Civic Intelligence

Torah Learning Resources Ltd.

990 • Fiscal year 2015 • EIN 20-3070659

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
C/O Sherry Haber 1924 East 7th StBrooklyn, NY 11223

(718) 490-1000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

49%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-34%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$2,091,795

Up $155,306 (+8.0%) from 2014

Net Assets

Up

$2,091,795

Up $155,306 (+8.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin81st percentile

Revenue

Down

$315,834

Down $165,321 (-34%) from 2014

Expenses

Down

$160,528

Down $803 (-0.5%) from 2014

Net Income

Down

$155,306

Down $164,518 (-51%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,529,362Liabilities 2011: $1,385Net Assets 2011: $1,527,9772011Assets 2012: $1,455,953Liabilities 2012: $87Net Assets 2012: $1,455,8662012Assets 2013: $1,618,113Liabilities 2013: $1,448Net Assets 2013: $1,616,6652013Assets 2014: $1,936,489Liabilities 2014: $0Net Assets 2014: $1,936,4892014Assets 2015: $2,091,795Liabilities 2015: $0Net Assets 2015: $2,091,7952015Assets 2016: $1,918,239Liabilities 2016: $1,207Net Assets 2016: $1,917,0322016Assets 2017: $1,974,011Liabilities 2017: $1,605Net Assets 2017: $1,972,4062017Assets 2018: $2,050,999Liabilities 2018: $1,161Net Assets 2018: $2,049,8382018Assets 2019: $2,156,861Liabilities 2019: $1,527Net Assets 2019: $2,155,3342019Assets 2020: $2,260,961Liabilities 2020: $1,525Net Assets 2020: $2,259,4362020Assets 2021: $2,298,770Liabilities 2021: $1,537Net Assets 2021: $2,297,2332021Assets 2022: $2,404,289Liabilities 2022: $0Net Assets 2022: $2,404,2892022Assets 2023: $2,670,827Liabilities 2023: $39,910Net Assets 2023: $2,630,9172023Assets 2024: $2,028,543Liabilities 2024: $2,970Net Assets 2024: $2,025,5732024

Highlighted filing

2015

Assets$2,091,795
Liabilities$0
Net Assets$2,091,795
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $677,749Expenses 2011: $522,211Net Income 2011: $155,5382011Revenue 2012: $304,166Expenses 2012: $376,277Net Income 2012: -$72,1112012Revenue 2013: $344,981Expenses 2013: $184,182Net Income 2013: $160,7992013Revenue 2014: $481,155Expenses 2014: $161,331Net Income 2014: $319,8242014Revenue 2015: $315,834Expenses 2015: $160,528Net Income 2015: $155,3062015Revenue 2016: $286,238Expenses 2016: $461,001Net Income 2016: -$174,7632016Revenue 2017: $235,726Expenses 2017: $180,352Net Income 2017: $55,3742017Revenue 2018: $282,051Expenses 2018: $204,619Net Income 2018: $77,4322018Revenue 2019: $315,617Expenses 2019: $210,121Net Income 2019: $105,4962019Revenue 2020: $206,144Expenses 2020: $102,042Net Income 2020: $104,1022020Revenue 2021: $262,525Expenses 2021: $224,728Net Income 2021: $37,7972021Revenue 2022: $424,490Expenses 2022: $317,434Net Income 2022: $107,0562022Revenue 2023: $513,692Expenses 2023: $287,064Net Income 2023: $226,6282023Revenue 2024: $603,266Expenses 2024: $1,208,610Net Income 2024: -$605,3442024

Highlighted filing

2015

Revenue$315,834
Expenses$160,528
Net Income$155,306
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$315,834
Mission and Program Overview

Mission

The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,936,489$2,091,795▲ $155,306
Savings and Temporary Cash Investments$423,333$444,469▲ $21,136
Pledges and Grants Receivable$207,772$235,237▲ $27,465
Investments Other Securities-$120,000-
Land, Buildings, and Equipment, Net$21,185$21,955▲ $770
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,936,489$2,091,795▲ $155,306
Other Assets Total$1,284,199$1,270,134▼ $14,065
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,936,489$2,091,795▲ $155,306
Total Liabilities and Net Assets / Fund Balance$1,936,489$2,091,795▲ $155,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,456$35,553$52,009
Leasehold Improvements$5,499$9,501$15,000
Other Assets Org$5,851--
Closely Held Equity Interests$120,000--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Eddie B SittDirector
Joseph HabertDirector
Morris DweckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$61,598
Program Service Revenue
$254,236
Investment Income
$0
Other Revenue
$0
All Other Contributions
$61,598
Change in Net Assets
$155,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,429
Salaries, Compensation, and Employee Benefits$72,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,000$4,580-$64,580
All Other Expenses$9,356$1,328-$10,684
Other Expenses$6,908$1,219-$8,127
Other Employee Benefits$6,986$533-$7,519
Fees for Services Accounting$4,801$847-$5,648
Depreciation Depletion$4,230--$4,230
Fees for Services Other$850$150-$1,000
Office Expenses$615$109-$724
Total Functional Expenses$151,762$8,766$0$160,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board of directors or members of committees with governing board delegated powers conduct periodic reviews of compliance with the "conflicts of interest policy."in connection with any actual or possible conflict of interest, an interested partymust disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. The board or committee members review the facts and vote to determinewhether a conflict exists.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Torah Learning Resources Ltd
EIN
20-3070659
Phone
7184901000
Address
C/O SHERRY HABER 1924 EAST 7TH ST, BROOKLYN, NY 11223

Signing Officer

Name
Morris Dweck
Title
Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Margulies Katzen & Bass LLP
Address
121 Summerhill Rd, East BrunswicK, NJ 08816
Preparer
Richard Katzen
Phone
7322544848
Raw XML AppendixShowing 400 of 416 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the Jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt061598
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01328
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09356
IRS990/AllOtherExpensesGrp/TotalAmt010684
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHERRY HABER
IRS990/BooksInCareOfDetail/PhoneNum07184901000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O SHERRY HABER 1924 EAST 7TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011223
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061598
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt088429
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0254236
IRS990/CYRevenuesLessExpensesAmt0155306
IRS990/CYSalariesCompEmpBnftPaidAmt072099
IRS990/CYTotalExpensesAmt0160528
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315834
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04230
IRS990/DepreciationDepletionGrp/TotalAmt04230
IRS990/Desc0Developed a web site and uploaded over 5,000 one hour lectures teaching the Jewish religion.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0115062
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0847
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04801
IRS990/FeesForServicesAccountingGrp/TotalAmt05648
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0850
IRS990/FeesForServicesOtherGrp/TotalAmt01000
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MORRIS DWECK
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH HABERT
IRS990/Form990PartVIISectionAGrp/PersonNm2EDDIE B SITT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0315834
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0120000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021955
IRS990/LandBldgEquipCostOrOtherBssAmt067009
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The purposes for which this corporation was formed are exclusively for charitable and religious purposes providing literature and educational material on the Jewish faith, and on personal development in the intellectual and spiritual areas: to conduct seminars, lectures, discussion groups, and study programs on religious, inspirational, and personal improvement subjects; to distribute books, cassettes,visual aids, and other educational material: to assist and cooperate with other groups with similar objectives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01936489
IRS990/NetAssetsOrFundBalancesEOYAmt02091795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OfficeExpensesGrp/ProgramServicesAmt0615
IRS990/OfficeExpensesGrp/TotalAmt0724
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01284199
IRS990/OtherAssetsTotalGrp/EOYAmt01270134
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0533
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06986
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07519
IRS990/OtherExpensesGrp/Desc0BUS EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSCRIPTION EXPENSES
IRS990/OtherExpensesGrp/Desc2WEB DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01219
IRS990/OtherExpensesGrp/ProgramServicesAmt036700
IRS990/OtherExpensesGrp/ProgramServicesAmt112388
IRS990/OtherExpensesGrp/ProgramServicesAmt28928
IRS990/OtherExpensesGrp/ProgramServicesAmt36908
IRS990/OtherExpensesGrp/TotalAmt036700
IRS990/OtherExpensesGrp/TotalAmt112388
IRS990/OtherExpensesGrp/TotalAmt28928
IRS990/OtherExpensesGrp/TotalAmt38127
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060000
IRS990/OtherSalariesAndWagesGrp/TotalAmt064580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0207772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235237
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LEARN TORAH ON THE BUS
IRS990/ProgramServiceRevenueGrp/Desc1ON-LINE TORAH LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1217536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1217536
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPED AND LAUNCHED A PROGRAM TO HAVE COMMUTERS LEARN THE JEWISH RELIGION ON A DAILY BASIS WHILE COMMUTING TO WORK ON THE BUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036700
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt036700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106983
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt091507
IRS990/PYProgramServiceRevenueAmt0374172
IRS990/PYRevenuesLessExpensesAmt0319824
IRS990/PYSalariesCompEmpBnftPaidAmt069824
IRS990/PYTotalExpensesAmt0161331
IRS990/PYTotalRevenueAmt0481155
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0155306
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0217536
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01936489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02091795
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444469
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0481155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0302996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02072861
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04461
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06438
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99520
IRS990ScheduleA/PublicSupportTotal509Amt02072861
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0315834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0628702
IRS990ScheduleA/Total509Grp/TotalAmt02072861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0633163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02079299
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0120000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt016456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052009
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01264283
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15851
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOANS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021955
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01270134
IRS990ScheduleD/TotalBookValueSecuritiesAmt0120000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0892385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0892385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1255000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CONGREG BET YAAKOB INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1YESHIVA DERECH ERETS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt01147385
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS OR MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONDUCT PERIODIC REVIEWS OF COMPLIANCE WITH THE "CONFLICTS OF INTEREST POLICY."IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PARTYMUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE BOARD OR COMMITTEE MEMBERS REVIEW THE FACTS AND VOTE TO DETERMINEWHETHER A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01936489
IRS990/TotalAssetsEOYAmt02091795
IRS990/TotalAssetsGrp/BOYAmt01936489
IRS990/TotalAssetsGrp/EOYAmt02091795
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061598
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091795
IRS990/TotalProgramServiceExpensesAmt0151762
IRS990/TotalProgramServiceRevenueAmt0254236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0254236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315834
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01936489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02091795
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS DWECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORAH LEARNING RESOURCES LTD
ReturnHeader/Filer/BusinessNameControlTxt0TORA
ReturnHeader/Filer/EIN0203070659
ReturnHeader/Filer/PhoneNum07184901000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,091,795
Liabilities
$0
Net assets
$2,091,795
Revenue
$315,834
Expenses
$160,528
Net income
$155,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$0.60$1.21$0.61
2023Summary only. Only limited summary data is available for this year.$2.67$0.04$2.63$0.51$0.29$0.23
2022Summary only. Only limited summary data is available for this year.$2.40$0.00$2.40$0.42$0.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.26$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$0.21$0.10$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.32$0.21$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.28$0.20$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.24$0.18$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.29$0.46$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.32$0.16$0.16
2014Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$0.48$0.16$0.32
2013Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.34$0.18$0.16
2012Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.30$0.38$0.07
2011Summary only. Only limited summary data is available for this year.$1.53$0.00$1.53$0.68$0.52$0.16