Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Assets
Up$1,580,788
Up $1,441,158 (+1032%) from 2018
Net Assets
Up$743,096
Up $612,354 (+468%) from 2018
Liabilities
Up$837,692
Up $828,804 (+9325%) from 2018
Revenue
Up$4,655,932
Up $4,044,450 (+661%) from 2018
Expenses
Up$4,023,258
Up $3,361,077 (+508%) from 2018
Net Income
Up$632,674
Up $683,373 (+1348%) from 2018
See attached mission statement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $48,886 | $781,087 | ▲ $732,201 |
| Cash and Non-Interest-Bearing Accounts | $58,020 | $599,931 | ▲ $541,911 |
| Other Notes and Loans Receivable, Net | $25,699 | $178,399 | ▲ $152,700 |
| Total Assets | $139,630 | $1,580,788 | ▲ $1,441,158 |
| Other Assets Total | $7,025 | $21,371 | ▲ $14,346 |
| Liabilities | |||
| Other Liabilities | - | $818,134 | - |
| Accounts Payable and Accrued Expenses | $8,888 | $19,558 | ▲ $10,670 |
| Total Liabilities | $8,888 | $837,692 | ▲ $828,804 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $130,742 | $743,096 | ▲ $612,354 |
| Total Net Assets Fund Balance | $130,742 | $743,096 | ▲ $612,354 |
| Total Liabilities and Net Assets / Fund Balance | $139,630 | $1,580,788 | ▲ $1,441,158 |
| Name | Title |
|---|---|
| Mordechai Salfer | President |
| Rabbi Joseph Abrams | Vice President |
| Sherry Stein Epstein | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,525,963 |
| Other Expenses | $1,497,295 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $2,296,993 | - | - | $2,296,993 |
| All Other Expenses | $740,185 | $1,915 | - | $742,100 |
| Other Expenses | $287,528 | $3,500 | - | $287,528 |
| Payroll Taxes | $228,394 | $576 | - | $228,970 |
| Office Expenses | $138,900 | - | - | $138,900 |
| Occupancy | $70,117 | $250 | - | $70,367 |
| Information Technology | $10,308 | - | - | $10,308 |
| Advertising | $8,311 | - | - | $8,311 |
| Travel | $4,290 | - | - | $4,290 |
| Total Functional Expenses | $4,017,017 | $6,241 | $0 | $4,023,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Loan from Tree of Knowledge Learning Center | $700,874 |
| Direct Deposits | $67,333 |
| Accrued Wages | $38,338 |
| Federal income taxes | $8,524 |
| Lakewood Devlopment | $5,000 |
| Accrued Contract Labor | - |
| Payroll Liabilities | $-1,935 |
“Our mission at Tree of Knowledge Learning Academy TOKLA is to aid acadmeically at risk or physically challenged children by providing psycho-educational servies for them to achieve academic success leading to a protective and rewarding lifestye. All too often, children are taught in a one size fits all manner overlooking each childs personal learning style. The reality is that we all learn in different ways. To be successful we all need to be taught and allowed to learn according to our own unique style. When a childs uniquely effective learning style is discovered it works like magic. Suddenly the child actually enjoys learning and can awaken in turn oe herself an excitement to learn. TOKLA is continually building realtionships with schools across the United States giving more students access to programming they need and deserve. At TOKLA our educational specialists access and reveal each others unique learningstye and develop individual servce plans that create an enthusiam to learn.”
“The decrease was due to additional accruals.”
“In School Services Our certified teachers and skilled therapists work with children in any setting whether at home, in the hnspital or in school. Our staff is trained to work with all children, regardless of their needs. These include the learning and physically disabled as well as the giften and talented, from the behaviorally challenged to the chronically or terminally ill child. Our contract networks enable us to work with many school boards, community schools and private schools throughout the country. Ohio Services We are an approved provider for the Jon Peterson and Autism Scholarhip scholarships. Auxiliary Funding Services Title 1 Math, Reading, Social Emotional Learning Para-Professionals Home Instruction Educational Tutoring in Every Subject Tutoring available in-home or in the hospital. Psycho-Educational Assessments. Behavioral Assessment Counseling and Therapy Music ,Speech, and Physical therapy Occupational Therapy Nurses and Nurses Aides Nutrition Florida Services We are an approved privatre school Adfvanced Accreditation Approved Gardiner McKay and Step Up provider. New Jersey Services Tree of Knowledge is an approved Title 1 and 192/193 service provider by the state of New Jersey and our services currently support the New Jersey Core Curriculm Contentt Standards NJCCCS and follow the guidelines set forth by the Individuals with Disabilities Education Act IDEA and English Languarge Learners ELL Chapter 192 Auxiliary Serices Compensatory Education English as a secondary languarge. Home Intruction Chapter 193 Remedial Services Supplemental Instruction Speech Language Title I Math Reading Social Emotional Learning and Para Professionals”
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/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/MissionDesc | 0 | See Schedule O |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | Loan from Tree of Knowledge Learning Center |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Accrued Wages |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
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| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Our mission at Tree of Knowledge Learning Academy TOKLA is to aid acadmeically at risk or physically challenged children by providing psycho-educational servies for them to achieve academic success leading to a protective and rewarding lifestye. All too often, children are taught in a one size fits all manner overlooking each childs personal learning style. The reality is that we all learn in different ways. To be successful we all need to be taught and allowed to learn according to our own unique style. When a childs uniquely effective learning style is discovered it works like magic. Suddenly the child actually enjoys learning and can awaken in turn oe herself an excitement to learn. TOKLA is continually building realtionships with schools across the United States giving more students access to programming they need and deserve. At TOKLA our educational specialists access and reveal each others unique learningstye and develop individual servce plans that create an enthusiam to learn. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The decrease was due to additional accruals. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In School Services Our certified teachers and skilled therapists work with children in any setting whether at home, in the hnspital or in school. Our staff is trained to work with all children, regardless of their needs. These include the learning and physically disabled as well as the giften and talented, from the behaviorally challenged to the chronically or terminally ill child. Our contract networks enable us to work with many school boards, community schools and private schools throughout the country. Ohio Services We are an approved provider for the Jon Peterson and Autism Scholarhip scholarships. Auxiliary Funding Services Title 1 Math, Reading, Social Emotional Learning Para-Professionals Home Instruction Educational Tutoring in Every Subject Tutoring available in-home or in the hospital. Psycho-Educational Assessments. Behavioral Assessment Counseling and Therapy Music ,Speech, and Physical therapy Occupational Therapy Nurses and Nurses Aides Nutrition Florida Services We are an approved privatre school Adfvanced Accreditation Approved Gardiner McKay and Step Up provider. New Jersey Services Tree of Knowledge is an approved Title 1 and 192/193 service provider by the state of New Jersey and our services currently support the New Jersey Core Curriculm Contentt Standards NJCCCS and follow the guidelines set forth by the Individuals with Disabilities Education Act IDEA and English Languarge Learners ELL Chapter 192 Auxiliary Serices Compensatory Education English as a secondary languarge. Home Intruction Chapter 193 Remedial Services Supplemental Instruction Speech Language Title I Math Reading Social Emotional Learning and Para Professionals |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part X, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part III, Line 1 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.