Civic Intelligence

Yeshiva High School for Girls Inc.

990 • Fiscal year 2018 • EIN 22-3383708

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileWWW.MAAYANOT.ORG

View Organization Page

1650 Palisade AvenueTeaneck, NJ 07666

(201) 833-4307

Siviq Scores

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

Liabilities / Assets

66th percentile

0.60x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.38x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

2.0%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$236,690

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$4,643,013

Down $125,314 (-2.6%) from 2017

Net Assets

Up

$1,869,954

Up $163,783 (+9.6%) from 2017

Liabilities

Down

$2,773,059

Down $289,097 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$7,355,193

Up $716,503 (+11%) from 2017

Expenses

Up

$7,211,125

Up $724,127 (+11%) from 2017

Net Income

Down

$144,068

Down $7,624 (-5.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,851,319Liabilities 2011: $2,670,552Net Assets 2011: $1,180,7672011Assets 2012: $4,072,825Liabilities 2012: $3,012,720Net Assets 2012: $1,060,1052012Assets 2013: $3,903,993Liabilities 2013: $2,894,377Net Assets 2013: $1,009,6162013Assets 2014: $4,196,654Liabilities 2014: $2,916,314Net Assets 2014: $1,280,3402014Assets 2015: $4,460,122Liabilities 2015: $3,107,028Net Assets 2015: $1,353,0942015Assets 2016: $4,364,859Liabilities 2016: $2,810,380Net Assets 2016: $1,554,4792016Assets 2017: $4,768,327Liabilities 2017: $3,062,156Net Assets 2017: $1,706,1712017Assets 2018: $4,643,013Liabilities 2018: $2,773,059Net Assets 2018: $1,869,9542018Assets 2019: $7,072,989Liabilities 2019: $2,632,384Net Assets 2019: $4,440,6052019Assets 2020: $7,942,122Liabilities 2020: $3,435,254Net Assets 2020: $4,506,8682020Assets 2021: $8,104,584Liabilities 2021: $1,619,999Net Assets 2021: $6,484,5852021Assets 2022: $13,434,132Liabilities 2022: $6,771,125Net Assets 2022: $6,663,0072022Assets 2023: $13,745,108Liabilities 2023: $7,105,184Net Assets 2023: $6,639,9242023Assets 2024: $12,867,341Liabilities 2024: $6,860,028Net Assets 2024: $6,007,3132024

Highlighted filing

2018

Assets$4,643,013
Liabilities$2,773,059
Net Assets$1,869,954
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,740,121Expenses 2011: $4,782,219Net Income 2011: -$42,0982011Expenses 2012: $4,891,7042012Expenses 2013: $5,371,1992013Revenue 2014: $5,928,741Expenses 2014: $5,658,018Net Income 2014: $270,7232014Revenue 2015: $6,231,204Expenses 2015: $6,158,447Net Income 2015: $72,7572015Revenue 2016: $6,399,916Expenses 2016: $6,198,531Net Income 2016: $201,3852016Revenue 2017: $6,638,690Expenses 2017: $6,486,998Net Income 2017: $151,6922017Revenue 2018: $7,355,193Expenses 2018: $7,211,125Net Income 2018: $144,0682018Revenue 2019: $10,661,878Expenses 2019: $8,091,227Net Income 2019: $2,570,6512019Revenue 2020: $7,637,663Expenses 2020: $7,571,400Net Income 2020: $66,2632020Revenue 2021: $9,254,570Expenses 2021: $7,276,852Net Income 2021: $1,977,7182021Revenue 2022: $8,485,112Expenses 2022: $8,306,689Net Income 2022: $178,4232022Revenue 2023: $10,957,383Expenses 2023: $10,993,610Net Income 2023: -$36,2272023Revenue 2024: $11,484,065Expenses 2024: $12,297,387Net Income 2024: -$813,3222024

Highlighted filing

2018

Revenue$7,355,193
Expenses$7,211,125
Net Income$144,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.3
Gross Receipts
$7,426,756
Mission and Program Overview

Mission

To establish and maintain a nonprofit, educational, orthodox, church organization to educate jewish high school age women. To educate and promote the orthodox jewish faith.

To establish and maintain a nonprofit, educational, orthodox, church organization to educate jewish high school age women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,669,788$3,488,251▼ $181,537
Savings and Temporary Cash Investments$408,191$505,379▲ $97,188
Cash and Non-Interest-Bearing Accounts$536,320$385,289▼ $151,031
Accounts Receivable$77,185$166,610▲ $89,425
Prepaid Expenses and Deferred Charges$66,612$64,285▼ $2,327
Pledges and Grants Receivable-$24,000-
Intangible Assets$10,231$9,199▼ $1,032
Total Assets$4,768,327$4,643,013▼ $125,314
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,045,463$1,910,381▼ $135,082
Deferred Revenue$961,667$817,991▼ $143,676
Accounts Payable and Accrued Expenses$55,026$44,687▼ $10,339
Total Liabilities$3,062,156$2,773,059▼ $289,097
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,754$1,480,460▼ $10,294
Temporarily Rstr Net Assets$215,417$389,494▲ $174,077
Total Net Assets Fund Balance$1,706,171$1,869,954▲ $163,783
Total Liabilities and Net Assets / Fund Balance$4,768,327$4,643,013▼ $125,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,190,141$2,272,107$4,462,248
Equipment$48,110$1,480,358$1,528,468
Land$1,250,000-$1,250,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$212,827$81,700▲ $18,229-$309,956
2016$104,933$110,000--$212,827
2015$49,000$60,000--$104,933
2014$49,000---$49,000
2013$49,000---$49,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KahanPrincipalFT$100,340$136,350$236,690
Merav Tal-timenHebrew Dept. ChairFT$115,291$10,069$125,360

Board Members and Trustees

NameTitle
Bonnie EizikovitzChair
Daniel AltmanPresident
Murray LebenFirst Vice President
Lori LinzerSecond Vice President
Sara PragerThird Vice President
Aaron RossDirector
Ami RosenDirector
Aviva RosenfeldDirector
Beth SchwartzDirector
Carrie PolonetskyDirector
Chanan VogelDirector
Daniel PosnerDirector
Danny SaksDirector
Edward StelzerDirector
Efrem GerszbergDirector
Eric ApplebaumDirector
Esti KaminetskyDirector
Ethan KatzDirector
Heather KaminetskyDirector
Howard FriedmanDirector
Ira ZlotnickDirector
Iris BorgerDirector
Leah AdlerDirector
Lynn Even-henDirector
Menachem SchnaidmanDirector
Michael RaskasDirector
Michal Kaufman GulkoDirector
Miriam BermanDirector
Murray SchneierDirector
Ria LevartDirector
Robbie WidDirector
Saul KaszovitzDirector
Shira HochbergDirector
Shira IsenbergDirector
Steven MermelsteinDirector
Susan FischDirector
Susan ZeligDirector
Yehuda HalpertDirector
Yosef RubinsteinDirector
Zev HalstuchDirector
Dov AdlerAssistant Treasurer
Etiel FormanCorresponding Secretary
Jonathan SilverFinancial Secretary
Joy SklarRecording Secretary
Benjamin LeiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,140,100
Program Service Revenue
$6,154,545
Investment Income
$5,211
Other Revenue
$55,337
All Other Contributions
$640,100
Change in Net Assets
$144,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,355,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,563
Total Revenue per Audited Statements
$7,426,756
Total Revenue per Form 990
$7,355,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,552,876
Other Expenses$1,658,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,888,129$1,479,655-$4,367,784
Other Employee Benefits$484,359$430,851-$915,210
Payroll Taxes$172,724$97,158-$269,882
Depreciation Depletion-$252,911-$252,911
Travel$135,966--$135,966
Insurance-$93,292-$93,292
Other Expenses$112,356$91,811-$91,811
Advertising-$91,504-$91,504
Interest-$79,240-$79,240
Fees for Services Other-$78,616-$78,616
Information Technology-$71,136-$71,136
All Other Expenses$23,609$37,257-$60,866
Office Expenses-$51,704-$51,704
Conferences and Meetings-$37,741-$37,741
Total Functional Expenses$4,027,584$3,183,541$0$7,211,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,282,688
Expenses per Audited Statements$7,211,125
Total Expenses per Form 990$7,211,125
Expenses Not Reported on Form 990$71,563
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,563
Fundraising Gross Income$65,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$565,500$65,500$71,563$-6,063
Total Events$565,500$65,500$71,563$-6,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 are family relationships on the board (there is one board member married to a cousin of another board member).”

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

“Prior to filing the finance committee will be given the form 990 for review.”

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

“The committee of select officers and directors are in charge of review and approval of key employee compensation.”

Form 990, Part VI, Section C, Line 19

“The organization provides these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Yeshiva High School for Girls Inc
EIN
22-3383708
Phone
2018334307
Address
1650 PALISADE AVENUE, TEANECK, NJ 07666
Doing Business As
MA'AYANOT

Signing Officer

Name
Daniel Altman
Title
President
Phone
2018334307
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Altman
Formed
1995
Legal Domicile
Nj
Voting Board Members
45
Independent Board Members
45
Employees
112
Volunteers
0

Preparer

Firm
Lawrence B Goodman & Co Pa
Address
32-16 BROADWAY, FAIR LAWN, NJ 07410
Preparer
Catherine Marotta CPA
Phone
2017918300
Supplemental Narrative

Additional Explanations

Form 990, Part XII Line 2C

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses netted against income 71,563.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fund raising expenses netted against income 71,563.”

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IRS990/Form990PartVIISectionAGrp/PersonNm35BETH SCHWARTZ
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IRS990/Form990PartVIISectionAGrp/PersonNm46REBECCA KAHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCIAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORRESPONDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37DIRECTOR

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,643,013
Liabilities
$2,773,059
Net assets
$1,869,954
Revenue
$7,355,193
Expenses
$7,211,125
Net income
$144,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$6.86$6.01$11.5$12.3$0.81
2023Detailed filing. Detailed filing data is available for this year.$13.7$7.11$6.64$11.0$11.0$0.04
2022Detailed filing. Detailed filing data is available for this year.$13.4$6.77$6.66$8.49$8.31$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$1.62$6.48$9.25$7.28$1.98
2020Detailed filing. Detailed filing data is available for this year.$7.94$3.44$4.51$7.64$7.57$0.07
2019Detailed filing. Detailed filing data is available for this year.$7.07$2.63$4.44$10.7$8.09$2.57
2018Detailed filing. Detailed filing data is available for this year.$4.64$2.77$1.87$7.36$7.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.77$3.06$1.71$6.64$6.49$0.15
2016Detailed filing. Detailed filing data is available for this year.$4.36$2.81$1.55$6.40$6.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.46$3.11$1.35$6.23$6.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.20$2.92$1.28$5.93$5.66$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.89$1.01$5.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$3.01$1.06$4.89
2011Summary only. Only limited summary data is available for this year.$3.85$2.67$1.18$4.74$4.78$0.04