Civic Intelligence

Barkai Foundation Inc.

990 • Fiscal year 2020 • EIN 11-3487526

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 23, 2021

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

79th percentile

0.77x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.35x

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2020 filings • NTEE B • $10M-$25M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$16,349,826

Up $2,816,483 (+21%) from 2019

Net Assets

Up

$3,812,695

Up $300,204 (+8.5%) from 2019

Liabilities

Up

$12,537,131

Up $2,516,279 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin52nd percentile

Revenue

Up

$9,299,969

Up $1,059,073 (+13%) from 2019

Expenses

Down

$8,999,765

Down $1,828,797 (-17%) from 2019

Net Income

Up

$300,204

Up $2,887,870 (+112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$16,349,826
Liabilities$12,537,131
Net Assets$3,812,695
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$9,299,969
Expenses$8,999,765
Net Income$300,204
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 23, 2021
Return Version
2019v5.2
Gross Receipts
$9,299,969
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,278,497$12,195,963▼ $82,534
Cash and Non-Interest-Bearing Accounts-$3,386,712-
Accounts Receivable$1,003,647$421,743▼ $581,904
Pledges and Grants Receivable-$115,281-
Prepaid Expenses and Deferred Charges$14,069$5,897▼ $8,172
Total Assets$13,533,343$16,349,826▲ $2,816,483
Other Assets Total$237,130$224,230▼ $12,900
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,246,667$11,220,859▲ $2,974,192
Accounts Payable and Accrued Expenses$505,316$667,984▲ $162,668
Deferred Revenue$1,157,525$648,288▼ $509,237
Other Liabilities$111,344$0▼ $111,344
Total Liabilities$10,020,852$12,537,131▲ $2,516,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,512,491$3,812,695▲ $300,204
Total Net Assets Fund Balance$3,512,491$3,812,695▲ $300,204
Total Liabilities and Net Assets / Fund Balance$13,533,343$16,349,826▲ $2,816,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,954,582$3,353,764$356,146
Other Land Buildings$241,381$463,836$2,538
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$9,299,969
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,820,423
Change in Net Assets
$300,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,299,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,299,969
Total Revenue per Form 990
$9,299,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,184,980
Other Expenses$2,814,785
Total Fundraising Expense$79,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,214,939$158,072$30,000$5,403,011
Other Employee Benefits$448,559--$448,559
Depreciation Depletion$444,508--$444,508
All Other Expenses$241,620$57,669$45,541$344,830
Current Officers, Directors, Trustees, and Key Employees$333,410--$333,410
Occupancy$290,532$8,277$1,571$300,380
Interest-$253,793-$253,793
Other Expenses$130,383$11,754$2,231$130,383
Insurance-$65,956-$65,956
Office Expenses-$23,697-$23,697
Fees for Services Accounting-$22,913-$22,913
Information Technology$11,538--$11,538
Fees for Services Management-$7,000-$7,000
Fees for Services Other-$4,841-$4,841
Advertising-$2,879-$2,879
Total Functional Expenses$7,839,983$1,080,439$79,343$8,999,765

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,999,765
Total Expenses per Audited Statements$8,999,765
Total Expenses per Form 990$8,999,765
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
2021-06-23
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
192
Volunteers
0

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.”

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, 2020, 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 478 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/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0270660
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09299969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt011538
IRS990/InformationTechnologyGrp/TotalAmt011538
IRS990/InsuranceGrp/ManagementAndGeneralAmt065956
IRS990/InsuranceGrp/TotalAmt065956
IRS990/InterestGrp/ManagementAndGeneralAmt0253793
IRS990/InterestGrp/TotalAmt0253793
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03817600
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012278497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012195963
IRS990/LandBldgEquipCostOrOtherBssAmt016013563
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06208886
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08246667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011220859
IRS990/NetAssetsOrFundBalancesBOYAmt03512491
IRS990/NetAssetsOrFundBalancesEOYAmt03812695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03512491
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03812695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01571
IRS990/OccupancyGrp/ManagementAndGeneralAmt08277
IRS990/OccupancyGrp/ProgramServicesAmt0290532
IRS990/OccupancyGrp/TotalAmt0300380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023697
IRS990/OfficeExpensesGrp/TotalAmt023697
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0237130
IRS990/OtherAssetsTotalGrp/EOYAmt0224230
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0448559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0448559
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1BUILDING OPERATING COST
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3LUNCH PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt02231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111754
IRS990/OtherExpensesGrp/ProgramServicesAmt0412559
IRS990/OtherExpensesGrp/ProgramServicesAmt1311935
IRS990/OtherExpensesGrp/ProgramServicesAmt2130383
IRS990/OtherExpensesGrp/TotalAmt0463588
IRS990/OtherExpensesGrp/TotalAmt1426544
IRS990/OtherExpensesGrp/TotalAmt2311935
IRS990/OtherExpensesGrp/TotalAmt3130383
IRS990/OtherLiabilitiesGrp/BOYAmt0111344
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05214939
IRS990/OtherSalariesAndWagesGrp/TotalAmt05403011
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115281
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014069
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05897
IRS990/PrincipalOfficerNm0RICHARD CHALME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08240896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04679559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2587666
IRS990/PYSalariesCompEmpBnftPaidAmt06149003
IRS990/PYTotalExpensesAmt010828562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08240896
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300204
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09299969
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/BookValueAmt011954582
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03353764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014952200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0356146
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08999765
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0241381
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0463836
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0702679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02538
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09299969
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, 2020, 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/TotalBookValueLandBuildingsAmt012195963
IRS990ScheduleD/TotalExpensesPerForm990Amt08999765
IRS990ScheduleD/TotalRevenuePerForm990Amt09299969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09299969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08999765
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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JEWISH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS FORM 990 AND SUPPORTING FINANCIAL STATEMENTS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEWS ALL SALARY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,349,826
Liabilities
$12,537,131
Net assets
$3,812,695
Revenue
$9,299,969
Expenses
$8,999,765
Net income
$300,204
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
2020Detailed filing. Detailed filing data is available for this year.$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