Civic Intelligence

Talmudical Academy

990 • Fiscal year 2017 • EIN 23-7125575

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 24, 2017

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

15%

Higher net margin than 61% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$11,960

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

3.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$4,440,801

Up $538,558 (+14%) from 2015

Net Assets

Up

$4,105,456

Up $382,623 (+10%) from 2015

Liabilities

Up

$335,345

Up $155,935 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$948,520

Down $200,250 (-17%) from 2015

Expenses

Down

$804,511

Down $208,401 (-21%) from 2015

Net Income

Up

$144,009

Up $8,151 (+6.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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 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

2017

Assets$4,440,801
Liabilities$335,345
Net Assets$4,105,456
Open 2017 Filing

Operations Trend

Revenue Growth13th 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 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

2017

Revenue$948,520
Expenses$804,511
Net Income$144,009
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$948,520
Mission and Program Overview

Mission

RELIGIOUS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,961,447$4,105,456▲ $144,009
Land, Buildings, and Equipment, Net$2,902,603$3,015,521▲ $112,918
Cash and Non-Interest-Bearing Accounts$1,126,911$1,021,554▼ $105,357
Accounts Receivable$126,743$264,190▲ $137,447
Investments Other Securities$139,536$139,536→ $0
Total Assets$4,295,793$4,440,801▲ $145,008
Liabilities
Accounts Payable and Accrued Expenses$174,346$178,825▲ $4,479
Unsecured Notes Loans Payable$150,000$150,000→ $0
Mortgage Notes Payable Secured by Investment Property$10,000$5,000▼ $5,000
Other Liabilities-$1,520-
Total Liabilities$334,346$335,345▲ $999
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,961,447$4,105,456▲ $144,009
Total Liabilities and Net Assets / Fund Balance$4,295,793$4,440,801▲ $145,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,478,488-$2,478,488
Equipment$428,517-$428,517
Other Land Buildings$56,916-$56,916
Land$51,600-$51,600
Other Securities$139,536--
Compensation and Service Providers
Top Officer Pay58th 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
$477,824
Program Service Revenue
$470,696
Investment Income
$0
Other Revenue
$0
All Other Contributions
$247,886
Change in Net Assets
$144,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,971
Other Expenses$364,177
Total Fundraising Expense$11,931
Professional Fundraising Fees$8,363
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,068$160,384-$370,452
All Other Expenses$29,865$49,625-$79,490
Insurance$49,924$19,220-$69,144
Other Expenses$68,517$68,189-$68,517
Payroll Taxes$30,339--$30,339
Other Employee Benefits$19,220--$19,220
Current Officers, Directors, Trustees, and Key Employees$11,960--$11,960
Office Expenses-$8,615-$8,615
Fees for Services Professional Fundraising--$8,363$8,363
Travel--$3,568$3,568
Fees for Services Other$513--$513
Interest-$460-$460
Total Functional Expenses$484,223$308,357$11,931$804,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,520
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
2017-08-24
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
25

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 Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Y SHAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07324311600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04840BCEE62708D5837F2A59C5C666E26BC33F35A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02234612018009tcg4pkn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.65.78
ReturnHeader/FilingSecurityInformation/IPDt02018-01-09
ReturnHeader/FilingSecurityInformation/IPTm013:57:40
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/PreparationDt02017-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ELBAZ CPA
ReturnHeader/ReturnTs02017-12-11T13:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,440,801
Liabilities
$335,345
Net assets
$4,105,456
Revenue
$948,520
Expenses
$804,511
Net income
$144,009
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
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.34$4.11$0.95$0.80$0.14
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits