Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$2,564,016
Down $994,932 (-28%) from 2021
Net Assets
Down$2,487,567
Down $976,852 (-28%) from 2021
Liabilities
Down$76,449
Down $18,080 (-19%) from 2021
Revenue
Down$2,241,103
Down $510,909 (-19%) from 2021
Expenses
Up$2,123,036
Up $116,937 (+5.8%) from 2021
Net Income
Down$118,067
Down $627,846 (-84%) from 2021
Operate and maintain a college level educational institution teaching talmudic and rabbinical studies
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,128,154 | $2,080,727 | ▼ $47,427 |
| Pledges and Grants Receivable | $214,527 | $170,271 | ▼ $44,256 |
| Accounts Receivable | $1,088,522 | $111,739 | ▼ $976,783 |
| Cash and Non-Interest-Bearing Accounts | $91,481 | $111,070 | ▲ $19,589 |
| Savings and Temporary Cash Investments | - | $5,809 | - |
| Prepaid Expenses and Deferred Charges | $4,264 | $0 | ▼ $4,264 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,558,948 | $2,564,016 | ▼ $994,932 |
| Other Assets Total | $32,000 | $84,400 | ▲ $52,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,121 | $58,133 | ▼ $6,988 |
| Deferred Revenue | - | $16,160 | - |
| Other Liabilities | $29,408 | $2,156 | ▼ $27,252 |
| Total Liabilities | $94,529 | $76,449 | ▼ $18,080 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,464,419 | $2,437,567 | ▼ $1,026,852 |
| Net Assets With Donor Restrictions | - | $50,000 | - |
| Total Net Assets Fund Balance | $3,464,419 | $2,487,567 | ▼ $976,852 |
| Total Liabilities and Net Assets / Fund Balance | $3,558,948 | $2,564,016 | ▼ $994,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,669,697 | $1,299,834 | $2,969,531 |
| Other Land Buildings | $118,333 | $359,486 | $477,819 |
| Land | $259,745 | - | $259,745 |
| Leasehold Improvements | $32,952 | $25,198 | $58,150 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nathan Stein | President | FT | $47,320 | $47,320 |
| Rhonda Stein | Treasurer | FT | $27,692 | $27,692 |
| Name | Title |
|---|---|
| Aaron Sussman | Vice President |
| Shimon Finkelman | Vice President |
| Mordechai Gottlieb | Director |
| Yitzchok Freundlich | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $903,781 |
| Salaries, Compensation, and Employee Benefits | $759,674 |
| Grants and Similar Amounts Paid | $459,581 |
| Total Fundraising Expense | $65,937 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $366,862 | $34,814 | $43,177 | $444,853 |
| Grants to Domestic Individuals | $434,614 | - | - | $434,614 |
| Other Employee Benefits | $177,396 | $10,966 | $8,001 | $196,363 |
| Depreciation Depletion | $95,342 | $10,147 | - | $105,489 |
| All Other Expenses | $59,316 | $14,196 | $10,629 | $84,141 |
| Current Officers, Directors, Trustees, and Key Employees | $47,320 | $27,692 | - | $75,012 |
| Other Expenses | $50,597 | $3,543 | - | $50,597 |
| Payroll Taxes | $34,614 | $5,224 | $3,608 | $43,446 |
| Office Expenses | - | $31,740 | $22 | $31,762 |
| Insurance | $30,099 | $615 | $440 | $31,154 |
| Grants to Domestic Orgs | $24,967 | - | - | $24,967 |
| Travel | $16,528 | - | $60 | $16,588 |
| Fees for Services Accounting | - | $15,000 | - | $15,000 |
| Fees for Services Other | - | $2,250 | - | $2,250 |
| Total Functional Expenses | $1,900,912 | $156,187 | $65,937 | $2,123,036 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chasdei Lev | Brooklyn, NY | - | charitable | $14,967 |
| Ein Od Milvadi Tzedakah | eatontown, NJ | - | charitable | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Refundable Advance | $2,156 |
“Nathan stein and rhonda stein are spouses.”
“Form 990 is provided to the members of the board for review prior tofiling. Form 990 is filed upon approval by the board.”
“All board members, and officers are required to fill out a conflict of interestform. These forms are then reviewed by the board to ensure that any conflicts ofinterest if applicable are monitored. If a conflict exists, the person having theconflict will not participate in discussion or decisions involving the conflictedperson.”
“Documents available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65121 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1088522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 111739 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATE AND MAINTAIN A COLLEGE LEVEL EDUCATIONAL INSTITUTION TEACHING TALMUDIC AND RABBINICAL STUDIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 849167 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 10629 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14196 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 84141 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BAIS MEDRASH TORAS CHESED INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7323641220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 910 MONMOUTH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 08701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 91481 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 111070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75012 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 874545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 459581 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 903781 |
| IRS990/CYOtherRevenueAmt | 0 | 20963 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1345595 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 118067 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759674 |
| IRS990/CYTotalExpensesAmt | 0 | 2123036 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 65937 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2241103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16160 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10147 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95342 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105489 |
| IRS990/Desc | 0 | PROVIDING POST SECONDARY EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1900912 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NATHAN STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RHONDA STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHIMON FINKELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AARON SUSSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YITZCHOK FREUNDLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MORDECHAI GOTTLIEB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 47320 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 27692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 25378 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 434614 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 434614 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24967 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24967 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2241103 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 440 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30099 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31154 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1684518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2128154 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2080727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3765245 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OPERATE AND MAINTAIN A COLLEGE LEVEL EDUCATIONAL INSTITUTION TEACHING TALMUDIC AND RABBINICAL STUDIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3464419 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2487567 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3464419 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2437567 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 84400 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8001 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10966 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 177396 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196363 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 340191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 121048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 102018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 50597 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 340191 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 102018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50597 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29408 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2156 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20963 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20963 |
| IRS990/OtherRevenueTotalAmt | 0 | 20963 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 366862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444853 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3608 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34614 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43446 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 214527 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 170271 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN STEIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1094919 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | POST SECONDARY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1345595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1345595 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1371960 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 480977 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 832110 |
| IRS990/PYOtherRevenueAmt | 0 | 10176 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1369876 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 745913 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 693012 |
| IRS990/PYTotalExpensesAmt | 0 | 2006099 |
| IRS990/PYTotalRevenueAmt | 0 | 2752012 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 118067 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1345595 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5809 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1669697 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1299834 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2969531 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 259745 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 259745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 32952 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 25198 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 58150 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 118333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 359486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 477819 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2080727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2156 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISED IN NEWSPAPERS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF GOVERNMENT FINANCIAL AID:SOME STUDENTS RECEIVED FEDERAL AND/OR STATE TUITION AID GRANTS WHICH AREAPPLIED TOWARDS THEIR TUITION BALANCES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 434614 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Student Aid |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 141 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 14967 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | charitable |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | charitable |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Chasdei Lev |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Ein Od Milvadi Tzedakah |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3512 Quentin Rd 200 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 35 rozbern dr |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Brooklyn |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | eatontown |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11234 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 07724 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | cash |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | cash |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NATHAN STEIN AND RHONDA STEIN ARE SPOUSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD FOR REVIEW PRIOR TOFILING. FORM 990 IS FILED UPON APPROVAL BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL BOARD MEMBERS, AND OFFICERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTERESTFORM. THESE FORMS ARE THEN REVIEWED BY THE BOARD TO ENSURE THAT ANY CONFLICTS OFINTEREST IF APPLICABLE ARE MONITORED. IF A CONFLICT EXISTS, THE PERSON HAVING THECONFLICT WILL NOT PARTICIPATE IN DISCUSSION OR DECISIONS INVOLVING THE CONFLICTEDPERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3558948 |
| IRS990/TotalAssetsEOYAmt | 0 | 2564016 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3558948 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2564016 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 874545 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.