Civic Intelligence

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

990 • Fiscal year 2018 • EIN 22-2635691

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

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

96th percentile

1.81x

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

1.55x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

1.5%

Higher net margin than 40% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2018 filings • NTEE B • $1M-$5M nonprofits • Source year 2018

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,828,087

Down $69,500 (-3.7%) from 2017

Net Assets

Up

-$1,485,732

Up $31,342 (+2.1%) from 2017

Liabilities

Down

$3,313,819

Down $100,842 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin40th percentile

Revenue

Up

$2,135,720

Up $319,097 (+18%) from 2017

Expenses

Up

$2,104,379

Up $132,393 (+6.7%) from 2017

Net Income

Up

$31,341

Up $186,704 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$1,828,087
Liabilities$3,313,819
Net Assets-$1,485,732
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$2,135,720
Expenses$2,104,379
Net Income$31,341
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,135,720
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$2,200,000$2,200,000→ $0
Land, Buildings, and Equipment, Net$560,111$601,172▲ $41,061
Accounts Receivable$106,676$119,339▲ $12,663
Cash and Non-Interest-Bearing Accounts$119,622$68,262▼ $51,360
Prepaid Expenses and Deferred Charges$4,229$5,654▲ $1,425
Total Assets$1,897,587$1,828,087▼ $69,500
Other Assets Total$1,106,949$1,033,660▼ $73,289
Liabilities
Other Liabilities$1,028,580$952,706▼ $75,874
Accounts Payable and Accrued Expenses$61,724$107,488▲ $45,764
Deferred Revenue$124,357$53,625▼ $70,732
Total Liabilities$3,414,661$3,313,819▼ $100,842
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,900$8,900→ $0
Temporarily Rstr Net Assets$-611,309$-624,071▼ $12,762
Unrestricted Net Assets$-914,665$-870,561▲ $44,104
Total Net Assets Fund Balance$-1,517,074$-1,485,732▲ $31,342
Total Liabilities and Net Assets / Fund Balance$1,897,587$1,828,087▼ $69,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$272,333$1,829,745$2,102,078
Land$250,000-$250,000
Other Land Buildings$78,839$113,497$192,336
Other Assets Org$2,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$9,378-▲ $101-$9,375
2016$9,391-▲ $17-$9,378
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dan SilnaCo President
Leeor WieselbergCo-president
Alex PaleyFormer President
Barry BlechermanFormer President
Dr Bruce LeibowitzFormer President
Elaine SchlossbergFormer President
Amy ShafranTrustee
Beth Berman WechslerTrustee
Brian PomarlenTrustee
Elissa KaplanTrustee
Margo BaderTrustee
Michal LevisonTrustee
Paul BeckTrustee
Tracey ZurTrustee
Lee Ann BeckSecretary/nurse
David TeitelbaumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,139,275
Program Service Revenue
$996,097
Investment Income
$348
Other Revenue
$0
All Other Contributions
$1,136,177
Change in Net Assets
$31,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,135,720
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,135,720
Total Revenue per Form 990
$2,135,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,622,110
Other Expenses$482,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,477,117--$1,477,117
Payroll Taxes$116,670--$116,670
Occupancy-$65,629-$65,629
Insurance-$46,613-$46,613
Depreciation Depletion-$34,815-$34,815
Pension Plan Contributions$28,323--$28,323
Fees for Services Other-$25,261-$25,261
Other Expenses$18,153$45,982-$18,153
Office Expenses-$16,608-$16,608
All Other Expenses$4,338$10,873-$15,211
Advertising-$6,755-$6,755
Total Functional Expenses$1,662,827$441,552$0$2,104,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,379
Total Expenses per Audited Statements$2,104,379
Total Expenses per Form 990$2,104,379
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$2,200,000$2,200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Accounts$952,706
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
David Teitelbaum
Title
Treasurer
Phone
2013371111
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Teitelbaum
Formed
1984
Legal Domicile
Nj
Voting Board Members
16
Independent Board Members
16
Employees
60
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 493 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/ActivityOrMissionDesc0THE 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.
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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/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046613
IRS990/InsuranceGrp/TotalAmt046613
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0348
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0348
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01943242
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0560111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0601172
IRS990/LandBldgEquipCostOrOtherBssAmt02544414
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02200000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1517074
IRS990/NetAssetsOrFundBalancesEOYAmt0-1485732
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt065629
IRS990/OccupancyGrp/TotalAmt065629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016608
IRS990/OfficeExpensesGrp/TotalAmt016608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01106949
IRS990/OtherAssetsTotalGrp/EOYAmt01033660
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0189016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt145982
IRS990/OtherExpensesGrp/ProgramServicesAmt018226
IRS990/OtherExpensesGrp/ProgramServicesAmt118153
IRS990/OtherExpensesGrp/TotalAmt0189016
IRS990/OtherExpensesGrp/TotalAmt145982
IRS990/OtherExpensesGrp/TotalAmt218226
IRS990/OtherExpensesGrp/TotalAmt318153
IRS990/OtherLiabilitiesGrp/BOYAmt01028580
IRS990/OtherLiabilitiesGrp/EOYAmt0952706
IRS990/OtherOrganizationDsc0EXEMPT ORGANIZATION
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01477117
IRS990/OtherSalariesAndWagesGrp/TotalAmt01477117
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116670
IRS990/PayrollTaxesGrp/TotalAmt0116670
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028323
IRS990/PensionPlanContributionsGrp/TotalAmt028323
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08900
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04229
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05654
IRS990/PrincipalOfficerNm0DAVID TEITELBAUM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0996097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996097
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0480430
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0933116
IRS990/PYRevenuesLessExpensesAmt0-155363
IRS990/PYSalariesCompEmpBnftPaidAmt01491556
IRS990/PYTotalExpensesAmt01971986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01816623
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0996445
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0272333
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01829745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102078
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0104
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09378
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt09375
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt030
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09378
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02104379
IRS990ScheduleD/LandGrp/BookValueAmt0250000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0250000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0952706
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt178369
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22585
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0192336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0952706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02135720
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01033660
IRS990ScheduleD/TotalExpensesPerForm990Amt02104379
IRS990ScheduleD/TotalLiabilityAmt0952706
IRS990ScheduleD/TotalRevenuePerForm990Amt02135720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02135720
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02104379
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/ExplanationTxt5ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,828,087
Liabilities
$3,313,819
Net assets
-$1,485,732
Revenue
$2,135,720
Expenses
$2,104,379
Net income
$31,341
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