Civic Intelligence

Gerrard Berman Day School Solomon Schechter of North Jersey a Nj Non

990 • Fiscal year 2017 • EIN 22-2635691

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.SSNJ.ORG
45 Spruce StreetOakland, NJ 07436

(201) 337-1111

Siviq Scores

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

Liabilities / Assets

98th percentile

1.80x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.88x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

15th percentile

-8.6%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

65th percentile

$105,276

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

19th percentile

-5.1%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,897,587

Down $101,168 (-5.1%) from 2016

Net Assets

Down

-$1,517,074

Down $155,363 (-11%) from 2016

Liabilities

Up

$3,414,661

Up $54,195 (+1.6%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Up

$1,816,623

Up $204,769 (+13%) from 2016

Expenses

Up

$1,971,986

Up $142,008 (+7.8%) from 2016

Net Income

Up

-$155,363

Up $62,761 (+29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,710,004Liabilities 2011: $2,112,588Net Assets 2011: -$402,5842011Assets 2012: $1,706,840Liabilities 2012: $2,374,409Net Assets 2012: -$667,5692012Assets 2013: $1,666,526Liabilities 2013: $2,357,864Net Assets 2013: -$691,3382013Assets 2014: $1,801,540Liabilities 2014: $2,664,953Net Assets 2014: -$863,4132014Assets 2015: $1,954,980Liabilities 2015: $3,098,567Net Assets 2015: -$1,143,5872015Assets 2016: $1,998,755Liabilities 2016: $3,360,466Net Assets 2016: -$1,361,7112016Assets 2017: $1,897,587Liabilities 2017: $3,414,661Net Assets 2017: -$1,517,0742017Assets 2018: $1,828,087Liabilities 2018: $3,313,819Net Assets 2018: -$1,485,7322018Assets 2019: $1,988,083Liabilities 2019: $3,311,793Net Assets 2019: -$1,323,7102019Assets 2020: $2,036,662Liabilities 2020: $3,396,377Net Assets 2020: -$1,359,7152020Assets 2021: $937,002Liabilities 2021: $2,453,337Net Assets 2021: -$1,516,3352021Assets 2022: $745,299Liabilities 2022: $2,380,415Net Assets 2022: -$1,635,1162022Assets 2023: $532,859Liabilities 2023: $2,449,314Net Assets 2023: -$1,916,4552023Assets 2024: $486,413Liabilities 2024: $20,000Net Assets 2024: $466,4132024

Highlighted filing

2017

Assets$1,897,587
Liabilities$3,414,661
Net Assets-$1,517,074
Open 2017 Filing

Operations Trend

Revenue Growth67th 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: $1,735,576Expenses 2011: $1,819,902Net Income 2011: -$84,3262011Expenses 2012: $1,860,3982012Expenses 2013: $1,891,3272013Revenue 2014: $1,839,027Expenses 2014: $2,011,102Net Income 2014: -$172,0752014Revenue 2015: $1,645,641Expenses 2015: $1,925,815Net Income 2015: -$280,1742015Revenue 2016: $1,611,854Expenses 2016: $1,829,978Net Income 2016: -$218,1242016Revenue 2017: $1,816,623Expenses 2017: $1,971,986Net Income 2017: -$155,3632017Revenue 2018: $2,135,720Expenses 2018: $2,104,379Net Income 2018: $31,3412018Revenue 2019: $2,371,906Expenses 2019: $2,209,883Net Income 2019: $162,0232019Revenue 2020: $2,170,171Expenses 2020: $2,206,176Net Income 2020: -$36,0052020Revenue 2021: $2,581,129Expenses 2021: $2,737,749Net Income 2021: -$156,6202021Revenue 2022: $2,959,436Expenses 2022: $3,078,217Net Income 2022: -$118,7812022Revenue 2023: $63,543Expenses 2023: $344,883Net Income 2023: -$281,3402023Revenue 2024: $2,941,336Expenses 2024: $396,803Net Income 2024: $2,544,5332024

Highlighted filing

2017

Revenue$1,816,623
Expenses$1,971,986
Net Income-$155,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,816,623
Mission and Program Overview

Mission

NONE

The purpose of the school is to maintain and operate a conservative jewish day school, to foster, promote, and provide jewish and general culture and education to children and their families. The primary goal of the school is to provide a superior secular and jewish education, through the creation of a nurturing learning environment, while instilling jewish identity, values, tradition and the hebrew language into the daily lives of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$2,187,450$2,200,000▲ $12,550
Land, Buildings, and Equipment, Net$657,359$560,111▼ $97,248
Cash and Non-Interest-Bearing Accounts$86,623$119,622▲ $32,999
Accounts Receivable$151,849$106,676▼ $45,173
Prepaid Expenses and Deferred Charges$7,459$4,229▼ $3,230
Total Assets$1,998,755$1,897,587▼ $101,168
Other Assets Total$1,095,465$1,106,949▲ $11,484
Liabilities
Other Liabilities$1,017,096$1,028,580▲ $11,484
Deferred Revenue$115,217$124,357▲ $9,140
Accounts Payable and Accrued Expenses$40,703$61,724▲ $21,021
Total Liabilities$3,360,466$3,414,661▲ $54,195
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,900$8,900→ $0
Temporarily Rstr Net Assets$-458,447$-611,309▼ $152,862
Unrestricted Net Assets$-912,164$-914,665▼ $2,501
Total Net Assets Fund Balance$-1,361,711$-1,517,074▼ $155,363
Total Liabilities and Net Assets / Fund Balance$1,998,755$1,897,587▼ $101,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,789$1,802,391$2,096,180
Land$250,000-$250,000
Other Land Buildings$16,322$106,038$122,360
Other Assets Org$78,369--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,391-▲ $17-$9,378
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert SmolenHead of SchoolFT$105,276$105,276

Board Members and Trustees

NameTitle
Dan SilnaCo President
Leeor WieselbergCo-president
Alex PaleyFormer President
Amy Silna SoukasTrustee
Beth Berman WechslerTrustee
Brian PomarlenTrustee
Elaine SchlossbergTrustee
Elissa KaplanTrustee
Margo BaderTrustee
Michal LevisonTrustee
Mickey BregmanTrustee
Paul BeckTrustee
Tracey ZurTrustee
Lee Ann BeckSecretary/nurse
David TeitelbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$882,777
Program Service Revenue
$933,116
Investment Income
$730
Other Revenue
$0
All Other Contributions
$879,726
Change in Net Assets
$-155,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,816,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,816,623
Total Revenue per Form 990
$1,816,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,491,556
Other Expenses$480,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,023--$1,357,023
Payroll Taxes$106,593--$106,593
Depreciation Depletion-$98,314-$98,314
Occupancy-$60,183-$60,183
Insurance-$54,661-$54,661
Pension Plan Contributions$27,940--$27,940
Office Expenses-$27,746-$27,746
All Other Expenses$11,550$4,627-$16,177
Advertising-$16,121-$16,121
Fees for Services Accounting-$9,300-$9,300
Other Expenses$9,161$37,349-$9,161
Information Technology$3,338$1,620-$4,958
Total Functional Expenses$1,526,270$445,716$0$1,971,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,971,986
Total Expenses per Audited Statements$1,971,986
Total Expenses per Form 990$1,971,986
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,187,450$2,200,000▲ $12,550
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts$1,028,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“-there is one married couple on the board -a board member is the father of a director at the school. -a board member is the brother of the business manager. -a board member is the cousin of another board member. -a father and 2 daughters are board members.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the treasurer and shown to the president for signature, before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through frequent board meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the organization's top management, is discussed at executive committee meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Gerrard Berman Day School
EIN
22-2635691
Phone
2013371111
Address
45 SPRUCE STREET, OAKLAND, NJ 07436

Signing Officer

Name
Exec Director
Title
Co-president
Phone
2013371111
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Teitelbaum
Formed
1984
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
61
Volunteers
0

Preparer

Firm
Lawrence B Goodman & Co Pa
Address
32-16 BROADWAY, FAIR LAWN, NJ 07410
Preparer
David J Goodman CPA Mst
Phone
2017918300
Raw XML AppendixShowing 400 of 495 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/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01620
IRS990/InformationTechnologyGrp/ProgramServicesAmt03338
IRS990/InformationTechnologyGrp/TotalAmt04958
IRS990/InsuranceGrp/ManagementAndGeneralAmt054661
IRS990/InsuranceGrp/TotalAmt054661
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01908429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0657359
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0560111
IRS990/LandBldgEquipCostOrOtherBssAmt02468540
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02187450
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1361711
IRS990/NetAssetsOrFundBalancesEOYAmt0-1517074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt060183
IRS990/OccupancyGrp/TotalAmt060183
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027746
IRS990/OfficeExpensesGrp/TotalAmt027746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01095465
IRS990/OtherAssetsTotalGrp/EOYAmt01106949
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES/BOOKS
IRS990/OtherExpensesGrp/Desc3CLASS TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0135795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137349
IRS990/OtherExpensesGrp/ProgramServicesAmt010665
IRS990/OtherExpensesGrp/ProgramServicesAmt19161
IRS990/OtherExpensesGrp/TotalAmt0135795
IRS990/OtherExpensesGrp/TotalAmt137349
IRS990/OtherExpensesGrp/TotalAmt210665
IRS990/OtherExpensesGrp/TotalAmt39161
IRS990/OtherLiabilitiesGrp/BOYAmt01017096
IRS990/OtherLiabilitiesGrp/EOYAmt01028580
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01357023
IRS990/OtherSalariesAndWagesGrp/TotalAmt01357023
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106593
IRS990/PayrollTaxesGrp/TotalAmt0106593
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027940
IRS990/PensionPlanContributionsGrp/TotalAmt027940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04229
IRS990/PrincipalOfficerNm0DAVID TEITELBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0933116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933116
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0262
IRS990/PYOtherExpensesAmt0395660
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0832998
IRS990/PYRevenuesLessExpensesAmt0-218124
IRS990/PYSalariesCompEmpBnftPaidAmt01434318
IRS990/PYTotalExpensesAmt01829978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01611854
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0933846
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01802391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02096180
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09378
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01971986
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01028580
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0106038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0122360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01028580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01816623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0560111
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01106949
IRS990ScheduleD/TotalExpensesPerForm990Amt01971986
IRS990ScheduleD/TotalLiabilityAmt01028580
IRS990ScheduleD/TotalRevenuePerForm990Amt01816623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01816623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01971986
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SCHOOL PUBLICATIONS WHICH MAY BE INSPECTED ON THE SCHOOL'S PREMISES OR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO HELP PAY FOR SCHOOL'S EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01042450
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ELLEN TEITELBAUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE OF BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt02200000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-THERE IS ONE MARRIED COUPLE ON THE BOARD -A BOARD MEMBER IS THE FATHER OF A DIRECTOR AT THE SCHOOL. -A BOARD MEMBER IS THE BROTHER OF THE BUSINESS MANAGER. -A BOARD MEMBER IS THE COUSIN OF ANOTHER BOARD MEMBER. -A FATHER AND 2 DAUGHTERS ARE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE TREASURER AND SHOWN TO THE PRESIDENT FOR SIGNATURE, BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH FREQUENT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT, IS DISCUSSED AT EXECUTIVE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

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
$1,897,587
Liabilities
$3,414,661
Net assets
-$1,517,074
Revenue
$1,816,623
Expenses
$1,971,986
Net income
-$155,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$2.94$0.40$2.54
2023Detailed filing. Detailed filing data is available for this year.$0.53$2.45$1.92$0.06$0.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.75$2.38$1.64$2.96$3.08$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.94$2.45$1.52$2.58$2.74$0.16
2020Detailed filing. Detailed filing data is available for this year.$2.04$3.40$1.36$2.17$2.21$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.99$3.31$1.32$2.37$2.21$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.83$3.31$1.49$2.14$2.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.90$3.41$1.52$1.82$1.97$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.00$3.36$1.36$1.61$1.83$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.95$3.10$1.14$1.65$1.93$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.80$2.66$0.86$1.84$2.01$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$2.36$0.69$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$2.37$0.67$1.86
2011Summary only. Only limited summary data is available for this year.$1.71$2.11$0.40$1.74$1.82$0.08