Civic Intelligence

Services for Hidden Intelligence Inc.

990 • Fiscal year 2016 • EIN 22-3267986

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

Organization ProfileWWW.SCHISCHOOL.ORG
345 Oak StreetLakewood, NJ 08701

(732) 886-0900

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.14x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

6th percentile

-56%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

32%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$4,277,558

Up $1,046,350 (+32%) from 2015

Net Assets

Down

-$2,063,071

Down $861,840 (-72%) from 2015

Liabilities

Up

$6,340,629

Up $1,908,190 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin6th percentile

Revenue

Down

$1,531,216

Down $45,447 (-2.9%) from 2015

Expenses

Down

$2,393,056

Down $107,017 (-4.3%) from 2015

Net Income

Up

-$861,840

Up $61,570 (+6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $3,816,128Liabilities 2010: $2,134,920Net Assets 2010: $1,681,2082010Assets 2011: $4,238,126Liabilities 2011: $2,608,331Net Assets 2011: $1,629,7952011Assets 2012: $4,888,109Liabilities 2012: $3,786,947Net Assets 2012: $1,101,1622012Assets 2013: $5,434,828Liabilities 2013: $5,472,261Net Assets 2013: -$37,4332013Assets 2014: $4,815,414Liabilities 2014: $5,093,235Net Assets 2014: -$277,8212014Assets 2015: $3,231,208Liabilities 2015: $4,432,439Net Assets 2015: -$1,201,2312015Assets 2016: $4,277,558Liabilities 2016: $6,340,629Net Assets 2016: -$2,063,0712016Assets 2017: $4,884,642Liabilities 2017: $6,637,645Net Assets 2017: -$1,753,0032017Assets 2018: $4,565,109Liabilities 2018: $5,619,284Net Assets 2018: -$1,054,1752018Assets 2019: $7,060,468Liabilities 2019: $5,960,622Net Assets 2019: $1,099,8462019Assets 2020: $6,477,415Liabilities 2020: $4,967,587Net Assets 2020: $1,509,8282020Assets 2021: $6,666,093Liabilities 2021: $4,680,065Net Assets 2021: $1,986,0282021Assets 2022: $6,656,254Liabilities 2022: $4,373,664Net Assets 2022: $2,282,5902022Assets 2023: $8,603,912Liabilities 2023: $5,271,445Net Assets 2023: $3,332,4672023Assets 2024: $8,825,400Liabilities 2024: $5,375,620Net Assets 2024: $3,449,7802024Assets 2025: $9,403,681Liabilities 2025: $4,536,064Net Assets 2025: $4,867,6172025

Highlighted filing

2016

Assets$4,277,558
Liabilities$6,340,629
Net Assets-$2,063,071
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,0732010Revenue 2011: $915,515Expenses 2011: $966,928Net Income 2011: -$51,4132011Expenses 2012: $1,012,2762012Expenses 2013: $1,961,4382013Revenue 2014: $1,565,306Expenses 2014: $1,805,694Net Income 2014: -$240,3882014Revenue 2015: $1,576,663Expenses 2015: $2,500,073Net Income 2015: -$923,4102015Revenue 2016: $1,531,216Expenses 2016: $2,393,056Net Income 2016: -$861,8402016Revenue 2017: $2,826,465Expenses 2017: $2,667,054Net Income 2017: $159,4112017Revenue 2018: $3,723,482Expenses 2018: $1,897,771Net Income 2018: $1,825,7112018Revenue 2019: $4,394,413Expenses 2019: $2,240,392Net Income 2019: $2,154,0212019Revenue 2020: $2,565,192Expenses 2020: $2,155,210Net Income 2020: $409,9822020Revenue 2021: $2,780,691Expenses 2021: $2,304,491Net Income 2021: $476,2002021Revenue 2022: $3,016,108Expenses 2022: $2,719,546Net Income 2022: $296,5622022Revenue 2023: $4,002,473Expenses 2023: $2,952,596Net Income 2023: $1,049,8772023Revenue 2024: $3,581,346Expenses 2024: $3,464,033Net Income 2024: $117,3132024Revenue 2025: $5,577,764Expenses 2025: $4,159,927Net Income 2025: $1,417,8372025

Highlighted filing

2016

Revenue$1,531,216
Expenses$2,393,056
Net Income-$861,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v3.0
Gross Receipts
$2,898,255
Mission and Program Overview

Mission

Charitable and educational support for special educational facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,660,802$3,174,289▲ $1,513,487
Loans From Officers Directors$699,710$1,580,115▲ $880,405
Other Notes and Loans Receivable, Net$1,023,221$574,500▼ $448,721
Receivables From Officers Etc$483,500$483,368▼ $132
Intangible Assets-$22,791-
Cash and Non-Interest-Bearing Accounts$43,292$18,150▼ $25,142
Savings and Temporary Cash Investments$16,131$1,987▼ $14,144
Total Assets$3,231,208$4,277,558▲ $1,046,350
Other Assets Total$4,262$2,473▼ $1,789
Liabilities
Unsecured Notes Loans Payable$3,052,000$2,646,098▼ $405,902
Mortgage Notes Payable Secured by Investment Property$680,729$1,671,055▲ $990,326
Other Liabilities-$443,361-
Total Liabilities$4,432,439$6,340,629▲ $1,908,190
Net Assets / Fund Balance
Unrestricted Net Assets$-1,201,231$-2,063,071▼ $861,840
Total Net Assets Fund Balance$-1,201,231$-2,063,071▼ $861,840
Total Liabilities and Net Assets / Fund Balance$3,231,208$4,277,558▲ $1,046,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,770$42,544$1,847,314
Land$1,357,000-$1,023,000
Equipment$10,832$29,677$40,509
Other Land Buildings$1,687$3,713$5,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SiegelAssistant DiPT$76,172$131,000$207,172
Osher EisemannPresidentPT-$138,111$138,111
Mark SiegelAssistant Director--$76,172$76,172

Board Members and Trustees

NameTitle
Peri LernerSecretary
Miriam RoseTreasurer
Jacob PikusVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,973,891
Program Service Revenue
$53,492
Investment Income
$-516,796
Other Revenue
$20,629
All Other Contributions
$1,771,359
Change in Net Assets
$-861,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,486,012
Grants and Similar Amounts Paid$830,872
Total Fundraising Expense$404,530
Salaries, Compensation, and Employee Benefits$76,172
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$416,985--$416,985
Grants to Domestic Orgs$413,887--$413,887
Fees for Services Other$132,778-$81,850$214,628
All Other Expenses$123,222$47,739$200$171,161
Interest-$148,035-$148,035
Office Expenses-$9,235$106,693$115,928
Insurance$20,341$67,455-$87,796
Other Expenses$36,759$102,333$48,969$85,728
Current Officers, Directors, Trustees, and Key Employees$76,172--$76,172
Conferences and Meetings$54,493--$54,493
Fees for Services Legal-$42,722-$42,722
Advertising$2,435$5,738$28,744$36,917
Depreciation Depletion$25,091$126-$25,217
Occupancy$7,533$13,200-$20,733
Fees for Services Accounting-$3,750-$3,750
Total Functional Expenses$1,526,247$462,279$404,530$2,393,056
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SchiLakewood, NJ3Special Education$200,000
Schi Disability ServicesLakewood, NJ3Special Education$75,000
Khal Ateres YeshayaLakewood, NJ3Education$20,000
Zichron ChanaBrooklyn, NY3Education$15,000
Cong White OaksLakewood, NJ3Education$14,000
Lakewood OutreachLakewood, NJ3Education$11,500
Lakewood ChederLakewood, NJ3Education$8,810
Bais RochelLakewood, NJ3Education$7,725
Talmud Torah Ohr ElchononLakewood, NJ3Education$7,523
Ahavas ChaverimMonsey, NY3Education$5,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,800
Gaming Direct Expenses$59,385
Fundraising Direct Expenses$52,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Schi Challenge$202,532-$52,538-
Total Events$202,532-$52,538$-52,538
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$699,710$1,580,115▲ $880,405
Receivables from Officers, Directors, Trustees, and Key Employees$483,500$483,368▼ $132
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$443,361
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 2

“Osher eisemann miriam rose president treasurer siblings”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to president who forwards it to board for review. Return sent back with board recommended changes.”

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

“Yes, contemporaneous substantiation, independent review and comparable salaries”

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

“Yes, contemporaneous substantiation, independent review and comparable salaries”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Services for Hidden Intelligence
EIN
22-3267986
Phone
7328860900
Address
345 OAK STREET, LAKEWOOD, NJ 08701

Signing Officer

Name
Osher Eisemann
Title
President
Phone
7328860900
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osher Eisemann
Formed
1993
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

Firm
Gershon Biegeleisen & Co Cpas LLC
Address
111 MADISON AVE, LAKEWOOD, NJ 08701
Preparer
Gershon Biegeleisen
Phone
7328866311
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“EVENTS AND FUNDRAISING”

Raw XML AppendixShowing 400 of 676 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/Desc0TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112459
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMP FOR CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt012459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872505
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01032706
IRS990/PYInvestmentIncomeAmt0669942
IRS990/PYOtherExpensesAmt01412063
IRS990/PYOtherRevenueAmt034216
IRS990/PYRevenuesLessExpensesAmt0-923410
IRS990/PYSalariesCompEmpBnftPaidAmt055304
IRS990/PYTotalExpensesAmt02500073
IRS990/PYTotalRevenueAmt01576663
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0483500
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0483368
IRS990/ReconcilationRevenueExpnssAmt0-861840
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08752
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016131
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01987
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0AUCTION REVENUE 514,889
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01973981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0872505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01561912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0816092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05942486
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053492
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0123800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0123686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140837
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126566
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0514889
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71070
IRS990ScheduleA/PublicSupportPY170Pct00.72170
IRS990ScheduleA/PublicSupportTotal170Amt04678624
IRS990ScheduleA/SubstantialContributorsTotAmt01263862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01973981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0872505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01561912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0816092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05942486
IRS990ScheduleA/TotalSupportAmt06583447
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt088052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt088052
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01847314
IRS990ScheduleD/EquipmentGrp/BookValueAmt010832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029677
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040509
IRS990ScheduleD/LandGrp/BookValueAmt01357000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0334000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01687
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0443361
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03174289
IRS990ScheduleD/TotalLiabilityAmt0443361
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202532
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202532
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHI CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0202532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0202532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-52538
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052538
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059385
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0123800
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123800
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064415
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt059385
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059385
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.30000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SERVICES FOR HIDDEN INTELLIGENCE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0345 OAK ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAKEWOOD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008701
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1414775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FAMILIES WITH HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CAMP FOR HANDICAPPED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt147
IRS990ScheduleI/RecipientTable/CashGrantAmt07725
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt28810
IRS990ScheduleI/RecipientTable/CashGrantAmt311500
IRS990ScheduleI/RecipientTable/CashGrantAmt4200000
IRS990ScheduleI/RecipientTable/CashGrantAmt575000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77523
IRS990ScheduleI/RecipientTable/CashGrantAmt85524
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/IRCSectionDesc23
IRS990ScheduleI/RecipientTable/IRCSectionDesc33
IRS990ScheduleI/RecipientTable/IRCSectionDesc43
IRS990ScheduleI/RecipientTable/IRCSectionDesc53
IRS990ScheduleI/RecipientTable/IRCSectionDesc63
IRS990ScheduleI/RecipientTable/IRCSectionDesc73
IRS990ScheduleI/RecipientTable/IRCSectionDesc83
IRS990ScheduleI/RecipientTable/IRCSectionDesc93
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPECIAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIAL EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BAIS ROCHEL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CONG WHITE OAKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LAKEWOOD CHEDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LAKEWOOD OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SCHI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SCHI DISABILITY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ZICHRON CHANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7TALMUD TORAH OHR ELCHONON

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,277,558
Liabilities
$6,340,629
Net assets
-$2,063,071
Revenue
$1,531,216
Expenses
$2,393,056
Net income
-$861,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$4.54$4.87$5.58$4.16$1.42
2024Summary only. Only limited summary data is available for this year.$8.83$5.38$3.45$3.58$3.46$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$5.27$3.33$4.00$2.95$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$4.37$2.28$3.02$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$4.68$1.99$2.78$2.30$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.48$4.97$1.51$2.57$2.16$0.41
2019Summary only. Only limited summary data is available for this year.$7.06$5.96$1.10$4.39$2.24$2.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$5.62$1.05$3.72$1.90$1.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$6.64$1.75$2.83$2.67$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.28$6.34$2.06$1.53$2.39$0.86
2015Detailed filing. Detailed filing data is available for this year.$3.23$4.43$1.20$1.58$2.50$0.92
2014Detailed filing. Detailed filing data is available for this year.$4.82$5.09$0.28$1.57$1.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$5.47$0.04$1.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$3.79$1.10$1.01
2011Summary only. Only limited summary data is available for this year.$4.24$2.61$1.63$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.13$1.68$1.01