Civic Intelligence

Yeshivat Netivot Montessori Inc.

990 • Fiscal year 2020 • EIN 20-5948484

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 11, 2021

Organization ProfileWWW.MYNETIVOT.COM

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

99th percentile

6.46x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.43x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.9%

Faster asset growth than 14% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$123,934

Down $7,822 (-5.9%) from 2019

Net Assets

Down

-$676,675

Down $81,800 (-14%) from 2019

Liabilities

Up

$800,609

Up $73,978 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin28th percentile

Revenue

Down

$1,861,475

Down $267,722 (-13%) from 2019

Expenses

Down

$1,943,275

Down $184,989 (-8.7%) from 2019

Net Income

Down

-$81,800

Down $82,733 (-8867%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$123,934
Liabilities$800,609
Net Assets-$676,675
Open 2020 Filing

Operations Trend

Revenue Growth29th 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

2020

Revenue$1,861,475
Expenses$1,943,275
Net Income-$81,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,870,982
Mission and Program Overview

Mission

Educate children in the jewish montessori tradition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$59,192$58,136▼ $1,056
Accounts Receivable$66,536$38,968▼ $27,568
Cash and Non-Interest-Bearing Accounts$6,028$26,830▲ $20,802
Loans From Officers Directors$35,000$10,000▼ $25,000
Total Assets$131,756$123,934▼ $7,822
Liabilities
Other Liabilities$658,312$776,954▲ $118,642
Accounts Payable and Accrued Expenses$33,319$13,655▼ $19,664
Total Liabilities$726,631$800,609▲ $73,978
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-594,875$-676,675▼ $81,800
Total Net Assets Fund Balance$-594,875$-676,675▼ $81,800
Total Liabilities and Net Assets / Fund Balance$131,756$123,934▼ $7,822

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,136$30,177$88,313
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Isaac GindiPresident
Josh WeissFinance Chai
Ephraim MorrisGeneral Memb
Erez ShimoniGeneral Memb
Jj ReiderGeneral Memb
Matt HaleGeneral Memb
Shoshana GrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,512
Program Service Revenue
$1,564,435
Investment Income
$0
Other Revenue
$39,528
All Other Contributions
$257,512
Change in Net Assets
$-81,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,516,791
Other Expenses$426,484
Total Fundraising Expense$4,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,328,540--$1,328,540
Occupancy$200,667$190-$200,857
Payroll Taxes$134,158--$134,158
Other Employee Benefits$54,093--$54,093
All Other Expenses$19,452$16,819$1,500$37,771
Insurance$26,393--$26,393
Other Expenses$22,284--$22,284
Office Expenses$4,563$3,110-$7,673
Fees for Services Accounting-$6,013-$6,013
Depreciation Depletion$5,804--$5,804
Fees for Services Other-$4,966-$4,966
Advertising$1,080-$2,540$3,620
Information Technology-$612-$612
Total Functional Expenses$1,907,525$31,710$4,040$1,943,275
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,254
Fundraising Direct Expenses$9,507
Gaming Gross Income$781
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$48,254$48,254$9,507$38,747
Total Events$48,254$48,254$9,507$38,747
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
Loans from Officers, Directors, Trustees, and Key Employees$35,000$10,000▼ $25,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Forgiveable Sba Loan$293,800
Loan Payable$245,000
Prepaid Tuition$184,692
Accrued Salaries & Pr Taxes$49,938
Exchange$2,557
Payroll Clearing$967
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
Rivky Ross
Title
Head of School
Phone
7329854626
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Gindi
Formed
2006
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
0
Employees
77
Volunteers
15

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 Appendix384 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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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/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048254
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038747
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09507
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ISAAC GINDI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131756
IRS990/TotalAssetsEOYAmt0123934
IRS990/TotalAssetsGrp/BOYAmt0131756
IRS990/TotalAssetsGrp/EOYAmt0123934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257512
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04040
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01907525
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0726631
IRS990/TotalLiabilitiesEOYAmt0800609
IRS990/TotalLiabilitiesGrp/BOYAmt0726631
IRS990/TotalLiabilitiesGrp/EOYAmt0800609
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-594875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-676675
IRS990/TotalOtherProgSrvcExpenseAmt05804
IRS990/TotalProgramServiceExpensesAmt01907525
IRS990/TotalProgramServiceRevenueAmt01564435
IRS990/TotalRevenueGrp/ExclusionAmt01603963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01861475
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131756
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123934
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MYNETIVOT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIVKY ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum07329854626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YESHIVAT NETIVOT MONTESSORI INC
ReturnHeader/Filer/BusinessNameControlTxt0YESH
ReturnHeader/Filer/EIN0205948484
ReturnHeader/Filer/PhoneNum07329854626
ReturnHeader/Filer/USAddress/AddressLine1Txt0511 RYDERS LANE
ReturnHeader/Filer/USAddress/CityNm0EAST BRUNSWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008816
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/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M TIGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-04T10:06:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,934
Liabilities
$800,609
Net assets
-$676,675
Revenue
$1,861,475
Expenses
$1,943,275
Net income
-$81,800
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
2020Detailed filing. Detailed filing data is available for this year.$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