Civic Intelligence

Yaldeinu School Inc.

990 • Fiscal year 2019 • EIN 26-3373908

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

1600 63rd StreetBrooklyn, NY 11204

(718) 851-0123

Siviq Scores

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

Liabilities / Assets

56th percentile

0.40x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$149,670

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE B • $10M-$25M nonprofits • Source year 2019

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,833,277

Up $1,519,893 (+24%) from 2018

Net Assets

Up

$4,710,115

Up $1,133,558 (+32%) from 2018

Liabilities

Up

$3,123,162

Up $386,335 (+14%) from 2018

Revenue

Up

$10,003,381

Up $1,944,733 (+24%) from 2018

Expenses

Up

$8,869,823

Up $1,712,929 (+24%) from 2018

Net Income

Up

$1,133,558

Up $231,804 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2012: $787,330Liabilities 2012: $903,766Net Assets 2012: -$116,4362012Assets 2014: $1,982,022Liabilities 2014: $1,178,666Net Assets 2014: $803,3562014Assets 2015: $2,424,910Liabilities 2015: $1,312,404Net Assets 2015: $1,112,5062015Assets 2016: $3,357,283Liabilities 2016: $1,398,633Net Assets 2016: $1,958,6502016Assets 2017: $3,776,175Liabilities 2017: $1,101,372Net Assets 2017: $2,674,8032017Assets 2018: $6,313,384Liabilities 2018: $2,736,827Net Assets 2018: $3,576,5572018Assets 2019: $7,833,277Liabilities 2019: $3,123,162Net Assets 2019: $4,710,1152019Assets 2020: $10,691,180Liabilities 2020: $3,706,765Net Assets 2020: $6,984,4152020Assets 2021: $14,389,838Liabilities 2021: $4,274,510Net Assets 2021: $10,115,3282021Assets 2022: $17,340,411Liabilities 2022: $4,492,387Net Assets 2022: $12,848,0242022Assets 2023: $19,312,397Liabilities 2023: $4,219,387Net Assets 2023: $15,093,0102023Assets 2024: $20,264,409Liabilities 2024: $4,267,589Net Assets 2024: $15,996,8202024

Highlighted filing

2019

Assets$7,833,277
Liabilities$3,123,162
Net Assets$4,710,115

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2012: $2,491,5632012Revenue 2014: $3,630,644Expenses 2014: $3,235,321Net Income 2014: $395,3232014Revenue 2015: $4,039,513Expenses 2015: $3,730,363Net Income 2015: $309,1502015Revenue 2016: $5,318,028Expenses 2016: $4,471,884Net Income 2016: $846,1442016Revenue 2017: $6,707,798Expenses 2017: $5,991,645Net Income 2017: $716,1532017Revenue 2018: $8,058,648Expenses 2018: $7,156,894Net Income 2018: $901,7542018Revenue 2019: $10,003,381Expenses 2019: $8,869,823Net Income 2019: $1,133,5582019Revenue 2020: $11,560,965Expenses 2020: $8,863,104Net Income 2020: $2,697,8612020Revenue 2021: $14,081,272Expenses 2021: $10,950,359Net Income 2021: $3,130,9132021Revenue 2022: $14,098,633Expenses 2022: $11,365,937Net Income 2022: $2,732,6962022Revenue 2023: $15,211,744Expenses 2023: $12,966,758Net Income 2023: $2,244,9862023Revenue 2024: $14,873,708Expenses 2024: $13,969,898Net Income 2024: $903,8102024

Highlighted filing

2019

Revenue$10,003,381
Expenses$8,869,823
Net Income$1,133,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$10,003,381
Mission and Program Overview

Mission

Yaldeinu's overarching goal is to help children on the autism spectrum build the fundamental skills necessary to function and thrive in their environments, and maximize the independence of each child. Yaldeinu believes in the potential of the children they serve, and in the intrinsic worth of each child. Yaldeinu works to transform the lives of the children in its care through 1:1 school and vocational services using the evidence-based aba method. Their unique team-based services ensure that all related service and education providers can work together to maximize the potential of each child. Yaldeinu also believes in the importance of supporting families through respite and recreational programming, training and parent education.

Provides education to children with symptoms consistent with an autistic spectrum diagnosis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,253,008$6,466,218▲ $1,213,210
Land, Buildings, and Equipment, Net$962,234$1,281,824▲ $319,590
Pledges and Grants Receivable$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$43,485$23,069▼ $20,416
Cash and Non-Interest-Bearing Accounts$4,657$12,166▲ $7,509
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,313,384$7,833,277▲ $1,519,893
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,587,597$2,112,174▲ $524,577
Unsecured Notes Loans Payable$1,149,230$1,000,038▼ $149,192
Deferred Revenue$0$10,950▲ $10,950
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,736,827$3,123,162▲ $386,335
Net Assets / Fund Balance
Unrestricted Net Assets$3,571,227$4,704,785▲ $1,133,558
Temporarily Rstr Net Assets$5,330$5,330→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,576,557$4,710,115▲ $1,133,558
Total Liabilities and Net Assets / Fund Balance$6,313,384$7,833,277▲ $1,519,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$973,516$22,783$996,299
Leasehold Improvements$247,193$134,899$382,092
Equipment$42,931$42,714$85,645
Other Land Buildings$18,184$42,046$60,230
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bluma Bar-horinExecutive DirectorFT$115,385$34,285$149,670
Jacob Bar-horinBoard Member/CFOPT$74,039$34,285$108,324
Moshe Ehrlich CPAChairman-$41,438-$41,438

Board Members and Trustees

NameTitle
Raphael Kellman MdBoard Member
Rivky ReichBoard Member
Shulamis Peltz EsqBoard Member
Yidel PerlseinSecretary
Aryeh RingelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,842
Program Service Revenue
$9,779,932
Investment Income
$0
Other Revenue
$34,607
All Other Contributions
$69,321
Change in Net Assets
$1,133,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,003,381
Total Revenue per Audited Statements
$10,003,381
Total Revenue per Form 990
$10,003,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,083,674
Other Expenses$2,786,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,872,285$141,651$0$5,013,936
Office Expenses$662,752$44,633-$707,385
Payroll Taxes$367,689$39,701-$407,390
Travel$368,513--$368,513
Other Employee Benefits$335,857$679-$336,536
Current Officers, Directors, Trustees, and Key Employees$127,406$198,406-$325,812
Fees for Services Other$192,082$1,517-$193,599
Insurance$96,064$1,987-$98,051
Depreciation Depletion$81,213$1,358-$82,571
Fees for Services Accounting-$64,268-$64,268
Other Expenses$35,016$20,759-$55,775
Occupancy$36,345$832-$37,177
Advertising$10,958--$10,958
Fees for Services Legal-$9,228-$9,228
Conferences and Meetings$150$4,248-$4,398
Interest-$468-$468
Total Functional Expenses$7,988,045$881,778$0$8,869,823

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,869,823
Total Expenses per Audited Statements$8,869,823
Total Expenses per Form 990$8,869,823
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gitta Bar HorinDaughter of Jacob Bar-horinEmployeeNo$52,308
Hanoch Bar-horinSon of Jacob Bar-horinEmployeeNo$13,823

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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
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 2

Jacob and bluma bar-horin have a family relationship. Jacob bar-horin and rivky reich have a family relationship.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 was provided to each member of the governing body by either e-mail or hard copy. The 990 was not filed until each member a)confirmed that they have reviewed the 990 and b)received answers for any questions they had regarding anything contained in the 990.

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

No member of the yaldeinu school board of directors or staff shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with the yaldeinu school. This shall also include the member's business or other nonprofit affiliations, family and/or significant other, employer, or close associates who may stand to receive a benefit or gain. Each individual shall disclose to the board chair any personal interests which he or she may have in any matter pending before the organization and shall refrain from participation in any discussion or decision on such matter. In addition, any member of the yaldeinu school's board of directors or staff shall refrain from obtaining any list of clients or donors for personal or private solicitation purposes at any time during the term of their affiliation. Any new member of the board of directors shall be given this policy at the time of their election onto the board of directors and the policy will be reviewed annually by the board at a regularly scheduled meeting. We understand that the purposes of this policy are to protect the integrity of the yaldeinu school and the organization's decision-making process as well as to enable our constituencies to have confidence in the integrity, intentions and actions of the officers, staff, board members and volunteers. To that end, we understand that this policy is not meant to supplement good judgment and all constituents should respect its spirit as well as its wording.

Part VI, Section C, Line 19

The governing documents, irs form 990 and the financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Yaldeinu School Inc
EIN
26-3373908
In Care Of
% BLUMA BAR-HORIN
Phone
7188510123
Address
1600 63rd Street, Brooklyn, NY 11204

Signing Officer

Name
Bluma Bar-horin
Title
Executive Director
Phone
7188510123
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bluma Bar-horin
Formed
2008
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
443
Volunteers
300

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, New York, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01987
IRS990/InsuranceGrp/ProgramServicesAmt096064
IRS990/InsuranceGrp/TotalAmt098051
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0468
IRS990/InterestGrp/TotalAmt0468
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0242442
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0962234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01281824
IRS990/LandBldgEquipCostOrOtherBssAmt01524266
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0YALDEINU'S OVERARCHING GOAL IS TO HELP CHILDREN ON THE AUTISM SPECTRUM BUILD THE FUNDAMENTAL SKILLS NECESSARY TO FUNCTION AND THRIVE IN THEIR ENVIRONMENTS, AND MAXIMIZE THE INDEPENDENCE OF EACH CHILD. YALDEINU BELIEVES IN THE POTENTIAL OF THE CHILDREN THEY SERVE, AND IN THE INTRINSIC WORTH OF EACH CHILD. YALDEINU WORKS TO TRANSFORM THE LIVES OF THE CHILDREN IN ITS CARE THROUGH 1:1 SCHOOL AND VOCATIONAL SERVICES USING THE EVIDENCE-BASED ABA METHOD. THEIR UNIQUE TEAM-BASED SERVICES ENSURE THAT ALL RELATED SERVICE AND EDUCATION PROVIDERS CAN WORK TOGETHER TO MAXIMIZE THE POTENTIAL OF EACH CHILD. YALDEINU ALSO BELIEVES IN THE IMPORTANCE OF SUPPORTING FAMILIES THROUGH RESPITE AND RECREATIONAL PROGRAMMING, TRAINING AND PARENT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03576557
IRS990/NetAssetsOrFundBalancesEOYAmt04710115
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0832
IRS990/OccupancyGrp/ProgramServicesAmt036345
IRS990/OccupancyGrp/TotalAmt037177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044633
IRS990/OfficeExpensesGrp/ProgramServicesAmt0662752
IRS990/OfficeExpensesGrp/TotalAmt0707385
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0335857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336536
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CAMP AND TRIPS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220759
IRS990/OtherExpensesGrp/ProgramServicesAmt0504542
IRS990/OtherExpensesGrp/ProgramServicesAmt1297173
IRS990/OtherExpensesGrp/ProgramServicesAmt235016
IRS990/OtherExpensesGrp/TotalAmt0345239
IRS990/OtherExpensesGrp/TotalAmt1504542
IRS990/OtherExpensesGrp/TotalAmt2303977
IRS990/OtherExpensesGrp/TotalAmt355775
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034607
IRS990/OtherRevenueTotalAmt034607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04872285
IRS990/OtherSalariesAndWagesGrp/TotalAmt05013936
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039701
IRS990/PayrollTaxesGrp/ProgramServicesAmt0367689
IRS990/PayrollTaxesGrp/TotalAmt0407390
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023069
IRS990/PrincipalOfficerNm0BLUMA BAR-HORIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1ANCILLARY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07469391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12310541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07469391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12310541
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170792
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02033695
IRS990/PYOtherRevenueAmt021321
IRS990/PYProgramServiceRevenueAmt07866535
IRS990/PYRevenuesLessExpensesAmt0901754
IRS990/PYSalariesCompEmpBnftPaidAmt05123199
IRS990/PYTotalExpensesAmt07156894
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08058648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01133558
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09779932
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0973516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022783
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996299
IRS990ScheduleD/EquipmentGrp/BookValueAmt042931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085645
IRS990ScheduleD/ExpensesSubtotalAmt08869823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0247193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0382092
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018184
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060230
IRS990ScheduleD/RevenueSubtotalAmt010003381
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01281824
IRS990ScheduleD/TotalExpensesPerForm990Amt08869823
IRS990ScheduleD/TotalRevenuePerForm990Amt010003381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010003381
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08869823
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY IN a Newspaper advertisement on April 29th, 2019.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GOVERNMENT AID FOR PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 6A
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GITTA BAR HORIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HANOCH BAR-HORIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF JACOB BAR-HORIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF JACOB BAR-HORIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt052308

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$4.27$16.0$14.9$14.0$0.90
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$4.22$15.1$15.2$13.0$2.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$4.49$12.8$14.1$11.4$2.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$4.27$10.1$14.1$11.0$3.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.71$6.98$11.6$8.86$2.70
2019Detailed filing. Detailed filing data is available for this year.$7.83$3.12$4.71$10.0$8.87$1.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$2.74$3.58$8.06$7.16$0.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.10$2.67$6.71$5.99$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.40$1.96$5.32$4.47$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.42$1.31$1.11$4.04$3.73$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.98$1.18$0.80$3.63$3.24$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.90$0.12$2.49