Civic Intelligence

The Haxor Beacon School Ohr Dovid

990 • Fiscal year 2015 • EIN 26-0231863

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
1946 Coney Island AvenueBrooklyn, NY 11223-2329

(718) 376-5400

Siviq Scores

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

Liabilities / Assets

50th percentile

0.14x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$2,166,417

Up $334,218 (+18%) from 2014

Net Assets

Up

$1,861,192

Up $326,498 (+21%) from 2014

Liabilities

Up

$305,225

Up $7,720 (+2.6%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin81st percentile

Revenue

Up

$1,459,289

Up $339,402 (+30%) from 2014

Expenses

Up

$1,132,791

Up $98,008 (+9.5%) from 2014

Net Income

Up

$326,498

Up $241,394 (+284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$30M$20M$10M$0Assets 2010: $1,750,675Liabilities 2010: $249,021Net Assets 2010: $1,501,6542010Assets 2011: $1,783,028Liabilities 2011: $247,354Net Assets 2011: $1,535,6742011Assets 2012: $1,842,828Liabilities 2012: $310,926Net Assets 2012: $1,531,9022012Assets 2013: $1,770,695Liabilities 2013: $321,105Net Assets 2013: $1,449,5902013Assets 2014: $1,832,199Liabilities 2014: $297,505Net Assets 2014: $1,534,6942014Assets 2015: $2,166,417Liabilities 2015: $305,225Net Assets 2015: $1,861,1922015Assets 2016: $3,537,154Liabilities 2016: $0Net Assets 2016: $3,537,1542016Assets 2018: $5,006,443Liabilities 2018: $13,472Net Assets 2018: $4,992,9712018Assets 2019: $5,156,588Liabilities 2019: $458,619Net Assets 2019: $4,697,9692019Assets 2020: $1,489,681Liabilities 2020: $418,641Net Assets 2020: $1,071,0402020Assets 2021: $1,400,864Liabilities 2021: $37,544Net Assets 2021: $1,363,3202021Assets 2022: $9,194,924Liabilities 2022: $42,595Net Assets 2022: $9,152,3292022Assets 2023: $4,161,000Liabilities 2023: $0Net Assets 2023: $4,161,0002023Assets 2024: $20,744,918Liabilities 2024: $10,112,027Net Assets 2024: $10,632,8912024

Highlighted filing

2015

Assets$2,166,417
Liabilities$305,225
Net Assets$1,861,192
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $970,6232010Expenses 2011: $1,204,7932011Expenses 2012: $1,145,1722012Revenue 2013: $1,066,146Expenses 2013: $1,142,713Net Income 2013: -$76,5672013Revenue 2014: $1,119,887Expenses 2014: $1,034,783Net Income 2014: $85,1042014Revenue 2015: $1,459,289Expenses 2015: $1,132,791Net Income 2015: $326,4982015Revenue 2016: $2,277,012Expenses 2016: $1,395,813Net Income 2016: $881,1992016Revenue 2018: $3,489,787Expenses 2018: $2,444,940Net Income 2018: $1,044,8472018Revenue 2019: $3,907,473Expenses 2019: $3,427,590Net Income 2019: $479,8832019Revenue 2020: $3,299,269Expenses 2020: $3,009,409Net Income 2020: $289,8602020Revenue 2021: $2,963,152Expenses 2021: $2,970,462Net Income 2021: -$7,3102021Revenue 2022: $11,823,033Expenses 2022: $3,769,706Net Income 2022: $8,053,3272022Revenue 2023: $6,784,343Expenses 2023: $4,354,374Net Income 2023: $2,429,9692023Revenue 2024: $4,350,415Expenses 2024: $2,546,831Net Income 2024: $1,803,5842024

Highlighted filing

2015

Revenue$1,459,289
Expenses$1,132,791
Net Income$326,498
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$1,459,289
Mission and Program Overview

Mission

EDUCATING CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,534,694$1,861,192▲ $326,498
Accounts Receivable$1,252,575$1,274,680▲ $22,105
Cash and Non-Interest-Bearing Accounts$549,126$861,908▲ $312,782
Land, Buildings, and Equipment, Net$30,498$29,829▼ $669
Loans From Officers Directors$16,500$16,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,832,199$2,166,417▲ $334,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$264,517$269,176▲ $4,659
Other Liabilities$11,238$14,549▲ $3,311
Accounts Payable and Accrued Expenses$5,250$5,000▼ $250
Total Liabilities$297,505$305,225▲ $7,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,534,694$1,861,192▲ $326,498
Total Liabilities and Net Assets / Fund Balance$1,832,199$2,166,417▲ $334,218

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,829$428,443$458,272
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Marc ChemtobPresident
Abe AckermanDirector
Elka ChemtobDirector
Samuel KairyDirector
Sarah SingerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,222
Program Service Revenue
$1,379,011
Investment Income
$0
Other Revenue
$26,056
All Other Contributions
$54,222
Change in Net Assets
$326,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,787
Other Expenses$440,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$692,787--$692,787
Occupancy$84,081--$84,081
All Other Expenses$15,702$20,452-$36,154
Depreciation Depletion-$23,930-$23,930
Other Expenses$17,581$21,365-$17,581
Office Expenses-$3,964-$3,964
Advertising-$2,369-$2,369
Fees for Services Accounting-$1,975-$1,975
Total Functional Expenses$1,058,736$74,055$0$1,132,791
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,056
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$26,056$26,056-$26,056
Total Events$26,056$26,056-$26,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,500$16,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$14,549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Form 990, Part VI, Section A, Line 2

“Marc chemtob & elka chemtob are husband & wife.”

Form 990, Part VI, Section B, Line 11

“The president and secretary/treasurer reviews the 990 before it is filed”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Haor Beacon School
EIN
26-0231863
Phone
7183765400
Address
1946 CONEY ISLAND AVENUE, BROOKLYN, NY 11223-2329

Signing Officer

Name
Marc Chemtob
Title
President
Phone
7183765400
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Chemtob
Formed
2001
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Donald B Schwarz
Address
2001 PALMER AVENUE SUITE 201, LARCHMONT, NY 10538-2420
Preparer
Donald B Schwarz
Phone
9148342287
Raw XML Appendix365 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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IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARC CHEMTOB
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt016500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARC CHEMTOB & ELKA CHEMTOB ARE HUSBAND & WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND SECRETARY/TREASURER REVIEWS THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01832199
IRS990/TotalAssetsEOYAmt02166417
IRS990/TotalAssetsGrp/BOYAmt01832199
IRS990/TotalAssetsGrp/EOYAmt02166417
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054222
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01058736
IRS990/TotalFunctionalExpensesGrp/TotalAmt01132791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297505
IRS990/TotalLiabilitiesEOYAmt0305225
IRS990/TotalLiabilitiesGrp/BOYAmt0297505
IRS990/TotalLiabilitiesGrp/EOYAmt0305225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01534694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01861192
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01058736
IRS990/TotalProgramServiceRevenueAmt01379011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01379011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01459289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01832199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02166417
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01946 CONEY ISLAND AVENUE
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0112232329
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC CHEMTOB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07183765400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HAOR BEACON SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HAOR
ReturnHeader/Filer/EIN0260231863
ReturnHeader/Filer/PhoneNum07183765400
ReturnHeader/Filer/USAddress/AddressLine1Txt01946 CONEY ISLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112232329
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133034688
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD B SCHWARZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 PALMER AVENUE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARCHMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105382420
ReturnHeader/PreparerPersonGrp/PhoneNum09148342287
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD B SCHWARZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-26T14:42:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,166,417
Liabilities
$305,225
Net assets
$1,861,192
Revenue
$1,459,289
Expenses
$1,132,791
Net income
$326,498
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$10.1$10.6$4.35$2.55$1.80
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$6.78$4.35$2.43
2022Detailed filing. Detailed filing data is available for this year.$9.19$0.04$9.15$11.8$3.77$8.05
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.96$2.97$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.42$1.07$3.30$3.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.16$0.46$4.70$3.91$3.43$0.48
2018Detailed filing. Detailed filing data is available for this year.$5.01$0.01$4.99$3.49$2.44$1.04
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.28$1.40$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.31$1.86$1.46$1.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.30$1.53$1.12$1.03$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.32$1.45$1.07$1.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.31$1.53$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.25$1.54$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.25$1.50$0.97