Civic Intelligence

Talmudical Academy

990 • Fiscal year 2018 • EIN 23-7125575

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.19x

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

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$11,960

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2018 filings • NTEE X • $1M-$5M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-8.0%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,377,014

Down $63,787 (-1.4%) from 2017

Net Assets

Up

$4,210,268

Up $104,812 (+2.6%) from 2017

Liabilities

Down

$166,746

Down $168,599 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Down

$872,377

Down $76,143 (-8.0%) from 2017

Expenses

Down

$767,565

Down $36,946 (-4.6%) from 2017

Net Income

Down

$104,812

Down $39,197 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,377,014
Liabilities$166,746
Net Assets$4,210,268
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$872,377
Expenses$767,565
Net Income$104,812
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$872,377
Mission and Program Overview

Mission

RELIGIOUS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,105,456$4,210,268▲ $104,812
Land, Buildings, and Equipment, Net$3,015,521$3,025,738▲ $10,217
Cash and Non-Interest-Bearing Accounts$1,021,554$1,104,272▲ $82,718
Investments Other Securities$139,536$139,536→ $0
Accounts Receivable$264,190$107,468▼ $156,722
Total Assets$4,440,801$4,377,014▼ $63,787
Liabilities
Accounts Payable and Accrued Expenses$178,825$166,021▼ $12,804
Unsecured Notes Loans Payable$150,000--
Mortgage Notes Payable Secured by Investment Property$5,000--
Other Liabilities$1,520$725▼ $795
Total Liabilities$335,345$166,746▼ $168,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,105,456$4,210,268▲ $104,812
Total Liabilities and Net Assets / Fund Balance$4,440,801$4,377,014▼ $63,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,478,488-$2,478,488
Equipment$438,734-$438,734
Other Land Buildings$56,916-$56,916
Land$51,600-$51,600
Other Securities$139,536--
Compensation and Service Providers
Top Officer Pay60th 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
$612,050
Program Service Revenue
$259,815
Investment Income
$512
Other Revenue
$0
All Other Contributions
$258,789
Change in Net Assets
$104,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,281
Salaries, Compensation, and Employee Benefits$315,469
Professional Fundraising Fees$4,815
Total Fundraising Expense$4,815
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,197$160,240-$278,437
All Other Expenses$25,713$81,855-$107,568
Other Expenses$85,424--$85,424
Insurance$55,223$4,208-$59,431
Payroll Taxes$23,472--$23,472
Current Officers, Directors, Trustees, and Key Employees$11,960--$11,960
Office Expenses-$9,083-$9,083
Travel-$7,624-$7,624
Fees for Services Professional Fundraising--$4,815$4,815
Fees for Services Other-$2,559-$2,559
Other Employee Benefits$1,600--$1,600
Interest-$455-$455
Total Functional Expenses$496,726$266,024$4,815$767,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,815
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$725
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
2018-11-09
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
24

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”

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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Y SHAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07324311600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/AtSubmissionCreationDeviceId00CA706C832D1E5C730119D17B929BB0F1C4FE234
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.65.78
ReturnHeader/FilingSecurityInformation/IPDt02019-01-14
ReturnHeader/FilingSecurityInformation/IPTm014:50:48
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH ELBAZ CPA
ReturnHeader/ReturnTs02019-01-14T15:01:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,377,014
Liabilities
$166,746
Net assets
$4,210,268
Revenue
$872,377
Expenses
$767,565
Net income
$104,812
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
2018Detailed filing. Detailed filing data is available for this year.$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
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