Civic Intelligence

Barkai Foundation Inc.

990 • Fiscal year 2021 • EIN 11-3487526

Sep 01, 2020 to Aug 31, 2021 • Filed on May 12, 2022

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

76th percentile

0.66x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

1.17x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

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.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

29%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$21,184,736

Up $4,834,910 (+30%) from 2020

Net Assets

Up

$7,157,550

Up $3,344,855 (+88%) from 2020

Liabilities

Up

$14,027,186

Up $1,490,055 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin80th percentile

Revenue

Up

$11,987,650

Up $2,687,681 (+29%) from 2020

Expenses

Down

$8,642,795

Down $356,970 (-4.0%) from 2020

Net Income

Up

$3,344,855

Up $3,044,651 (+1014%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$21,184,736
Liabilities$14,027,186
Net Assets$7,157,550
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$11,987,650
Expenses$8,642,795
Net Income$3,344,855
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$11,987,650
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,195,963$19,483,996▲ $7,288,033
Cash and Non-Interest-Bearing Accounts$3,386,712$782,970▼ $2,603,742
Accounts Receivable$421,743$434,025▲ $12,282
Pledges and Grants Receivable$115,281$55,000▼ $60,281
Prepaid Expenses and Deferred Charges$5,897$12,660▲ $6,763
Total Assets$16,349,826$21,184,736▲ $4,834,910
Other Assets Total$224,230$416,085▲ $191,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,220,859$12,715,401▲ $1,494,542
Deferred Revenue$648,288$864,362▲ $216,074
Accounts Payable and Accrued Expenses$667,984$447,423▼ $220,561
Total Liabilities$12,537,131$14,027,186▲ $1,490,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,812,695$7,157,550▲ $3,344,855
Total Net Assets Fund Balance$3,812,695$7,157,550▲ $3,344,855
Total Liabilities and Net Assets / Fund Balance$16,349,826$21,184,736▲ $4,834,910

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,700,000-$7,700,000
Buildings$11,585,470$3,746,764$380,034
Other Land Buildings$198,526$506,691$2,538
Compensation and Service Providers
Top Officer Pay21st 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
$11,987,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,207,150
Change in Net Assets
$3,344,855

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,987,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,987,650
Total Revenue per Form 990
$11,987,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,874,324
Other Expenses$2,768,471
Total Fundraising Expense$15,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,184,356--$5,184,356
Interest-$546,321-$546,321
Depreciation Depletion$470,884--$470,884
Other Employee Benefits$349,832--$349,832
Current Officers, Directors, Trustees, and Key Employees$340,136--$340,136
Occupancy$130,000$129,856-$259,856
All Other Expenses$149,099$91,128$15,620$255,847
Other Expenses$100,424$144,080$0$100,424
Insurance-$98,317-$98,317
Office Expenses-$37,256-$37,256
Fees for Services Accounting-$31,550-$31,550
Fees for Services Other-$15,775-$15,775
Information Technology$12,031--$12,031
Fees for Services Management-$9,000-$9,000
Fees for Services Legal-$7,600-$7,600
Total Functional Expenses$7,516,292$1,110,883$15,620$8,642,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,642,795
Total Expenses per Audited Statements$8,642,795
Total Expenses per Form 990$8,642,795
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
2022-05-12
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
171
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, 2021, 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 481 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/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0532159
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011987650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt012031
IRS990/InformationTechnologyGrp/TotalAmt012031
IRS990/InsuranceGrp/ManagementAndGeneralAmt098317
IRS990/InsuranceGrp/TotalAmt098317
IRS990/InterestGrp/ManagementAndGeneralAmt0546321
IRS990/InterestGrp/TotalAmt0546321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04253455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012195963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019483996
IRS990/LandBldgEquipCostOrOtherBssAmt023737451
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt06248341
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt011220859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012715401
IRS990/NetAssetsOrFundBalancesBOYAmt03812695
IRS990/NetAssetsOrFundBalancesEOYAmt07157550
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03812695
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07157550
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129856
IRS990/OccupancyGrp/ProgramServicesAmt0130000
IRS990/OccupancyGrp/TotalAmt0259856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037256
IRS990/OfficeExpensesGrp/TotalAmt037256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0224230
IRS990/OtherAssetsTotalGrp/EOYAmt0416085
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0349832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349832
IRS990/OtherExpensesGrp/Desc0BUILDING OPERATING COST
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS, HOLIDAY &
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144080
IRS990/OtherExpensesGrp/ProgramServicesAmt0632078
IRS990/OtherExpensesGrp/ProgramServicesAmt1147452
IRS990/OtherExpensesGrp/ProgramServicesAmt2100424
IRS990/OtherExpensesGrp/TotalAmt0632078
IRS990/OtherExpensesGrp/TotalAmt1147452
IRS990/OtherExpensesGrp/TotalAmt2144080
IRS990/OtherExpensesGrp/TotalAmt3100424
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05184356
IRS990/OtherSalariesAndWagesGrp/TotalAmt05184356
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05897
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012660
IRS990/PrincipalOfficerNm0RICHARD CHALME
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09299969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02814785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0300204
IRS990/PYSalariesCompEmpBnftPaidAmt06184980
IRS990/PYTotalExpensesAmt08999765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09299969
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03344855
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011987650
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/BookValueAmt011585470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03746764
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt014952200
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380034
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08642795
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07700000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0198526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0506691
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0702679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02538
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011987650
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, 2021, 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/TotalBookValueLandBuildingsAmt019483996
IRS990ScheduleD/TotalExpensesPerForm990Amt08642795
IRS990ScheduleD/TotalRevenuePerForm990Amt011987650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011987650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08642795
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,184,736
Liabilities
$14,027,186
Net assets
$7,157,550
Revenue
$11,987,650
Expenses
$8,642,795
Net income
$3,344,855
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
2021Detailed filing. Detailed filing data is available for this year.$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