Civic Intelligence

Yeshivat Netivot Montessori Inc

EIN 20-5948484 • 501(c)3 • East Brunswick, NJ

Profile

Educate children in the jewish montessori tradition.

511 Ryders LaneEast Brunswick, NJ 08816

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.96x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$873,281

Up $151,928 (+21%) from 2022

Liabilities

Up

$835,580

Up $169,628 (+25%) from 2022

Net Assets

Down

$37,701

Down $17,700 (-32%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

Up

$3,143,697

Up $630,668 (+25%) from 2022

Expenses

Up

$3,161,397

Up $504,889 (+19%) from 2022

Net Income

Up

-$17,700

Up $125,779 (+88%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2011: $0Liabilities 2011: $70,454Net Assets 2011: -$70,4542011Assets 2012: $41,736Liabilities 2012: $59,696Net Assets 2012: -$17,9602012Assets 2013: $636,788Liabilities 2013: $658,736Net Assets 2013: -$21,9482013Assets 2014: $115,536Liabilities 2014: $100,293Net Assets 2014: $15,2432014Assets 2015: $220,795Liabilities 2015: $274,448Net Assets 2015: -$53,6532015Assets 2016: $132,400Liabilities 2016: $338,991Net Assets 2016: -$206,5912016Assets 2017: $95,879Liabilities 2017: $459,855Net Assets 2017: -$363,9762017Assets 2018: $80,727Liabilities 2018: $676,535Net Assets 2018: -$595,8082018Assets 2019: $131,756Liabilities 2019: $726,631Net Assets 2019: -$594,8752019Assets 2020: $123,934Liabilities 2020: $800,609Net Assets 2020: -$676,6752020Assets 2021: $515,791Liabilities 2021: $317,206Net Assets 2021: $198,5852021Assets 2022: $721,353Liabilities 2022: $665,952Net Assets 2022: $55,4012022Assets 2023: $873,281Liabilities 2023: $835,580Net Assets 2023: $37,7012023

Highlighted filing

2023

Assets$873,281
Liabilities$835,580
Net Assets$37,701
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $979,397Expenses 2011: $861,148Net Income 2011: $118,2492011Revenue 2012: $1,122,735Expenses 2012: $1,070,175Net Income 2012: $52,5602012Expenses 2013: $1,175,5952013Revenue 2014: $1,052,119Expenses 2014: $1,074,790Net Income 2014: -$22,6712014Revenue 2015: $1,285,201Expenses 2015: $1,354,097Net Income 2015: -$68,8962015Revenue 2016: $1,506,732Expenses 2016: $1,659,670Net Income 2016: -$152,9382016Revenue 2017: $1,716,693Expenses 2017: $1,874,078Net Income 2017: -$157,3852017Revenue 2018: $1,742,150Expenses 2018: $1,973,982Net Income 2018: -$231,8322018Revenue 2019: $2,129,197Expenses 2019: $2,128,264Net Income 2019: $9332019Revenue 2020: $1,861,475Expenses 2020: $1,943,275Net Income 2020: -$81,8002020Revenue 2021: $2,827,019Expenses 2021: $1,951,759Net Income 2021: $875,2602021Revenue 2022: $2,513,029Expenses 2022: $2,656,508Net Income 2022: -$143,4792022Revenue 2023: $3,143,697Expenses 2023: $3,161,397Net Income 2023: -$17,7002023

Highlighted filing

2023

Revenue$3,143,697
Expenses$3,161,397
Net Income-$17,700
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,281
Liabilities
$835,580
Net assets
$37,701
Revenue
$3,143,697
Expenses
$3,161,397
Net income
-$17,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.84$0.04$3.14$3.16$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.67$0.06$2.51$2.66$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.32$0.20$2.83$1.95$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.80$0.68$1.86$1.94$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.73$0.59$2.13$2.13$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.68$0.60$1.74$1.97$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.46$0.36$1.72$1.87$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.34$0.21$1.51$1.66$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.27$0.05$1.29$1.35$0.07
2014Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$1.05$1.07$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.66$0.02$1.18
2012Summary only. Only limited summary data is available for this year.$0.04$0.06$0.02$1.12$1.07$0.05
2011Summary only. Only limited summary data is available for this year.$0.00$0.07$0.07$0.98$0.86$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$3,203,127
Mission and Program Overview

Mission

Educate children in the jewish montessori tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$139,266$357,091▲ $217,825
Land, Buildings, and Equipment, Net$61,891$150,787▲ $88,896
Cash and Non-Interest-Bearing Accounts$153,926$25,383▼ $128,543
Total Assets$721,353$873,281▲ $151,928
Other Assets Total$366,270$340,020▼ $26,250
Liabilities
Other Liabilities$513,209$669,880▲ $156,671
Accounts Payable and Accrued Expenses$152,743$165,700▲ $12,957
Total Liabilities$665,952$835,580▲ $169,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,401$37,701▼ $17,700
Total Net Assets Fund Balance$55,401$37,701▼ $17,700
Total Liabilities and Net Assets / Fund Balance$721,353$873,281▲ $151,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,787$53,631$204,418
Other Assets Org$20--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca ShuchatowitzHead of SchoFT$131,817$131,817
Alexandra Jaffit SchupperChief OperatFT$38,355$38,355

Board Members and Trustees

NameTitle
Matthew HalePresident
Andrew CunninghamGeneral Memb
Erez ShimoniGeneral Memb
Jj ReiderGeneral Memb
Shoshana GrossGeneral Memb
Revenue and Support

Revenue Composition

Contributions and Grants
$745,358
Program Service Revenue
$2,250,271
Investment Income
$0
Other Revenue
$148,068
All Other Contributions
$332,665
Change in Net Assets
$-17,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,750
Other Expenses$551,647
Total Fundraising Expense$30,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,817,341$204,196$20,420$2,041,957
Other Employee Benefits$328,419$36,878$3,688$368,985
Payroll Taxes$176,939$19,881$1,988$198,808
Occupancy$120,863--$120,863
All Other Expenses$58,173$14,219-$72,392
Insurance$42,709--$42,709
Fees for Services Accounting-$21,320-$21,320
Other Expenses$39,032$18,662-$18,662
Depreciation Depletion$11,209--$11,209
Fees for Services Legal-$10,000-$10,000
Advertising$873-$4,119$4,992
Conferences and Meetings$4,252--$4,252
Fees for Services Other-$3,861-$3,861
Office Expenses$1,433$1,358$253$3,044
Information Technology$1,606--$1,606
Travel-$-405-$-405
Total Functional Expenses$2,800,959$329,970$30,468$3,161,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$207,498
Fundraising Direct Expenses$59,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraisin$86,832$86,832$13,602$73,230
Day of Giving$83,546$83,546-$83,546
Total Events$207,498$207,498$59,430$148,068
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition & Fees$297,392
Loan Payable$258,900
Accrued Salaries & Pr Taxes$98,983
Line of Credit Payable$10,140
Payroll Clearing$4,465
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Trustees review form with preparer and any corrections are made before filing.”

Form 990, Page 6, Part VI, Line 15A

“The trustees review the executive directors salary annually.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request at charity's office.”

Filing and Contact Details

Filer

Filer Name
Yeshivat Netivot Montessori Inc
EIN
20-5948484
Phone
7329854626
Address
511 RYDERS LANE, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Rebecca Shuchatowitz
Title
Head of School
Phone
7329854626
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hale
Formed
2006
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
0
Employees
88
Volunteers
40

Preparer

Firm
Christopher M Tiger CPA LLC
Address
1124 ROUTE 202 STE A4, RARITAN, NJ 08869
Preparer
Christopher M Tiger
Phone
9087070900
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parent association helps with fund raising, class aids and office help.”

Form 990, Page 2, Part III, Line 4D

“EDUCATION OF CHILDREN.”

Raw XML AppendixShowing 400 of 423 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/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FEES & PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2JEWISH MONTESSORI TRAINING CE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt1238776
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29266
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING OTHERS IN THE METHODS OF JEWISH MONTESSORI EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATION OF CHILDREN.
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17700
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING ESCROW ACCOUNT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IS HUC, LLC (75%)
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt053631
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt310140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION & FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES & PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LINE OF CREDIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL CLEARING
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340020
IRS990ScheduleD/TotalLiabilityAmt0669880
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN ALL SCHOOL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENT ASSOCIATION HELPS WITH FUND RAISING, CLASS AIDS AND OFFICE HELP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATION OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRUSTEES REVIEW FORM WITH PREPARER AND ANY CORRECTIONS ARE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TRUSTEES REVIEW THE EXECUTIVE DIRECTORS SALARY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE PROVIDED UPON REQUEST AT CHARITY'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt02398339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03143697
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873281
IRS990/TravelGrp/ManagementAndGeneralAmt0-405
IRS990/TravelGrp/TotalAmt0-405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0511 RYDERS LANE
IRS990/USAddress/CityNm0EAST BRUNSWICK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008816
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYNETIVOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SHUCHATOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07329854626
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAT NETIVOT MONTESSORI INC

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