Civic Intelligence

Talmudical Academy

990 • Fiscal year 2016 • EIN 23-7125575

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
PO Box 7Adelphia, NJ 07710-0007

(732) 431-1600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.08x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

19%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$11,960

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • NTEE X • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

6.7%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,295,793

Up $393,550 (+10%) from 2015

Net Assets

Up

$3,961,447

Up $238,614 (+6.4%) from 2015

Liabilities

Up

$334,346

Up $154,936 (+86%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$1,225,771

Up $77,001 (+6.7%) from 2015

Expenses

Down

$987,157

Down $25,755 (-2.5%) from 2015

Net Income

Up

$238,614

Up $102,756 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $3,687,513Liabilities 2014: $100,538Net Assets 2014: $3,586,9752014Assets 2015: $3,902,243Liabilities 2015: $179,410Net Assets 2015: $3,722,8332015Assets 2016: $4,295,793Liabilities 2016: $334,346Net Assets 2016: $3,961,4472016Assets 2017: $4,440,801Liabilities 2017: $335,345Net Assets 2017: $4,105,4562017Assets 2018: $4,377,014Liabilities 2018: $166,746Net Assets 2018: $4,210,2682018Assets 2020: $5,171,366Liabilities 2020: $467,890Net Assets 2020: $4,703,4762020Assets 2021: $2,968,390Liabilities 2021: $252,384Net Assets 2021: $2,716,0062021Assets 2022: $3,445,032Liabilities 2022: $228,175Net Assets 2022: $3,216,8572022

Highlighted filing

2016

Assets$4,295,793
Liabilities$334,346
Net Assets$3,961,447
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2014: $1,115,106Expenses 2014: $1,009,319Net Income 2014: $105,7872014Revenue 2015: $1,148,770Expenses 2015: $1,012,912Net Income 2015: $135,8582015Revenue 2016: $1,225,771Expenses 2016: $987,157Net Income 2016: $238,6142016Revenue 2017: $948,520Expenses 2017: $804,511Net Income 2017: $144,0092017Revenue 2018: $872,377Expenses 2018: $767,565Net Income 2018: $104,8122018Revenue 2020: $1,081,602Expenses 2020: $730,923Net Income 2020: $350,6792020Revenue 2021: $1,596,903Expenses 2021: $1,220,632Net Income 2021: $376,2712021Revenue 2022: $1,749,571Expenses 2022: $1,311,983Net Income 2022: $437,5882022

Highlighted filing

2016

Revenue$1,225,771
Expenses$987,157
Net Income$238,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v3.0
Gross Receipts
$1,225,771
Mission and Program Overview

Mission

RELIGIOUS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,722,833$3,961,447▲ $238,614
Land, Buildings, and Equipment, Net$2,821,160$2,902,603▲ $81,443
Cash and Non-Interest-Bearing Accounts$875,364$1,126,911▲ $251,547
Investments Other Securities$139,536$139,536→ $0
Accounts Receivable$66,183$126,743▲ $60,560
Total Assets$3,902,243$4,295,793▲ $393,550
Liabilities
Accounts Payable and Accrued Expenses$164,410$174,346▲ $9,936
Unsecured Notes Loans Payable-$150,000-
Mortgage Notes Payable Secured by Investment Property$15,000$10,000▼ $5,000
Total Liabilities$179,410$334,346▲ $154,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,722,833$3,961,447▲ $238,614
Total Liabilities and Net Assets / Fund Balance$3,902,243$4,295,793▲ $393,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,379,023-$2,379,023
Equipment$416,404-$416,404
Other Land Buildings$55,576-$55,576
Land$51,600-$51,600
Other Securities$139,536--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Y ShainDeanFT$11,960$11,960

Board Members and Trustees

NameTitle
C SemahPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$652,657
Program Service Revenue
$573,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,221
Change in Net Assets
$238,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,103
Salaries, Compensation, and Employee Benefits$459,402
Total Fundraising Expense$55,589
Professional Fundraising Fees$7,652
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,361$31,818-$385,179
All Other Expenses$350,161--$350,161
Insurance$58,764--$58,764
Payroll Taxes$33,423--$33,423
Other Employee Benefits$28,840--$28,840
Current Officers, Directors, Trustees, and Key Employees$11,960--$11,960
Travel$9,569--$9,569
Other Expenses$875$875$7,002$8,752
Fees for Services Professional Fundraising--$7,652$7,652
Office Expenses$703$703$5,620$7,026
Fees for Services Other-$778-$778
Interest-$615-$615
Total Functional Expenses$879,736$51,832$55,589$987,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,652
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“All decisions other than day to day activities are approved by the governing body, the board of trustees.”

Form 990 governing body review Part VI line 11

“All official documentations and tax filings are approved by the board of trustees.”

Governing documents etc available to public Part VI line 19

“All requests by the general public for any documents and materials will be considered and, if appropriate, will be provided within a reasonable time.”

Filing and Contact Details

Filer

Filer Name
Talmudical Academy
EIN
23-7125575
Address
PO BOX 7, ADELPHIA, NJ 07710-0007

Signing Officer

Name
Y Shain
Title
Dean
Phone
7324311600
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Y Shain
Formed
1971
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
26

Preparer

Firm
Novick and Elbaz
Address
1449 RARITAN ROAD, Clark, NJ 07066
Preparer
Joseph Elbaz CPA
Phone
9082723570
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

Raw XML Appendix335 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0164410
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0174346
IRS990/AccountsReceivableGrp/BOYAmt066183
IRS990/AccountsReceivableGrp/EOYAmt0126743
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS SCHOOL
IRS990/AllOtherContributionsAmt0199221
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0350161
IRS990/AllOtherExpensesGrp/TotalAmt0350161
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Y SHAIN
IRS990/BooksInCareOfDetail/PhoneNum07324311600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ROUTE 524
IRS990/BooksInCareOfDetail/USAddress/CityNm0ADELPHIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007710
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0875364
IRS990/CashNonInterestBearingGrp/EOYAmt01126911
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt011960
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0652657
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0520103
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573114
IRS990/CYRevenuesLessExpensesAmt0238614
IRS990/CYSalariesCompEmpBnftPaidAmt0459402
IRS990/CYTotalExpensesAmt0987157
IRS990/CYTotalFundraisingExpenseAmt055589
IRS990/CYTotalProfFndrsngExpnsAmt07652
IRS990/CYTotalRevenueAmt01225771
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SCHOOL DORMITORY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0879736
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0778
IRS990/FeesForServicesOtherGrp/TotalAmt0778
IRS990/FeesForServicesProfFundraising/FundraisingAmt07652
IRS990/FeesForServicesProfFundraising/TotalAmt07652
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0C SEMAH
IRS990/Form990PartVIISectionAGrp/PersonNm1Y SHAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0453436
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01225771
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt058764
IRS990/InsuranceGrp/TotalAmt058764
IRS990/InterestGrp/ManagementAndGeneralAmt0615
IRS990/InterestGrp/TotalAmt0615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0139536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0139536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02821160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02902603
IRS990/LandBldgEquipCostOrOtherBssAmt02902603
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt010000
IRS990/NetAssetsOrFundBalancesBOYAmt03722833
IRS990/NetAssetsOrFundBalancesEOYAmt03961447
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt05620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0703
IRS990/OfficeExpensesGrp/ProgramServicesAmt0703
IRS990/OfficeExpensesGrp/TotalAmt07026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028840
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CONSULTING
IRS990/OtherExpensesGrp/Desc3PRINTING PUBLICATION
IRS990/OtherExpensesGrp/FundraisingAmt0768
IRS990/OtherExpensesGrp/FundraisingAmt16336
IRS990/OtherExpensesGrp/FundraisingAmt228211
IRS990/OtherExpensesGrp/FundraisingAmt37002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3875
IRS990/OtherExpensesGrp/ProgramServicesAmt012273
IRS990/OtherExpensesGrp/ProgramServicesAmt15702
IRS990/OtherExpensesGrp/ProgramServicesAmt214105
IRS990/OtherExpensesGrp/ProgramServicesAmt3875
IRS990/OtherExpensesGrp/TotalAmt015345
IRS990/OtherExpensesGrp/TotalAmt112672
IRS990/OtherExpensesGrp/TotalAmt256421
IRS990/OtherExpensesGrp/TotalAmt38752
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353361
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385179
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033423
IRS990/PayrollTaxesGrp/TotalAmt033423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Y SHAIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573114
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0748101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0602
IRS990/PYOtherExpensesAmt0565408
IRS990/PYProgramServiceRevenueAmt0400067
IRS990/PYRevenuesLessExpensesAmt0135858
IRS990/PYSalariesCompEmpBnftPaidAmt0438800
IRS990/PYTotalExpensesAmt01012912
IRS990/PYTotalProfFndrsngExpnsAmt08704
IRS990/PYTotalRevenueAmt01148770
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0238614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01225771
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03722833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03961447
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02379023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02379023
IRS990ScheduleD/EquipmentGrp/BookValueAmt0416404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0416404
IRS990ScheduleD/LandGrp/BookValueAmt051600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055576
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0139536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02902603
IRS990ScheduleD/TotalBookValueSecuritiesAmt0139536
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVES FINANCIAL AID FROM A GOVERNMENTAL AGENCY. AID IS FOR SCHOOL LUNCHES AND COLLEGE GRANTS ON A NEED BASIS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1EXPLAINED DURING REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Not complied with Sections 4.01-4.05 of Rev. Proc 75-50 (Question 7)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS OTHER THAN DAY TO DAY ACTIVITIES ARE APPROVED BY THE GOVERNING BODY, THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OFFICIAL DOCUMENTATIONS AND TAX FILINGS ARE APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL REQUESTS BY THE GENERAL PUBLIC FOR ANY DOCUMENTS AND MATERIALS WILL BE CONSIDERED AND, IF APPROPRIATE, WILL BE PROVIDED WITHIN A REASONABLE TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03902243
IRS990/TotalAssetsEOYAmt04295793
IRS990/TotalAssetsGrp/BOYAmt03902243
IRS990/TotalAssetsGrp/EOYAmt04295793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0652657
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt055589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0879736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0987157
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179410
IRS990/TotalLiabilitiesEOYAmt0334346
IRS990/TotalLiabilitiesGrp/BOYAmt0179410
IRS990/TotalLiabilitiesGrp/EOYAmt0334346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03722833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03961447
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0879736
IRS990/TotalProgramServiceRevenueAmt0573114
IRS990/TotalReportableCompFromOrgAmt011960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03902243
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04295793
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09569
IRS990/TravelGrp/TotalAmt09569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 524
IRS990/USAddress/CityNm0ADELPHIA
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007710
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Y SHAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07324311600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TALMUDICAL ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0TALM
ReturnHeader/Filer/EIN0237125575
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0ADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0077100007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222922339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NOVICK AND ELBAZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01449 RARITAN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007066
ReturnHeader/PreparerPersonGrp/PhoneNum09082723570
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ELBAZ CPA
ReturnHeader/ReturnTs02016-12-19T19:49:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,295,793
Liabilities
$334,346
Net assets
$3,961,447
Revenue
$1,225,771
Expenses
$987,157
Net income
$238,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.23$3.22$1.75$1.31$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.25$2.72$1.60$1.22$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.47$4.70$1.08$0.73$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.17$4.21$0.87$0.77$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.34$4.11$0.95$0.80$0.14
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.33$3.96$1.23$0.99$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.18$3.72$1.15$1.01$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.10$3.59$1.12$1.01$0.11