Civic Intelligence

The Solomon Schechter Day School of Bergen County

990 • Fiscal year 2016 • EIN 23-7370024

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 16, 2017

275 Mckinley AvenueNew Milford, NJ 07646

(201) 262-9898

Siviq Scores

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

Liabilities / Assets

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.80x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$258,161

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

59th percentile

4.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Up

$14,693,799

Up $571,735 (+4.0%) from 2015

Net Assets

Up

$6,520,698

Up $743,228 (+13%) from 2015

Liabilities

Down

$8,173,101

Down $171,493 (-2.1%) from 2015

Revenue

Up

$10,260,152

Up $178,240 (+1.8%) from 2015

Expenses

Down

$9,474,250

Down $29,606 (-0.3%) from 2015

Net Income

Up

$785,902

Up $207,846 (+36%) from 2015

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $15,214,925Liabilities 2010: $8,752,551Net Assets 2010: $6,462,3742010Assets 2011: $13,374,062Liabilities 2011: $7,589,685Net Assets 2011: $5,784,3772011Assets 2012: $13,490,679Liabilities 2012: $8,031,074Net Assets 2012: $5,459,6052012Assets 2013: $13,443,268Liabilities 2013: $8,166,332Net Assets 2013: $5,276,9362013Assets 2014: $13,470,048Liabilities 2014: $8,259,099Net Assets 2014: $5,210,9492014Assets 2015: $14,122,064Liabilities 2015: $8,344,594Net Assets 2015: $5,777,4702015Assets 2016: $14,693,799Liabilities 2016: $8,173,101Net Assets 2016: $6,520,6982016Assets 2017: $15,584,415Liabilities 2017: $8,404,041Net Assets 2017: $7,180,3742017Assets 2018: $16,451,767Liabilities 2018: $8,316,601Net Assets 2018: $8,135,1662018Assets 2019: $17,169,454Liabilities 2019: $8,849,948Net Assets 2019: $8,319,5062019Assets 2020: $18,998,537Liabilities 2020: $10,403,406Net Assets 2020: $8,595,1312020Assets 2021: $18,787,919Liabilities 2021: $9,310,630Net Assets 2021: $9,477,2892021Assets 2022: $18,556,483Liabilities 2022: $9,074,374Net Assets 2022: $9,482,1092022

Highlighted filing

2016

Assets$14,693,799
Liabilities$8,173,101
Net Assets$6,520,698

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,598,5212010Expenses 2011: $8,978,4882011Expenses 2012: $9,034,4982012Expenses 2013: $9,196,2552013Revenue 2014: $9,365,881Expenses 2014: $9,438,701Net Income 2014: -$72,8202014Revenue 2015: $10,081,912Expenses 2015: $9,503,856Net Income 2015: $578,0562015Revenue 2016: $10,260,152Expenses 2016: $9,474,250Net Income 2016: $785,9022016Revenue 2017: $10,168,286Expenses 2017: $9,543,416Net Income 2017: $624,8702017Revenue 2018: $10,766,247Expenses 2018: $9,748,647Net Income 2018: $1,017,6002018Revenue 2019: $10,274,448Expenses 2019: $10,088,034Net Income 2019: $186,4142019Revenue 2020: $10,586,900Expenses 2020: $10,228,203Net Income 2020: $358,6972020Revenue 2021: $11,678,535Expenses 2021: $10,937,605Net Income 2021: $740,9302021Revenue 2022: $11,680,582Expenses 2022: $11,209,038Net Income 2022: $471,5442022

Highlighted filing

2016

Revenue$10,260,152
Expenses$9,474,250
Net Income$785,902
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$10,399,135
Mission and Program Overview

Mission

Solomon schechter day school of bergen county is a warm, inclusive jewish day school that educates children from early childhood through eighth grade with a vigorous dual curriculum in general and judaic studies. We inspire our students to be engaged, independent learners who embrace jewish values and practices and strive with confidence and compassion to better the world.

The school provides a secular and hebrew education to jewish children, in addition to providing all types of educational, athletic, recreational, and other activities usually conducted in schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,941,263$6,693,816▼ $247,447
Accounts Receivable$5,500,932$5,374,954▼ $125,978
Pledges and Grants Receivable$953,328$1,698,683▲ $745,355
Investments Other Securities$507,448$748,230▲ $240,782
Cash and Non-Interest-Bearing Accounts$131,807$65,653▼ $66,154
Savings and Temporary Cash Investments$5,852$61,092▲ $55,240
Prepaid Expenses and Deferred Charges$81,434$51,371▼ $30,063
Total Assets$14,122,064$14,693,799▲ $571,735
Liabilities
Deferred Revenue$6,777,713$6,924,662▲ $146,949
Accounts Payable and Accrued Expenses$948,581$1,048,439▲ $99,858
Mortgage Notes Payable Secured by Investment Property$575,000$200,000▼ $375,000
Other Liabilities$43,300$0▼ $43,300
Total Liabilities$8,344,594$8,173,101▼ $171,493
Net Assets / Fund Balance
Unrestricted Net Assets$3,992,407$3,779,902▼ $212,505
Permanently Rstr Net Assets$1,544,802$2,534,955▲ $990,153
Temporarily Rstr Net Assets$240,261$205,841▼ $34,420
Total Net Assets Fund Balance$5,777,470$6,520,698▲ $743,228
Total Liabilities and Net Assets / Fund Balance$14,122,064$14,693,799▲ $571,735

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,553,315$4,989,540$7,542,855
Leasehold Improvements$1,533,475$725,464$2,258,939
Equipment$548,948$1,607,685$2,156,633
Land$2,058,078-$2,058,078
Other Securities$234,816--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,544,802$990,153▲ $28,319$28,319$2,534,955
2014$723,061$821,201▲ $32,955$32,955$1,544,802
2013$723,061-▲ $37,298$37,298$723,061
2012$723,061-▲ $45,178$45,178$723,061
2011$723,061---$723,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth GafniHead of SchoolFT$230,378$27,783$258,161
Daniel JayeDirector of Academic AffairsFT$194,660$35,886$230,546
Lawrence MashMiddle School PrincipalFT$140,825$10,261$151,086
Ronni Meltzer-brennerDirector of Finance and OperationsFT$137,838$3,641$141,479
Rebecca Stamler-goldbergDirector of Judiac StudiesFT$122,480$7,341$129,821
Amy GlazerDirector of DevelopmentFT$122,392$4,859$127,251

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Kosher ExperienceCaterer For Student LunchesPO BOX 56, Passaic, NJ 07055$133,729
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,360
Program Service Revenue
$8,455,495
Investment Income
$25,113
Other Revenue
$33,184
All Other Contributions
$1,701,230
Change in Net Assets
$785,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,394,651
Revenue Not Reported on Financial Statements
$-134,499
Revenue Not Reported on Form 990
$-1,657,965
Other Revenue Adjustments
$-138,983
Total Revenue per Audited Statements
$8,736,686
Total Revenue per Form 990
$10,260,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,115,973
Other Expenses$1,738,502
Grants and Similar Amounts Paid$1,619,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,053,080$1,644,811-$4,697,891
Grants to Domestic Individuals$1,619,775--$1,619,775
Current Officers, Directors, Trustees, and Key Employees$426,442$196,630-$623,072
Depreciation Depletion-$442,880-$442,880
All Other Expenses$125,861$300,098-$425,959
Payroll Taxes$282,187$134,987-$417,174
Pension Plan Contributions$133,882$86,186-$220,068
Other Employee Benefits$42,884$114,884-$157,768
Insurance-$124,746-$124,746
Other Expenses$45,751$67,189-$112,940
Advertising-$68,242-$68,242
Information Technology$59,089--$59,089
Conferences and Meetings-$32,433-$32,433
Fees for Services Accounting-$23,100-$23,100
Interest-$16,047-$16,047
Travel$14,221--$14,221
Fees for Services Other-$11,419-$11,419
Office Expenses-$1,447-$1,447
Fees for Services Legal-$1,282-$1,282
Total Functional Expenses$5,922,094$3,552,156$0$9,474,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,613,233
Total Expenses per Form 990$9,474,250
Total Expenses per Audited Statements$7,993,458
Expenses Not Reported on Financial Statements$-138,983
Other Expense Adjustments$-138,983
Expenses Not Reported on Form 990$-1,619,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,983
Fundraising Gross Income$138,937
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance/community Celebration$184,067$138,937$26,463$112,474
Total Events$184,067$138,937$138,983$-46
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The governing body acts as a committee of the whole for all decisions of the organization.

Form 990, Part VI, Section B, Line 11

The form 990 is reviewed by the director of finance for accuraccy and read by the board of trustees before they approve filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Periodically the board of trustees is requested to complete a conflict disclosure form.

Form 990, Part VI, Section B, Line 15

After a series of reviews and approval from the board is received, the executive borad negotiates with the individual, and offers a contract after it is reviewed with the retained labor law attorney.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
The Solomon Schechter Day School of
EIN
23-7370024
Phone
2012629898
Address
275 MCKINLEY AVENUE, NEW MILFORD, NJ 07646

Signing Officer

Name
Ruth Gafni
Title
Head of School
Phone
2012629898
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Gafni
Formed
1974
Legal Domicile
Nj
Voting Board Members
22
Independent Board Members
22
Employees
150
Volunteers
100

Preparer

Firm
Dorfman Abrams Music LLC
Address
250 PEHLE AVE SUITE 702, SADDLE BROOK, NJ 07663
Preparer
Andrew Silverstein CPA
Phone
2014039750
Supplemental Narrative

Additional Explanations

Form 990, Page 11, Part XI, Line 2C

Treasurer or head of finance committee is responsible for review of the audited financial statements, as well as the selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

As of june 30, 2016, management believes that based on evaluation of the school's tax positions that any liability as a result of uncertain tax positions would not be material. Management continually evaluates expiring statutes of limitations, changes in tax law, and new authoritative rulings to assist in evaluating the school's tax positions. Accrued interest and penalties associated with uncertain tax positions, if any, would be recognized as part of the income tax provision. Income tax returns are filed in the u.s federal jurisdiction and state jurisdictions. U.s. Federal and state income tax returns prior to fiscal year 2012 are closed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Financial aid, netted against revenue on financial statements -1,619,775.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Special event costs, reported as expenses on financial statements -138,983.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Financial aid, netted against revenue on financial stmts -1,619,775.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Special event costs, reported as expenses on financial statements -138,983.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt268498
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt277341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284859
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIKA HENIK
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IRS990/Form990PartVIISectionAGrp/PersonNm13AMY WINIKER
IRS990/Form990PartVIISectionAGrp/PersonNm14IRA ZARETSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15ADINA FINKELSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SHIRI REDENSKY
IRS990/Form990PartVIISectionAGrp/PersonNm17ELI UNGAR
IRS990/Form990PartVIISectionAGrp/PersonNm18GIL MAKLEFF
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN KARDOS
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID PERLA
IRS990/Form990PartVIISectionAGrp/PersonNm21RAY GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22ADI RABINOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm23RUTH GAFNI
IRS990/Form990PartVIISectionAGrp/PersonNm24RONNI MELTZER-BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm25DANIEL JAYE
IRS990/Form990PartVIISectionAGrp/PersonNm26LAWRENCE MASH
IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA STAMLER-GOLDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm28AMY GLAZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23230378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24137838
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25194660
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27122480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28122392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF ACADEMIC AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt26MIDDLE SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF JUDIAC STUDIES
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045130
IRS990/FundraisingDirectExpensesAmt0138983
IRS990/FundraisingGrossIncomeAmt0138937
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt01619775
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01619775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01619775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010399135
IRS990/GrossRentsGrp/RealAmt033230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt059089
IRS990/InformationTechnologyGrp/TotalAmt059089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0124746
IRS990/InsuranceGrp/TotalAmt0124746
IRS990/InterestGrp/ManagementAndGeneralAmt016047
IRS990/InterestGrp/TotalAmt016047
IRS990/InvestmentExpenseAmt0-4484
IRS990/InvestmentIncomeGrp/ExclusionAmt025113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025113
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0507448
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0748230
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07322689
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06941263
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06693816
IRS990/LandBldgEquipCostOrOtherBssAmt014016505
IRS990/LegalDomicileStateCd0NJ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES A SECULAR AND HEBREW EDUCATION TO JEWISH CHILDREN, IN ADDITION TO PROVIDING ALL TYPES OF EDUCATIONAL, ATHLETIC, RECREATIONAL, AND OTHER ACTIVITIES USUALLY CONDUCTED IN SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0575000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0200000
IRS990/NetAssetsOrFundBalancesBOYAmt05777470
IRS990/NetAssetsOrFundBalancesEOYAmt06520698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-46
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-46
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt033230
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033230
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38190
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01447
IRS990/OfficeExpensesGrp/TotalAmt01447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0114884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt042884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157768
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2INSTRUCTION & STUDENT A
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267189
IRS990/OtherExpensesGrp/ProgramServicesAmt02276
IRS990/OtherExpensesGrp/ProgramServicesAmt1116646
IRS990/OtherExpensesGrp/ProgramServicesAmt245751
IRS990/OtherExpensesGrp/TotalAmt0144111
IRS990/OtherExpensesGrp/TotalAmt1143940
IRS990/OtherExpensesGrp/TotalAmt2116646
IRS990/OtherExpensesGrp/TotalAmt3112940
IRS990/OtherLiabilitiesGrp/BOYAmt043300
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01644811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03053080
IRS990/OtherSalariesAndWagesGrp/TotalAmt04697891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$9.07$9.48$11.7$11.2$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$9.31$9.48$11.7$10.9$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$10.4$8.60$10.6$10.2$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.85$8.32$10.3$10.1$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.5$8.32$8.14$10.8$9.75$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$8.40$7.18$10.2$9.54$0.62
2016Detailed filing. Detailed filing data is available for this year.$14.7$8.17$6.52$10.3$9.47$0.79
2015Detailed filing. Detailed filing data is available for this year.$14.1$8.34$5.78$10.1$9.50$0.58
2014Detailed filing. Detailed filing data is available for this year.$13.5$8.26$5.21$9.37$9.44$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$8.17$5.28$9.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$8.03$5.46$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.59$5.78$8.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$8.75$6.46$8.60