Civic Intelligence

Yeshivat Darche Eres Inc.

990 • Fiscal year 2020 • EIN 27-4186981

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 14, 2021

Organization ProfileWWW.YDESCHOOL.ORG

View Organization Page

PO Box 230572Brooklyn, NY 11223

(718) 232-0100

Siviq Scores

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

Liabilities / Assets

80th percentile

0.68x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

1.19x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$274,700

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

41st percentile

3.5%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

23%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$50,291,536

Up $1,690,584 (+3.5%) from 2019

Net Assets

Up

$16,233,926

Up $4,153,760 (+34%) from 2019

Liabilities

Down

$34,057,610

Down $2,463,176 (-6.7%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Up

$28,643,362

Up $5,292,244 (+23%) from 2019

Expenses

Down

$23,507,607

Down $31,960 (-0.1%) from 2019

Net Income

Up

$5,135,755

Up $5,324,204 (+2825%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2012: $1,745,277Liabilities 2012: $1,291,361Net Assets 2012: $453,9162012Assets 2013: $5,268,470Liabilities 2013: $2,959,518Net Assets 2013: $2,308,9522013Assets 2014: $9,926,292Liabilities 2014: $4,140,118Net Assets 2014: $5,786,1742014Assets 2015: $11,346,564Liabilities 2015: $5,067,980Net Assets 2015: $6,278,5842015Assets 2016: $13,993,543Liabilities 2016: $6,823,889Net Assets 2016: $7,169,6542016Assets 2017: $28,906,667Liabilities 2017: $16,900,916Net Assets 2017: $12,005,7512017Assets 2018: $30,173,649Liabilities 2018: $17,905,034Net Assets 2018: $12,268,6152018Assets 2019: $48,600,952Liabilities 2019: $36,520,786Net Assets 2019: $12,080,1662019Assets 2020: $50,291,536Liabilities 2020: $34,057,610Net Assets 2020: $16,233,9262020Assets 2021: $74,421,556Liabilities 2021: $35,180,875Net Assets 2021: $39,240,6812021

Highlighted filing

2020

Assets$50,291,536
Liabilities$34,057,610
Net Assets$16,233,926
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $4,330,0652012Expenses 2013: $5,780,3932013Revenue 2014: $11,682,656Expenses 2014: $8,205,434Net Income 2014: $3,477,2222014Revenue 2015: $11,211,556Expenses 2015: $10,604,037Net Income 2015: $607,5192015Revenue 2016: $15,193,948Expenses 2016: $14,302,876Net Income 2016: $891,0722016Revenue 2017: $22,071,561Expenses 2017: $17,235,464Net Income 2017: $4,836,0972017Revenue 2018: $21,864,837Expenses 2018: $21,251,760Net Income 2018: $613,0772018Revenue 2019: $23,351,118Expenses 2019: $23,539,567Net Income 2019: -$188,4492019Revenue 2020: $28,643,362Expenses 2020: $23,507,607Net Income 2020: $5,135,7552020Revenue 2021: $48,431,872Expenses 2021: $24,739,900Net Income 2021: $23,691,9722021

Highlighted filing

2020

Revenue$28,643,362
Expenses$23,507,607
Net Income$5,135,755
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 14, 2021
Return Version
2019v5.2
Gross Receipts
$28,737,898
Mission and Program Overview

Mission

To maintain a school for hebrew religious and secular education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,731,310$40,282,883▼ $448,427
Pledges and Grants Receivable$6,428,665$6,391,195▼ $37,470
Accounts Receivable$965,750$2,592,507▲ $1,626,757
Cash and Non-Interest-Bearing Accounts$386,572$765,797▲ $379,225
Investments Other Securities-$206,740-
Loans From Officers Directors$237,750$172,750▼ $65,000
Prepaid Expenses and Deferred Charges-$16,667-
Other Notes and Loans Receivable, Net$7,014--
Intangible Assets$0--
Total Assets$48,600,952$50,291,536▲ $1,690,584
Other Assets Total$81,641$35,747▼ $45,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,328,374$17,602,193▼ $726,181
Tax Exempt Bond Liabilities$9,889,008$9,675,934▼ $213,074
Deferred Revenue$3,434,866$2,820,444▼ $614,422
Accounts Payable and Accrued Expenses$2,544,593$2,184,094▼ $360,499
Other Liabilities$2,086,195$1,602,195▼ $484,000
Total Liabilities$36,520,786$34,057,610▼ $2,463,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,183,633$15,383,226▲ $4,199,593
Net Assets With Donor Restrictions$896,533$850,700▼ $45,833
Total Net Assets Fund Balance$12,080,166$16,233,926▲ $4,153,760
Total Liabilities and Net Assets / Fund Balance$48,600,952$50,291,536▲ $1,690,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,019,360$1,517,178$28,536,538
Leasehold Improvements$7,590,879$1,094,028$8,684,907
Land$4,644,390-$4,644,390
Equipment$821,464$1,600,694$2,422,158
Other Land Buildings$206,790$1,002,164$1,208,954
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey FeldmanH. School PrincipalFT$274,700-$274,700
Meyer YedidPrincipalFT$185,625$51,352$236,977
Helen S SpirnGirls H. School PrincipalFT$135,958$32,920$168,878
Eva E HefterCollege Guidance AdvFT$152,037-$152,037
Edward SaffOfficerFT$48,083$95,090$143,173
Tamara AlterTeacherPT$110,365-$110,365
Salvatore M ParrinoTeacherPT$105,270-$105,270

Board Members and Trustees

NameTitle
Michael JemalPresident / Director
Ezra ZaafaraniDirector
Jacob HidaryDirector
Morris DweckDirector
Steven BalasianoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,057,136
Program Service Revenue
$18,442,262
Investment Income
$143,964
Other Revenue
$0
All Other Contributions
$3,715,377
Change in Net Assets
$5,135,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,643,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-102,291
Total Revenue per Audited Statements
$28,541,071
Total Revenue per Form 990
$28,643,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,029,655
Other Expenses$7,472,752
Total Fundraising Expense$15,157
Grants and Similar Amounts Paid$5,200
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,638,304$129,025-$12,767,329
Depreciation Depletion$1,269,244$141,027-$1,410,271
Occupancy$1,273,391--$1,273,391
Current Officers, Directors, Trustees, and Key Employees$366,461$906,507-$1,272,968
Interest$1,064,957$118,329-$1,183,286
Other Employee Benefits$751,013$404,114-$1,155,127
Travel$944,470--$944,470
Payroll Taxes$781,287$52,944-$834,231
Office Expenses$4,082$392,616-$396,698
Fees for Services Other$350,290--$350,290
Insurance$253,177--$253,177
Other Expenses$183,697--$183,697
Information Technology-$98,986-$98,986
Fees for Services Accounting-$22,000-$22,000
Fees for Services Legal-$21,807-$21,807
Conferences and Meetings--$15,157$15,157
Grants to Domestic Orgs$5,200--$5,200
Total Functional Expenses$21,205,095$2,287,355$15,157$23,507,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,387,310
Expenses per Audited Statements$23,507,607
Total Expenses per Form 990$23,507,607
Expenses Not Reported on Form 990$879,703
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Synagogue of DealDeal, NJ501(c)3TO SUPPORT ORGANIZATION'S ACTIVITIES.$5,200
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$237,750$172,750▼ $65,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$875,000
Loan Payable$675,195
Security Deposit Payable$52,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2016-12-20$11,040,000Purchase of a building and related construction costs.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$11,040,000-$1,364,066$220,800

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The tax return preparer sends to the board of directors a draft copy of the completed tax return for review and comment. After the board of directors approve the return, they notify the tax preparer and a final version of the tax return is sent to the executive director for signature, and the return is filed with the internal revenue service.”

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

“Employees are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the organization's executive director, officers or key employees includes a review and approval by the board of directors after researching and obtaining comparable data.”

Form 990, Part VI, Section C, Line 19

“Upon request, the public may view the organization's governing and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
Yeshivat Darche Eres Inc
EIN
27-4186981
Phone
7182320100
Address
PO BOX 230572, BROOKLYN, NY 11223

Signing Officer

Name
Morris Dweck
Title
Director
Phone
7182320100
Signed
2021-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morris Dweck
Formed
2010
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
474
Volunteers
33

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Morris Seidenfeld
Phone
7182361600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -879,703.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“BAD DEBT”

Raw XML AppendixShowing 400 of 627 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ManagementAndGeneralAmt0118329
IRS990/InterestGrp/ProgramServicesAmt01064957
IRS990/InterestGrp/TotalAmt01183286
IRS990/InvestmentIncomeGrp/ExclusionAmt03048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03048
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0206740
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05214064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt040731310
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040282883
IRS990/LandBldgEquipCostOrOtherBssAmt045496947
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt094536
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0237750
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0172750
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MAINTAIN A SCHOOL FOR HEBREW RELIGIOUS AND SECULAR EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018328374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017602193
IRS990/NetAssetsOrFundBalancesBOYAmt012080166
IRS990/NetAssetsOrFundBalancesEOYAmt016233926
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0140916
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0140916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102292
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011183633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015383226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01273391
IRS990/OccupancyGrp/TotalAmt01273391
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0392616
IRS990/OfficeExpensesGrp/ProgramServicesAmt04082
IRS990/OfficeExpensesGrp/TotalAmt0396698
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081641
IRS990/OtherAssetsTotalGrp/EOYAmt035747
IRS990/OtherChangesInNetAssetsAmt0-879703
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0404114
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751013
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01155127
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAM AND
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01319522
IRS990/OtherExpensesGrp/ProgramServicesAmt1183697
IRS990/OtherExpensesGrp/TotalAmt01319522
IRS990/OtherExpensesGrp/TotalAmt1183697
IRS990/OtherLiabilitiesGrp/BOYAmt02086195
IRS990/OtherLiabilitiesGrp/EOYAmt01602195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129025
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012638304
IRS990/OtherSalariesAndWagesGrp/TotalAmt012767329
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07014
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0781287
IRS990/PayrollTaxesGrp/TotalAmt0834231
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06428665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06391195
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016667
IRS990/PrincipalOfficerNm0MORRIS DWECK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017637164
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1805098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017637164
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1805098
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07745164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08755598
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015605954
IRS990/PYRevenuesLessExpensesAmt0-188449
IRS990/PYSalariesCompEmpBnftPaidAmt014783969
IRS990/PYTotalExpensesAmt023539567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023351118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05135755
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018583178
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/BookValueAmt027019360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01517178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028536538
IRS990ScheduleD/EquipmentGrp/BookValueAmt0821464
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01600694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02422158
IRS990ScheduleD/ExpensesNotReportedAmt0879703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt023507607
IRS990ScheduleD/LandGrp/BookValueAmt04644390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04644390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07590879
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01094028
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08684907
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-102291
IRS990ScheduleD/OtherExpensesIncludedAmt0879703
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0206790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01002164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01208954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1875000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0-102291
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt028643362
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BAD DEBT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040282883
IRS990ScheduleD/TotalExpensesPerForm990Amt023507607
IRS990ScheduleD/TotalLiabilityAmt01602195
IRS990ScheduleD/TotalRevenuePerForm990Amt028643362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt028541071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024387310
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHED THE NOTICE OF THE NONDISCRIMINATORY POLICY IN A NEWSPAPER OF GENERAL CIRCULATION THAT SERVES ALL RACIAL SEGMENTS OF THE COMMUNITY. ADDITIONALLY, THE ORGANIZATION HAS A WEB-SITE (SEE PAGE 1 990, BOX J), WHICH SHOWS THE ORGANIZATION'S CURRICULUM AND DISTINCT CULTURAL PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION RECEIVES REIMBURSEMENT FOR EDUCATION RELATED SERVICES FROM VARIOUS GOVERNMENTAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05200
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ORGANIZATION'S ACTIVITIES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SYNAGOGUE OF DEAL
IRS990ScheduleI/RecipientTable/RecipientEIN0134160728
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0128 NORWOOD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DEAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007723
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,291,536
Liabilities
$34,057,610
Net assets
$16,233,926
Revenue
$28,643,362
Expenses
$23,507,607
Net income
$5,135,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$74.4$35.2$39.2$48.4$24.7$23.7
2020Detailed filing. Detailed filing data is available for this year.$50.3$34.1$16.2$28.6$23.5$5.14
2019Detailed filing. Detailed filing data is available for this year.$48.6$36.5$12.1$23.4$23.5$0.19
2018Detailed filing. Detailed filing data is available for this year.$30.2$17.9$12.3$21.9$21.3$0.61
2017Detailed filing. Detailed filing data is available for this year.$28.9$16.9$12.0$22.1$17.2$4.84
2016Detailed filing. Detailed filing data is available for this year.$14.0$6.82$7.17$15.2$14.3$0.89
2015Detailed filing. Detailed filing data is available for this year.$11.3$5.07$6.28$11.2$10.6$0.61
2014Detailed filing. Detailed filing data is available for this year.$9.93$4.14$5.79$11.7$8.21$3.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$2.96$2.31$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.29$0.45$4.33