Civic Intelligence

Talmudical Academy

990 • Fiscal year 2021 • EIN 23-7125575

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.16x

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

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

24%

Higher net margin than 57% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$11,960

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2021 filings • NTEE X • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

48%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$2,968,390

Down $2,202,976 (-43%) from 2020

Net Assets

Down

$2,716,006

Down $1,987,470 (-42%) from 2020

Liabilities

Down

$252,384

Down $215,506 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin57th percentile

Revenue

Up

$1,596,903

Up $515,301 (+48%) from 2020

Expenses

Up

$1,220,632

Up $489,709 (+67%) from 2020

Net Income

Up

$376,271

Up $25,592 (+7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$2,968,390
Liabilities$252,384
Net Assets$2,716,006
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,596,903
Expenses$1,220,632
Net Income$376,271
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,596,903
Mission and Program Overview

Mission

RELIGIOUS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$4,703,476$2,716,006▼ $1,987,470
Cash and Non-Interest-Bearing Accounts$1,660,500$2,321,668▲ $661,168
Land, Buildings, and Equipment, Net$3,117,457$589,939▼ $2,527,518
Investments Other Securities$139,536--
Accounts Receivable$253,873$56,783▼ $197,090
Total Assets$5,171,366$2,968,390▼ $2,202,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,003$216,056▲ $5,053
Accounts Payable and Accrued Expenses$255,998$32,409▼ $223,589
Other Liabilities$889$3,919▲ $3,030
Total Liabilities$467,890$252,384▼ $215,506
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,703,476$2,716,006▼ $1,987,470
Total Liabilities and Net Assets / Fund Balance$5,171,366$2,968,390▼ $2,202,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,598,356-$2,598,356
Equipment$482,631-$482,631
Other Land Buildings$-2,542,648$2,676,564$133,916
Land$51,600-$51,600
Compensation and Service Providers
Top Officer Pay61st 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
$1,251,586
Program Service Revenue
$345,159
Investment Income
$158
Other Revenue
$0
All Other Contributions
$519,523
Change in Net Assets
$376,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,596,903
Total Revenue per Audited Statements
$1,596,903
Total Revenue per Form 990
$1,596,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,071
Salaries, Compensation, and Employee Benefits$358,890
Grants and Similar Amounts Paid$193,671
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,078$167,921-$274,999
All Other Expenses$106,328$26,500-$132,828
Grants to Domestic Orgs$100,000--$100,000
Grants to Domestic Individuals$93,671--$93,671
Other Expenses$92,103$74,710-$92,103
Insurance$64,003--$64,003
Other Employee Benefits$48,900--$48,900
Depreciation Depletion$46,701--$46,701
Payroll Taxes$9,554$13,477-$23,031
Information Technology-$12,451-$12,451
Current Officers, Directors, Trustees, and Key Employees$11,960--$11,960
Fees for Services Accounting-$7,190-$7,190
Interest-$4,735-$4,735
Total Functional Expenses$913,648$306,984$0$1,220,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,229,878
Total Expenses per Audited Statements$1,229,878
Total Expenses per Form 990$1,229,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cong Batei ShoshanaAdelphia, NJ501c3Grant$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$2,500
Payroll Taxes Payable$1,419
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yeruchim Shain
Title
Dean
Phone
9082723570
Signed
2021-11-11
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
16

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

“Utilities 73598books 1383paper goods 24288carting services 7059”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS OTHER THAN DAY TO DAY ACTIVITIES ARE APPROVED BY THE GOVERNING BODY, THE BOARD OF TRUSTEES.
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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/ExplanationTxt3UTILITIES 73598BOOKS 1383PAPER GOODS 24288CARTING SERVICES 7059
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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,968,390
Liabilities
$252,384
Net assets
$2,716,006
Revenue
$1,596,903
Expenses
$1,220,632
Net income
$376,271
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
2021Detailed filing. Detailed filing data is available for this year.$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
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