Civic Intelligence

Barkai Foundation Inc.

990 • Fiscal year 2019 • EIN 11-3487526

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 09, 2020

Organization ProfileWWW.BARKAIYESHIVAH.ORG

View Organization Page

5302 21st AvenueBrooklyn, NY 11204

(718) 998-7473

Siviq Scores

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

Liabilities / Assets

78th percentile

0.74x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$13,533,343

Down $2,437,223 (-15%) from 2018

Net Assets

Down

$3,512,491

Down $2,587,666 (-42%) from 2018

Liabilities

Up

$10,020,852

Up $150,443 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin8th percentile

Revenue

Up

$8,240,896

Up $699,312 (+9.3%) from 2018

Expenses

Up

$10,828,562

Up $1,349,432 (+14%) from 2018

Net Income

Down

-$2,587,666

Down $650,120 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2019

Assets$13,533,343
Liabilities$10,020,852
Net Assets$3,512,491
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$8,240,896
Expenses$10,828,562
Net Income-$2,587,666
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 9, 2020
Return Version
2018v3.2
Gross Receipts
$8,240,896
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,700,498$12,278,497▼ $422,001
Rtn Earn Endowment Incm Other Fnds$6,100,157$3,512,491▼ $2,587,666
Accounts Receivable$3,031,550$1,003,647▼ $2,027,903
Prepaid Expenses and Deferred Charges$10,965$14,069▲ $3,104
Intangible Assets$4,414$0▼ $4,414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-13,991$0▲ $13,991
Total Assets$15,970,566$13,533,343▼ $2,437,223
Other Assets Total$237,130$237,130→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,535,000$8,246,667▼ $288,333
Deferred Revenue$1,087,534$1,157,525▲ $69,991
Accounts Payable and Accrued Expenses$247,875$505,316▲ $257,441
Other Liabilities$0$111,344▲ $111,344
Total Liabilities$9,870,409$10,020,852▲ $150,443
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,100,157$3,512,491▼ $2,587,666
Total Liabilities and Net Assets / Fund Balance$15,970,566$13,533,343▼ $2,437,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,996,799$2,952,111-
Other Land Buildings$281,698$420,981-
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Richard E ChalmePresident
Abe HidaryTrustee
Adam SultanTrustee
Al FalackTrustee
Albert PardoTrustee
David DweckTrustee
Deborah ShiloachTrustee
Dr Eli HalabiTrustee
Etai LahavTrustee
Frieda FrancoTrustee
Isaac AshkenaziTrustee
Jack R AshkenaziTrustee
Jesse SalemTrustee
Jesse SuttonTrustee
Joey ShamahTrustee
Louis ShamieTrustee
Mark SaadaTrustee
Morris SakkalTrustee
Robert SalameTrustee
Ezra BenunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,240,896
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,084,543
Change in Net Assets
$-2,587,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,240,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,240,896
Total Revenue per Form 990
$8,240,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,149,003
Other Expenses$4,679,559
Total Fundraising Expense$99,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,320,821$158,072$30,000$4,508,893
Other Employee Benefits$1,365,783$47,569$9,028$1,422,380
Occupancy$714,790$122,174-$836,964
Depreciation Depletion$489,553--$489,553
Interest-$287,744-$287,744
Current Officers, Directors, Trustees, and Key Employees$217,730--$217,730
All Other Expenses$93,636$54,246$60,209$208,091
Other Expenses$108,438$2,276,270-$108,438
Insurance-$40,532-$40,532
Office Expenses$22,639$11,351-$33,990
Information Technology$33,867--$33,867
Fees for Services Accounting$10,390$13,078-$23,468
Advertising-$400-$400
Total Functional Expenses$7,717,889$3,011,436$99,237$10,828,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,828,562
Total Expenses per Audited Statements$10,828,562
Total Expenses per Form 990$10,828,562
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
Cash Overdraft$111,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-12-09
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
182
Volunteers
50

Preparer

Firm
Lm Cohen & Co Llp
Address
535 FIFTH AVENUE 12TH FL, NEW YORK, NY 10017
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.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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, 2019, 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 501 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.

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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/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0195389
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08240896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033867
IRS990/InformationTechnologyGrp/TotalAmt033867
IRS990/InsuranceGrp/ManagementAndGeneralAmt040532
IRS990/InsuranceGrp/TotalAmt040532
IRS990/IntangibleAssetsGrp/BOYAmt04414
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0287744
IRS990/InterestGrp/TotalAmt0287744
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03373092
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012700498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012278497
IRS990/LandBldgEquipCostOrOtherBssAmt015651589
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05960964
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08535000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08246667
IRS990/NetAssetsOrFundBalancesBOYAmt06100157
IRS990/NetAssetsOrFundBalancesEOYAmt03512491
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122174
IRS990/OccupancyGrp/ProgramServicesAmt0714790
IRS990/OccupancyGrp/TotalAmt0836964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011351
IRS990/OfficeExpensesGrp/ProgramServicesAmt022639
IRS990/OfficeExpensesGrp/TotalAmt033990
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237130
IRS990/OtherAssetsTotalGrp/EOYAmt0237130
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01365783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01422380
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS, HOLIDAY &
IRS990/OtherExpensesGrp/Desc3ACADEMIC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02276270
IRS990/OtherExpensesGrp/ProgramServicesAmt0194778
IRS990/OtherExpensesGrp/ProgramServicesAmt1145464
IRS990/OtherExpensesGrp/ProgramServicesAmt2108438
IRS990/OtherExpensesGrp/TotalAmt02276270
IRS990/OtherExpensesGrp/TotalAmt1194778
IRS990/OtherExpensesGrp/TotalAmt2145464
IRS990/OtherExpensesGrp/TotalAmt3108438
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0111344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04320821
IRS990/OtherSalariesAndWagesGrp/TotalAmt04508893
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014069
IRS990/PrincipalOfficerNm0RICHARD CHALME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07541584
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03078009
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1937546
IRS990/PYSalariesCompEmpBnftPaidAmt06401121
IRS990/PYTotalExpensesAmt09479130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07541584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2587666
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08240896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06100157
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03512491
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt011996799
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02952111
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014948910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010828562
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0281698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0420981
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0702679
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08240896
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, 2019, 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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012278497
IRS990ScheduleD/TotalExpensesPerForm990Amt010828562
IRS990ScheduleD/TotalLiabilityAmt0111344
IRS990ScheduleD/TotalRevenuePerForm990Amt08240896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08240896
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010828562
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH NEWSPAPER OR BROADCAST MEDIA DURING THE PERIOD OF SOLICIATION FOR STUDENTS, AND DURING THE REGISTRATION PERIOD, IN A WAY THAT MAKES THE POLICY KNOWN TO ALL PARTS OF THE GENERAL COMMUNITY IT SERVES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVED FINANCIAL AID FROM NEW YORK STATE THROUGH THE FOLLOWING: MANDATED SERVICES AID; MATHEMATICS, SCIENCE & TECHNOLOGY TEACHERS IN RELIGIOUS & INDEPENDENT SCHOOLS GRANT; AND NONPUBLIC SCHOOL SAFETY EQUIPMENT GRANT.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,533,343
Liabilities
$10,020,852
Net assets
$3,512,491
Revenue
$8,240,896
Expenses
$10,828,562
Net income
-$2,587,666
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
2019Detailed filing. Detailed filing data is available for this year.$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