Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-4077251
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$4,773,896
Up $238,867 (+5.3%) from 2022
Net Assets
Up$3,798,398
Up $429,608 (+13%) from 2022
Liabilities
Down$975,498
Down $190,741 (-16%) from 2022
Revenue
Down$4,045,292
Down $3,816,691 (-49%) from 2022
Expenses
Down$3,615,684
Down $4,345,519 (-55%) from 2022
Net Income
Up$429,608
Up $528,828 (+533%) from 2022
To lead a national movement of exceptional, diverse public charter schools that teach modern hebrew to children of all backgrounds and prepare them to be successful global citizens.
Hebrew public leads a national movement of exceptional, diverse public charter schools that teach modern hebrew to children of all backgrounds and prepares them to be successful global citizens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,286,843 | $907,492 | ▼ $379,351 |
| Savings and Temporary Cash Investments | - | $390,923 | - |
| Pledges and Grants Receivable | $54,000 | $113,606 | ▲ $59,606 |
| Prepaid Expenses and Deferred Charges | $142,901 | $47,630 | ▼ $95,271 |
| Land, Buildings, and Equipment, Net | $55,869 | $28,726 | ▼ $27,143 |
| Total Assets | $4,535,029 | $4,773,896 | ▲ $238,867 |
| Other Assets Total | $2,995,416 | $3,285,519 | ▲ $290,103 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $491,075 | $591,547 | ▲ $100,472 |
| Deferred Revenue | $262,200 | $290,436 | ▲ $28,236 |
| Other Liabilities | $412,964 | $93,515 | ▼ $319,449 |
| Total Liabilities | $1,166,239 | $975,498 | ▼ $190,741 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,272,206 | $3,508,534 | ▲ $236,328 |
| Net Assets With Donor Restrictions | $96,584 | $289,864 | ▲ $193,280 |
| Total Net Assets Fund Balance | $3,368,790 | $3,798,398 | ▲ $429,608 |
| Total Liabilities and Net Assets / Fund Balance | $4,535,029 | $4,773,896 | ▲ $238,867 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,726 | $195,702 | $224,428 |
| Other Land Buildings | $0 | $12,975 | $12,975 |
| Other Assets Org | $93,515 | - | - |
| Name | Title |
|---|---|
| Sara Bloom | Chair |
| Jonathan Rosenberg | President/secretary and CEO |
| Allyson Galishoff | Director |
| Amy Feinblatt | Director |
| Basil Smikle | Director |
| Beryl Chernov | Director |
| Hillary Leibowitz | Director |
| Judy Winitzer | Director |
| Karim Camara | Director |
| Lynette Tulkoff | Director |
| Meridith Verona | Director |
| Noemi Zibuts | Director |
| Sam Mark | Director |
| Thom Waye | Director |
| Adam Semler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,079,811 |
| Other Expenses | $1,480,651 |
| Total Fundraising Expense | $203,047 |
| Grants and Similar Amounts Paid | $55,222 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $971,079 | $64,001 | $60,018 | $1,095,098 |
| Occupancy | $615,176 | $23,197 | $11,589 | $649,962 |
| Current Officers, Directors, Trustees, and Key Employees | $274,063 | $196,465 | $66,675 | $537,203 |
| Other Employee Benefits | $216,466 | $39,616 | $20,916 | $276,998 |
| Travel | $252,605 | $15,475 | $7,731 | $275,811 |
| Fees for Services Other | $89,153 | $61,712 | $8,875 | $159,740 |
| Payroll Taxes | $116,416 | $23,201 | $11,590 | $151,207 |
| Office Expenses | $65,022 | $12,958 | $6,473 | $84,453 |
| Grants to Domestic Orgs | $55,222 | - | - | $55,222 |
| Other Expenses | $37,535 | $157 | $78 | $37,770 |
| Fees for Services Accounting | $20,036 | $13,869 | $1,995 | $35,900 |
| Depreciation Depletion | $25,718 | - | - | $25,718 |
| Fees for Services Legal | $13,797 | $9,550 | $1,374 | $24,721 |
| Pension Plan Contributions | $23,240 | $-4,157 | $222 | $19,305 |
| Insurance | $5,949 | $1,185 | $592 | $7,726 |
| Conferences and Meetings | $589 | $117 | $59 | $765 |
| Total Functional Expenses | $2,945,563 | $467,074 | $203,047 | $3,615,684 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,620,344 |
| Expenses per Audited Statements | $3,615,684 |
| Total Expenses per Form 990 | $3,615,684 |
| Expenses Not Reported on Form 990 | $4,660 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Staten Island Hebrew Public Charter School | Staten Island, NY | 501(c)(3) | Grants Received at Network for School Use | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Spain | Salaries Paid to Employee Working Remotely While in Spain | - | 0 | 1 | $47,141 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $174,863 |
| Fundraising Direct Expenses | $104,288 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Man | $216,863 | $174,863 | $104,288 | $70,575 |
| Total Events | $216,863 | $174,863 | $104,288 | $70,575 |
| Liability | Amount |
|---|---|
| Lease Liability - Operating | $93,515 |
“The secretary/treasurer and the finance committee reviewed the 990 prior to being filed.”
“Conflict of interest will be deemed to exist whenever a director or officer is in the position to approve or influence corporation policies or actions which would or might financially benefit or harm certain individuals or entities as defined in the corporation's by-laws. Such director or officer shall disclose to the board any actual or potential conflict of interest as soon as possible after that individual learns of the conflict. If the matter is before a committee, the action or transaction in question shall be referred to the board and no further action on the matter shall be taken until the matter can be considered by the board. Following receipt of information concerning an action or transaction involving an actual or potential conflict of interest, the board shall consider the material facts concerning the proposed action or transaction. The board shall approve only those actions or transactions in which the terms are fair and reasonable to the corporation and the arrangements are consistent with the best interests of the corporation. The board shall set forth the basis for its decision with respect to approval of actions or transactions involving conflicts of interest in the minutes ot he meting at which the decision is made, including the basis for determining that the action or transaction is fair to the corporation. On an annual basis, director and officers complete and remit a conflict of interest disclosure form.”
“The center utilizes salary surveys and reviews them with the compensation committee of the board of directors. The process was last performed in 2015.”
“The financial statements are publically available as part of an annual ny state regulatory filing. All other items are available upon request.”
“The board has not changed its process for selecting the independent auditor nor have they changed the oversight of the audit from prior years.”
“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files tax returns in the u.s. Federal jurisdiction and in new york state. With few exceptions, as of june 30, 2023, the organization is no longer subject to u.s. Federal or state income tax examinations by tax authorities for years ended prior to december 31, 2020. The tax returns for years ended december 31, 2020 through december 31, 2022 and for the period from january 1, 2023 to june 30, 2023 are still subject to potential audit by the irs and taxing authorities in new york state. Management of the organization believes they have no material uncertain tax positions and, accordingly, they have not recognized any liability for unrecognized tax benefits.”
“Loss on write off of fixed assets 4,660.”
“Loss on write off of fixed assets 4,660.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 491075 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 591547 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HEBREW PUBLIC LEADS A NATIONAL MOVEMENT OF EXCEPTIONAL, DIVERSE PUBLIC CHARTER SCHOOLS THAT TEACH MODERN HEBREW TO CHILDREN OF ALL BACKGROUNDS AND PREPARES THEM TO BE SUCCESSFUL GLOBAL CITIZENS. |
| IRS990/AllOtherContributionsAmt | 0 | 1973418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELYSE CASTELLANO COO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6468969478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25 WEST 39TH STREET 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1286843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 907492 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 66675 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 196465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 274063 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 537203 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 59 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 117 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 589 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 765 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2015418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55222 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4660 |
| IRS990/CYOtherExpensesAmt | 0 | 1480651 |
| IRS990/CYOtherRevenueAmt | 0 | 70575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1963959 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 429608 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2079811 |
| IRS990/CYTotalExpensesAmt | 0 | 3615684 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 203047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4045292 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 262200 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 290436 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25718 |
| IRS990/Desc | 0 | HEBREW PUBLIC IS WORKING TO ACCOMPLISH ITS MISSION IN THE FOLLOWING WAYS: WORKING WITH LOCAL COMMUNITIES, CHARTER AUTHORIZERS AND OTHER STAKEHOLDERS TO ESTABLISH NEW SCHOOLS. PROVIDING MANAGEMENT SUPPORT TO NETWORK SCHOOLS. ASSISTING SCHOOLS IN AN ARRAY OF PROGRAMMATIC AND OPERATIONAL AREAS, INCLUDING HEBREW STUDIES, ISRAEL STUDIES, GENERAL CURRICULAR AND INSTRUCTIONAL SUPPORT, SUPPORT FOR BOARDS AND SCHOOL LEADERS, STUDENT RECRUITMENT, BUDGETING, COMPLIANCE AND DATA. DEVELOPING PROGRAMS FOR STUDENT ALUMNI. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEBREW PUBLIC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 96584 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 289864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2945563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1995 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13869 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20036 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35900 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1374 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9550 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13797 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24721 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8875 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61712 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 89153 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 159740 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SARA BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADAM SEMLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARIM CAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MERIDITH VERONA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY FEINBLATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HILLARY LEIBOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOM WAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NOEMI ZIBUTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDY WINITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLYSON GALISHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LYNETTE TULKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BASIL SMIKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BERYL CHERNOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SAM MARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JONATHAN ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT/SECRETARY AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 42000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 104288 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 174863 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4660 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 55222 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 55222 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 55222 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4154240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7726 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208677 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 55869 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237403 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4660 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO LEAD A NATIONAL MOVEMENT OF EXCEPTIONAL, DIVERSE PUBLIC CHARTER SCHOOLS THAT TEACH MODERN HEBREW TO CHILDREN OF ALL BACKGROUNDS AND PREPARE THEM TO BE SUCCESSFUL GLOBAL CITIZENS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3368790 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3798398 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4660 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4660 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 70575 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 70575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3272206 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3508534 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11589 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 615176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 649962 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6473 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65022 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84453 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2995416 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3285519 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20916 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39616 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216466 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276998 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | RECRUITMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4860 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9728 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50663 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37535 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65251 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 412964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 93515 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60018 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 971079 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1095098 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11590 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23201 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 116416 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151207 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 222 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -4157 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23240 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19305 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 54000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 142901 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47630 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN ROSENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1132010 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 825900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1132010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 825900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 6049 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3684744 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1326057 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2824918 |
| IRS990/PYOtherRevenueAmt | 0 | -49562 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4226801 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -99220 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3810228 |
| IRS990/PYTotalExpensesAmt | 0 | 7961203 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7861983 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 429608 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1963959 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 390923 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE ORGANIZATION HAS CHANGED THEIR TAX YEAR-END FROM 12/31 TO 6/30. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, SHORT YEAR EXPLANATION: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2015418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3684744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3194496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4830903 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4412630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18138191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 825900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1350900 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1275000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1479693 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270335 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6201828 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 12219481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3378 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21688 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6032 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7612 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 44759 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.40740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.39460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9933779 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8204412 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2015418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3684744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3194496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4830903 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4412630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18138191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24384778 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28726 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 195702 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.