Civic Intelligence

Yeshiva of Phoenix

990 • Fiscal year 2015 • EIN 27-3219251

Jul 01, 2014 to Jun 30, 2015 • Filed on May 12, 2016

1118 W Glendale AvePhoenix, AZ 85021

(480) 788-8562

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,186,892

Up $313,925 (+36%) from 2014

Net Assets

Down

$641,385

Down $21,763 (-3.3%) from 2014

Liabilities

Up

$545,507

Up $335,688 (+160%) from 2014

Revenue

Up

$2,488,937

Up $750,686 (+43%) from 2014

Expenses

Up

$2,510,700

Up $850,983 (+51%) from 2014

Net Income

Down

-$21,763

Down $100,297 (-128%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,028,319Liabilities 2010: $0Net Assets 2010: $1,028,3192010Assets 2011: $757,402Liabilities 2011: $700Net Assets 2011: $756,7022011Assets 2012: $23,697Liabilities 2012: $0Net Assets 2012: $23,6972012Assets 2014: $872,967Liabilities 2014: $209,819Net Assets 2014: $663,1482014Assets 2015: $1,186,892Liabilities 2015: $545,507Net Assets 2015: $641,3852015Assets 2016: $1,258,012Liabilities 2016: $529,849Net Assets 2016: $728,1632016Assets 2017: $1,473,833Liabilities 2017: $437,590Net Assets 2017: $1,036,2432017Assets 2018: $1,731,155Liabilities 2018: $445,765Net Assets 2018: $1,285,3902018Assets 2019: $2,018,904Liabilities 2019: $567,732Net Assets 2019: $1,451,1722019Assets 2020: $3,256,230Liabilities 2020: $1,209,470Net Assets 2020: $2,046,7602020Assets 2021: $4,803,605Liabilities 2021: $1,155,756Net Assets 2021: $3,647,8492021Assets 2022: $6,316,667Liabilities 2022: $2,493,231Net Assets 2022: $3,823,4362022Assets 2023: $7,113,690Liabilities 2023: $2,473,652Net Assets 2023: $4,640,0382023Assets 2024: $9,877,761Liabilities 2024: $3,566,203Net Assets 2024: $6,311,5582024

Highlighted filing

2015

Assets$1,186,892
Liabilities$545,507
Net Assets$641,385

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $33,7812010Expenses 2011: $634,6352011Expenses 2012: $1,260,2272012Revenue 2014: $1,738,251Expenses 2014: $1,659,717Net Income 2014: $78,5342014Revenue 2015: $2,488,937Expenses 2015: $2,510,700Net Income 2015: -$21,7632015Revenue 2016: $3,211,430Expenses 2016: $3,124,652Net Income 2016: $86,7782016Revenue 2017: $2,957,515Expenses 2017: $2,649,435Net Income 2017: $308,0802017Revenue 2018: $3,518,038Expenses 2018: $3,268,891Net Income 2018: $249,1472018Revenue 2019: $3,878,331Expenses 2019: $3,712,549Net Income 2019: $165,7822019Revenue 2020: $4,072,341Expenses 2020: $3,476,753Net Income 2020: $595,5882020Revenue 2021: $7,122,946Expenses 2021: $5,521,857Net Income 2021: $1,601,0892021Revenue 2022: $9,086,407Expenses 2022: $8,716,697Net Income 2022: $369,7102022Revenue 2023: $6,712,888Expenses 2023: $5,921,591Net Income 2023: $791,2972023Revenue 2024: $7,495,108Expenses 2024: $5,829,283Net Income 2024: $1,665,8252024

Highlighted filing

2015

Revenue$2,488,937
Expenses$2,510,700
Net Income-$21,763
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,488,937
Mission and Program Overview

Mission

To create an educationally advanced orthodox elementary school to prepare students to be strong, committed, observant jews.

To teach jewish studies and secular studies to promote a love of judaism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,896$553,363▲ $538,467
Pledges and Grants Receivable$234,070$234,070→ $0
Loans From Officers Directors$95,500$95,500→ $0
Cash and Non-Interest-Bearing Accounts$54,029$91,988▲ $37,959
Accounts Receivable$12,989$10,604▼ $2,385
Prepaid Expenses and Deferred Charges$16,278$4,265▼ $12,013
Total Assets$872,967$1,186,892▲ $313,925
Other Assets Total$540,705$292,602▼ $248,103
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Other Liabilities$100,000$24,286▼ $75,714
Deferred Revenue-$23,101-
Accounts Payable and Accrued Expenses$14,319$2,620▼ $11,699
Total Liabilities$209,819$545,507▲ $335,688
Net Assets / Fund Balance
Unrestricted Net Assets$429,078$407,315▼ $21,763
Temporarily Rstr Net Assets$234,070$234,070→ $0
Total Net Assets Fund Balance$663,148$641,385▼ $21,763
Total Liabilities and Net Assets / Fund Balance$872,967$1,186,892▲ $313,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,766$32,746$580,512
Equipment$5,597$28,883$34,480
Other Assets Org$5,500--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David FriedmanPresident / Secretary
Gaby FriedmanVice President / Treasurer
Mordechai KamenetskyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Phoenix Community KollellConsulting Judiac Studies6516 N 7TH ST STE 104, Phoenix, AZ 85014$176,969
Revenue and Support

Revenue Composition

Contributions and Grants
$54,031
Program Service Revenue
$2,426,580
Investment Income
$0
Other Revenue
$8,326
All Other Contributions
$54,031
Change in Net Assets
$-21,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,080,163
Grants and Similar Amounts Paid$753,999
Other Expenses$676,538
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,966$183,416-$897,382
Grants to Domestic Individuals$753,999--$753,999
Occupancy$164,333$14,290-$178,623
Payroll Taxes$120,389$30,097-$150,486
Office Expenses$58,381$77,389-$135,770
All Other Expenses$59,897$2,581-$62,478
Depreciation Depletion$30,280$2,633-$32,913
Other Employee Benefits$29,775$2,520-$32,295
Other Expenses$32,230--$32,230
Insurance$3,179$19,529-$22,708
Interest-$15,609-$15,609
Fees for Services Accounting-$12,600-$12,600
Fees for Services Other$8,113--$8,113
Advertising$2,146--$2,146
Travel-$145-$145
Total Functional Expenses$2,149,891$360,809$0$2,510,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,500$95,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$15,000
Due to Beth El Congregation$9,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
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

David and gaby friedman are married to each other.

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

The board does not have formal committees.

Form 990, Part VI, Section B, Line 11

A board member will review the form 990 prior to filing.

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

The conflict of interest policy requires that periodic reviews shall be conducted to ensure that the school is operating in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. This review also includes a review of any potential conflicts of interest.

Form 990, Part VI, Section B, Line 15

The organization does not compensate any officers or top management officials.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Yeshiva of Phoenix
EIN
27-3219251
Phone
4807888562
Address
1118 W GLENDALE AVE, PHOENIX, AZ 85021

Signing Officer

Name
Gaby Friedman
Title
Vice President/treasurer
Phone
4807888562
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaby Friedman
Formed
2010
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
45
Volunteers
3

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02620
IRS990/AccountsReceivableGrp/BOYAmt012989
IRS990/AccountsReceivableGrp/EOYAmt010604
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO TEACH JEWISH STUDIES AND SECULAR STUDIES TO PROMOTE A LOVE OF JUDAISM.
IRS990/AdvertisingGrp/ProgramServicesAmt02146
IRS990/AdvertisingGrp/TotalAmt02146
IRS990/AllOtherContributionsAmt054031
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02581
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059897
IRS990/AllOtherExpensesGrp/TotalAmt062478
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04807888562
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01118 W GLENDALE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085021
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt054029
IRS990/CashNonInterestBearingGrp/EOYAmt091988
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0176969
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06516 N 7TH ST STE 104
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd085014
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PHOENIX COMMUNITY KOLLELL
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING JUDIAC STUDIES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054031
IRS990/CYGrantsAndSimilarPaidAmt0753999
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0676538
IRS990/CYOtherRevenueAmt08326
IRS990/CYProgramServiceRevenueAmt02426580
IRS990/CYRevenuesLessExpensesAmt0-21763
IRS990/CYSalariesCompEmpBnftPaidAmt01080163
IRS990/CYTotalExpensesAmt02510700
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02488937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt023101
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030280
IRS990/DepreciationDepletionGrp/TotalAmt032913
IRS990/Desc0A "YESHIVA" SCHOOL, SUCH AS OURS, IS AN INSTITUTION IN CLASSICAL JUDAISM FOR THE STUDY OF ITS TRADITIONAL, CENTRAL TEXTS. STUDIES GENERALLY FOLLOW TWO PRIMARY PRINCIPLES: THE LIMUDEI KODESH (JEWISH STUDIES) AND THE LIMUDEI CHOL (GENERAL OR SECULAR STUDIES). ALL COMPONENTS OF THE CURRICULUM ARE TAUGHT IN WAYS THAT WILL INSTILL IN THE STUDENTS A LOVE OF HASHEM, THE TORAH AND THE JEWISH PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02149891
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012600
IRS990/FeesForServicesAccountingGrp/TotalAmt012600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08113
IRS990/FeesForServicesOtherGrp/TotalAmt08113
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GABY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2MORDECHAI KAMENETSKY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0753999
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0753999
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0753999
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02488937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019529
IRS990/InsuranceGrp/ProgramServicesAmt03179
IRS990/InsuranceGrp/TotalAmt022708
IRS990/InterestGrp/ManagementAndGeneralAmt015609
IRS990/InterestGrp/TotalAmt015609
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt061629
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014896
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0553363
IRS990/LandBldgEquipCostOrOtherBssAmt0614992
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt095500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt095500
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE AN EDUCATIONALLY ADVANCED ORTHODOX ELEMENTARY SCHOOL TO PREPARE STUDENTS TO BE STRONG, COMMITTED, OBSERVANT JEWS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400000
IRS990/NetAssetsOrFundBalancesBOYAmt0663148
IRS990/NetAssetsOrFundBalancesEOYAmt0641385
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014290
IRS990/OccupancyGrp/ProgramServicesAmt0164333
IRS990/OccupancyGrp/TotalAmt0178623
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077389
IRS990/OfficeExpensesGrp/ProgramServicesAmt058381
IRS990/OfficeExpensesGrp/TotalAmt0135770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0540705
IRS990/OtherAssetsTotalGrp/EOYAmt0292602
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032295
IRS990/OtherExpensesGrp/Desc0LUNCH
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc3CURRICULUM
IRS990/OtherExpensesGrp/ProgramServicesAmt072262
IRS990/OtherExpensesGrp/ProgramServicesAmt167358
IRS990/OtherExpensesGrp/ProgramServicesAmt233583
IRS990/OtherExpensesGrp/ProgramServicesAmt332230
IRS990/OtherExpensesGrp/TotalAmt072262
IRS990/OtherExpensesGrp/TotalAmt167358
IRS990/OtherExpensesGrp/TotalAmt233583
IRS990/OtherExpensesGrp/TotalAmt332230
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt024286
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08326
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08326
IRS990/OtherRevenueTotalAmt08326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0183416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0713966
IRS990/OtherSalariesAndWagesGrp/TotalAmt0897382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030097
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120389
IRS990/PayrollTaxesGrp/TotalAmt0150486
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04265
IRS990/PrincipalOfficerNm0GABY FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PTA INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02311604
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33884
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02311604
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33884
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020073
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399465
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0549680
IRS990/PYOtherRevenueAmt035465
IRS990/PYProgramServiceRevenueAmt01682713
IRS990/PYRevenuesLessExpensesAmt078534
IRS990/PYSalariesCompEmpBnftPaidAmt0710572
IRS990/PYTotalExpensesAmt01659717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01738251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02434906
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0547766
IRS990ScheduleD/BuildingsGrp/DepreciationAmt032746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580512
IRS990ScheduleD/EquipmentGrp/BookValueAmt05597
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028883
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KINDERTOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BETH EL CONGREGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0292602
IRS990ScheduleD/TotalLiabilityAmt024286
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY WAS PUBLISHED DURING OUR INITIAL REGISTRATION PERIOD. ALL REGISTRATION MATERIAL INCLUDES OUR NONDISCRIMINATION NOTICES, AS DOES OUR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0753999
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0175
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YESHIVA HAS CONTRACTED WITH TADS TO SERVE AS ITS ADMISSION AND FINANCIAL AID FACILITATOR. ALL PARENTS REQUESTING FINANCIAL ASSISTANCE WILL BE REQUIRED TO COMPLETE AN ON-LINE APPLICATION WITH TADS. TADS DOCUMENTS EACH FAMILY'S INCOME, DEBTS, AND COST OF LIVING TO DETERMINE AN EQUITABLE AID ALLOCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FRIEDMAN RECYCLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER OWNS > 20% OF FRIEDMAN RECYCLING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt095500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND GABY FRIEDMAN ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE FORMAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THAT THE SCHOOL IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THIS REVIEW ALSO INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272585283
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0JEWISH PRESCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KINDERTOTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03640 W LINCOLN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0234070
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0234070
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872967
IRS990/TotalAssetsEOYAmt01186892
IRS990/TotalAssetsGrp/BOYAmt0872967
IRS990/TotalAssetsGrp/EOYAmt01186892
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054031
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360809
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02149891
IRS990/TotalFunctionalExpensesGrp/TotalAmt02510700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209819
IRS990/TotalLiabilitiesEOYAmt0545507
IRS990/TotalLiabilitiesGrp/BOYAmt0209819
IRS990/TotalLiabilitiesGrp/EOYAmt0545507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02149891
IRS990/TotalProgramServiceRevenueAmt02426580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02434906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02488937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01186892
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.57$6.31$7.50$5.83$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.47$4.64$6.71$5.92$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.49$3.82$9.09$8.72$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.16$3.65$7.12$5.52$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.21$2.05$4.07$3.48$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.57$1.45$3.88$3.71$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.45$1.29$3.52$3.27$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.44$1.04$2.96$2.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$3.21$3.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.55$0.64$2.49$2.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.74$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03