4125 |
| IRS990/OtherExpenses/Total | 3 | 155953 |
| IRS990/OtherRevenueCurrentYear | 0 | 4722 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 231125 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3073655 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3304780 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19255 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 255819 |
| IRS990/PayrollTaxes/Total | 0 | 275074 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 217557 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 4722 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 5508507 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 5726064 |
| IRS990/Revenue | 0 | 4069856 |
| IRS990/RevenuesLessExpensesCY | 0 | 217557 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1407759 |
| IRS990/SalariesEtcCurrentYear | 0 | 3579854 |
| IRS990/SalariesEtcPriorYear | 0 | 4141942 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4607148 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 932330 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 5539478 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3433 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 106160 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 109593 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 217557 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 217557 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 272969 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 58643 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 331612 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 124230 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 24160 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 330000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Sefer Torah |
| IRS990ScheduleD/OtherAssets/Description | 1 | Security Deposits |
| IRS990ScheduleD/OtherAssets/Description | 2 | Deposit on 5312 21st Avenue |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 107357 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 27869 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 135226 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 478390 |
| IRS990ScheduleD/TotalExpenses | 0 | 5372983 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4990907 |
| IRS990ScheduleD/TotalRevenue | 0 | 5590540 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | SCHOOL BROCHURES, PUBLICATIONS AND REGISTRATION FORMS |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Copy of Form 990 is available in office |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | board of directors reviews all salary decisions |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REAL ESTATE TAX 11431. 0. 11431. 0. UTILITIES 110914. 0. 110914. 0. NYS FILING FEE 275. 0. 275. 0. PARSONAGE 29200. 29200. 0. 0. SECURITY 30750. 30750. 0. 0. INDEPENDENT CONTRACTORS 62509. 61492. 1017. 0. TELEPHONE 8140. 0. 8140. 0. PTA PROGRAMS 69556. 69556. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5302 21ST AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKLYN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 11204 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BARKAI FOUNDATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7189987473 |
| IRS990/TotalAssets/BOY | 0 | 7270785 |
| IRS990/TotalAssetsBOY | 0 | 7270785 |
| IRS990/TotalAssets/EOY | 0 | 7072548 |
| IRS990/TotalAssetsEOY | 0 | 7072548 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 5585818 |
| IRS990/TotalExpensesCurrentYear | 0 | 5372983 |
| IRS990/TotalExpensesPriorYear | 0 | 5801166 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 879333 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 4493650 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 5372983 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1762278 |
| IRS990/TotalLiabilitiesBOY | 0 | 1762278 |
| IRS990/TotalLiabilities/EOY | 0 | 1346484 |
| IRS990/TotalLiabilitiesEOY | 0 | 1346484 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 7270785 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 7072548 |
| IRS990/TotalNbrEmployees | 0 | 184 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5508507 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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