Civic Intelligence

Talmudical Academy

990 • Fiscal year 2022 • EIN 23-7125575

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.13x

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

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

25%

Higher net margin than 63% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$11,960

Higher top officer pay than 64% of similar nonprofits.

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

2022 filings • NTEE X • $1M-$5M nonprofits • Source year 2022

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$3,445,032

Up $476,642 (+16%) from 2021

Net Assets

Up

$3,216,857

Up $500,851 (+18%) from 2021

Liabilities

Down

$228,175

Down $24,209 (-9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

Up

$1,749,571

Up $152,668 (+9.6%) from 2021

Expenses

Up

$1,311,983

Up $91,351 (+7.5%) from 2021

Net Income

Up

$437,588

Up $61,317 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$3,445,032
Liabilities$228,175
Net Assets$3,216,857
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$1,749,571
Expenses$1,311,983
Net Income$437,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,749,571
Mission and Program Overview

Mission

RELIGIOUS SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,716,006$3,216,857▲ $500,851
Cash and Non-Interest-Bearing Accounts$2,321,668$2,733,962▲ $412,294
Land, Buildings, and Equipment, Net$589,939$568,832▼ $21,107
Accounts Receivable$56,783$142,238▲ $85,455
Total Assets$2,968,390$3,445,032▲ $476,642
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,056$150,000▼ $66,056
Accounts Payable and Accrued Expenses$32,409$76,731▲ $44,322
Other Liabilities$3,919$1,444▼ $2,475
Total Liabilities$252,384$228,175▼ $24,209
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,716,006$3,216,857▲ $500,851
Total Liabilities and Net Assets / Fund Balance$2,968,390$3,445,032▲ $476,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,523$2,300,286$2,623,809
Equipment$59,793$425,129$484,922
Other Land Buildings$133,916-$133,916
Land$51,600-$51,600
Compensation and Service Providers
Top Officer Pay64th 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
$876,340
Program Service Revenue
$836,043
Investment Income
$2,268
Other Revenue
$34,920
All Other Contributions
$429,071
Change in Net Assets
$437,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,749,571
Total Revenue per Audited Statements
$1,749,571
Total Revenue per Form 990
$1,749,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$679,427
Salaries, Compensation, and Employee Benefits$377,456
Grants and Similar Amounts Paid$255,100
Total Fundraising Expense$54,095
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,727$177,856-$275,583
All Other Expenses$104,603$12,443$38,268$155,314
Grants to Domestic Individuals$155,100--$155,100
Other Expenses$110,545$2,500$6,386$110,545
Grants to Domestic Orgs$100,000--$100,000
Other Employee Benefits$65,267--$65,267
Depreciation Depletion$34,265$12,572$2,014$48,851
Insurance$5,639$29,550-$35,189
Fees for Services Accounting-$28,690-$28,690
Payroll Taxes$8,391$16,255-$24,646
Travel$22,101--$22,101
Advertising-$8,059$6,182$14,241
Current Officers, Directors, Trustees, and Key Employees$11,960--$11,960
Office Expenses-$8,733$1,065$9,798
Interest$3,054$1,121$180$4,355
Total Functional Expenses$920,247$337,641$54,095$1,311,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,311,983
Total Expenses per Audited Statements$1,311,983
Total Expenses per Form 990$1,311,983
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Congregation Batei ShoshanaAdelphia, NJ501c3Charitable$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
Payroll Taxes Payable$1,444
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
Y Shain
Title
Dean
Phone
7324311600
Signed
2023-05-09
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
16

Preparer

Firm
Novick Elbaz & Abboudi
Address
1449 RARITAN ROAD, CLARK, NJ 07066
Preparer
Michael Abboudi CPA
Phone
9082723570
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Waste removal7204misc expenses1684stipends52950paper goods12762bad debt30003”

Raw XML Appendix378 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/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.
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01449 RARITAN ROAD
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ABBOUDI CPA
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ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,445,032
Liabilities
$228,175
Net assets
$3,216,857
Revenue
$1,749,571
Expenses
$1,311,983
Net income
$437,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$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
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