Civic Intelligence

Yeshivat Netivot Montessori Inc.

990 • Fiscal year 2017 • EIN 20-5948484

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2017

Organization ProfileN/A

View Organization Page

511 Ryders LaneEast Brunswick, NJ 08816

(732) 985-4626

Siviq Scores

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

Liabilities / Assets

100th percentile

4.80x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.27x

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-9.2%

Higher net margin than 14% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$95,879

Down $36,521 (-28%) from 2016

Net Assets

Down

-$363,976

Down $157,385 (-76%) from 2016

Liabilities

Up

$459,855

Up $120,864 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin14th percentile

Revenue

Up

$1,716,693

Up $209,961 (+14%) from 2016

Expenses

Up

$1,874,078

Up $214,408 (+13%) from 2016

Net Income

Down

-$157,385

Down $4,447 (-2.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2017

Assets$95,879
Liabilities$459,855
Net Assets-$363,976
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,716,693
Expenses$1,874,078
Net Income-$157,385
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2017
Return Version
2016v3.1
Gross Receipts
$1,777,981
Mission and Program Overview

Mission

Educate children in the jewish montessori tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,966$39,341▲ $7,375
Cash and Non-Interest-Bearing Accounts$4,000$36,017▲ $32,017
Accounts Receivable$38,934$20,120▼ $18,814
Total Assets$132,400$95,879▼ $36,521
Other Assets Total$57,500$401▼ $57,099
Liabilities
Other Liabilities$301,027$431,535▲ $130,508
Accounts Payable and Accrued Expenses$37,964$28,320▼ $9,644
Total Liabilities$338,991$459,855▲ $120,864
Net Assets / Fund Balance
Unrestricted Net Assets$-206,591$-363,976▼ $157,385
Total Net Assets Fund Balance$-206,591$-363,976▼ $157,385
Total Liabilities and Net Assets / Fund Balance$132,400$95,879▼ $36,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,341$14,147$53,488
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Isaac GindiPresident
Erez ShimoniExecutive Me
Helene BenzelExecutive Me
Jeffrey SchreiberExecutive Me
Kenneth DietzExecutive Me
Helene BenzelFinance Cahi
Nir GranotGeneral Mem
Joy TarandaGeneral Memb
Julie WeismanGeneral Memb
Lisa WinklerGeneral Memb
Rivky RossHead of Scho
Revenue and Support

Revenue Composition

Contributions and Grants
$226,204
Program Service Revenue
$1,426,420
Investment Income
$-3,788
Other Revenue
$67,857
All Other Contributions
$226,204
Change in Net Assets
$-157,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,403,863
Other Expenses$470,215
Total Fundraising Expense$16,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,186,490--$1,186,490
Occupancy$139,350$23,944-$163,294
Payroll Taxes$116,173--$116,173
Other Employee Benefits$3,450$97,750-$101,200
All Other Expenses$46,243$1,908-$48,151
Insurance$28,036--$28,036
Fees for Services Other-$26,986-$26,986
Other Expenses$41,028-$16,939$16,939
Depreciation Depletion$3,625--$3,625
Fees for Services Accounting-$2,150-$2,150
Advertising$1,126--$1,126
Conferences and Meetings-$854-$854
Total Functional Expenses$1,703,547$153,592$16,939$1,874,078
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,857
Professional Fundraising Fees$0
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$231,763
Loan Payable$137,610
Accrued Salaries & Pr Taxes$60,044
Credit Card Payable$2,094
Payroll Clearing$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Address
511 RYDERS LANE, EAST BRUNSWICK, NJ 08816

Signing Officer

Name
Rivky Ross
Title
Head of School
Signed
2017-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rivky Ross
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
42

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 Appendix398 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES & PR TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL CLEARING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039341
IRS990ScheduleD/TotalLiabilityAmt0431535
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN ALL SCHOOL LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt067857
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067857
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt067857
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt091 JEFFERSON BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EDISON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008817
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132400
IRS990/TotalAssetsEOYAmt095879
IRS990/TotalAssetsGrp/BOYAmt0132400
IRS990/TotalAssetsGrp/EOYAmt095879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226204
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01703547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338991
IRS990/TotalLiabilitiesEOYAmt0459855
IRS990/TotalLiabilitiesGrp/BOYAmt0338991
IRS990/TotalLiabilitiesGrp/EOYAmt0459855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-206591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-363976
IRS990/TotalOtherProgSrvcExpenseAmt03625
IRS990/TotalProgramServiceExpensesAmt01703547
IRS990/TotalProgramServiceRevenueAmt01426420
IRS990/TotalRevenueGrp/ExclusionAmt01494277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-3788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01716693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132400
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-206591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-363976
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIVKY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAT NETIVOT MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0205948484
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 RYDERS LANE
ReturnHeader/Filer/USAddress/CityNm0EAST BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037A54ED300E779F04BC6FDAFF2C317D4C9BFB104
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461789537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER M TIGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 ROUTE 202 STE A4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RARITAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008869
ReturnHeader/PreparerPersonGrp/PhoneNum09087070900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/ReturnTs02018-06-13T15:59:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,879
Liabilities
$459,855
Net assets
-$363,976
Revenue
$1,716,693
Expenses
$1,874,078
Net income
-$157,385
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
2017Detailed filing. Detailed filing data is available for this year.$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