Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $547,766 | $32,746 | $580,512 |
| Equipment | $5,597 | $28,883 | $34,480 |
| Other Assets Org | $5,500 | - | - |
| Name | Title |
|---|---|
| David Friedman | President / Secretary |
| Gaby Friedman | Vice President / Treasurer |
| Mordechai Kamenetsky | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Phoenix Community Kollell | Consulting Judiac Studies | 6516 N 7TH ST STE 104, Phoenix, AZ 85014 | $176,969 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $95,500 | $95,500 | → $0 |
| Liability | Amount |
|---|---|
| Due to Related Parties | $15,000 |
| Due to Beth El Congregation | $9,286 |
“David and gaby friedman are married to each other.”
“The board does not have formal committees.”
“A board member will review the form 990 prior to filing.”
“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.”
“The organization does not compensate any officers or top management officials.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14319 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2620 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12989 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10604 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO TEACH JEWISH STUDIES AND SECULAR STUDIES TO PROMOTE A LOVE OF JUDAISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2146 |
| IRS990/AllOtherContributionsAmt | 0 | 54031 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59897 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62478 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4807888562 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1118 W GLENDALE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85021 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54029 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91988 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 176969 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6516 N 7TH ST STE 104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHOENIX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85014 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PHOENIX COMMUNITY KOLLELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSULTING JUDIAC STUDIES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54031 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 753999 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 676538 |
| IRS990/CYOtherRevenueAmt | 0 | 8326 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2426580 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1080163 |
| IRS990/CYTotalExpensesAmt | 0 | 2510700 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2488937 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23101 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 32913 |
| IRS990/Desc | 0 | A "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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2149891 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12600 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8113 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8113 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GABY FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORDECHAI KAMENETSKY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 753999 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 753999 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 753999 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2488937 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15609 |
| IRS990/InterestGrp/TotalAmt | 0 | 15609 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 61629 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14896 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 553363 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 614992 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 95500 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 95500 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AN EDUCATIONALLY ADVANCED ORTHODOX ELEMENTARY SCHOOL TO PREPARE STUDENTS TO BE STRONG, COMMITTED, OBSERVANT JEWS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 400000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 663148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641385 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178623 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 58381 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 135770 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 540705 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 292602 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29775 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32295 |
| IRS990/OtherExpensesGrp/Desc | 0 | LUNCH |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33583 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72262 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 67358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33583 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32230 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 100000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24286 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8326 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8326 |
| IRS990/OtherRevenueTotalAmt | 0 | 8326 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183416 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 713966 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 897382 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30097 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 150486 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 234070 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 234070 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16278 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4265 |
| IRS990/PrincipalOfficerNm | 0 | GABY FRIEDMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LUNCH INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PTA INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2311604 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2311604 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3884 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20073 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 399465 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 549680 |
| IRS990/PYOtherRevenueAmt | 0 | 35465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1682713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 78534 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 710572 |
| IRS990/PYTotalExpensesAmt | 0 | 1659717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1738251 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 2434906 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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/BuildingsGrp/BookValueAmt | 0 | 547766 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 32746 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 580512 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5597 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28883 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 287102 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM KINDERTOTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9286 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO BETH EL CONGREGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED PARTIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 553363 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 292602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24286 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATION POLICY WAS PUBLISHED DURING OUR INITIAL REGISTRATION PERIOD. ALL REGISTRATION MATERIAL INCLUDES OUR NONDISCRIMINATION NOTICES, AS DOES OUR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 753999 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 175 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | YESHIVA 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 95500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | FRIEDMAN RECYCLING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR OPERATING CASH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 95500 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | BOARD MEMBER OWNS > 20% OF FRIEDMAN RECYCLING. |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 95500 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DAVID AND GABY FRIEDMAN ARE MARRIED TO EACH OTHER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DOES NOT HAVE FORMAL COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A BOARD MEMBER WILL REVIEW THE FORM 990 PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR TOP MANAGEMENT OFFICIALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 272585283 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | JEWISH PRESCHOOL |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | KINDERTOTS INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 3640 W LINCOLN ST |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 85009 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 234070 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 234070 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 872967 |
| IRS990/TotalAssetsEOYAmt | 0 | 1186892 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 872967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1186892 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 54031 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 360809 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2149891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2510700 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 209819 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 545507 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 209819 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 545507 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 663148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 641385 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2149891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2426580 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2434906 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2488937 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 872967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1186892 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.