Civic Intelligence

Golda Och Academy Foundation

EIN 31-1480523 • 501(c)3 • West Orange, NJ

Profile

TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF GOLDA OCH ACADEMY, A RELATED INTERNAL REVENUE CODE 501(c)(3) TAX-EXEMPT ORGANIZATION

1418 Pleasant Valley WayWest Orange, NJ 07052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.26x

Higher debt load relative to revenue than 37% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Net Margin

4th percentile

-122%

Higher net margin than 4% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$242,106

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2024

Asset Growth

11th percentile

-8.2%

Faster asset growth than 11% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

68%

Faster revenue growth than 86% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$45,433,565

Down $4,041,919 (-8.2%) from 2023

Liabilities

Down

$929,436

Down $935,601 (-50%) from 2023

Net Assets

Down

$44,504,129

Down $3,106,318 (-6.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Up

$3,554,552

Up $1,442,750 (+68%) from 2023

Expenses

Up

$7,896,449

Up $1,828,307 (+30%) from 2023

Net Income

Down

-$4,341,897

Down $385,557 (-9.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $9,275,993Liabilities 2010: $807,333Net Assets 2010: $8,468,6602010Assets 2012: $42,359,074Liabilities 2012: $1,429,996Net Assets 2012: $40,929,0782012Assets 2013: $44,670,325Liabilities 2013: $1,582,613Net Assets 2013: $43,087,7122013Assets 2014: $48,766,481Liabilities 2014: $2,263,988Net Assets 2014: $46,502,4932014Assets 2015: $47,411,841Liabilities 2015: $2,315,483Net Assets 2015: $45,096,3582015Assets 2016: $44,039,455Liabilities 2016: $1,998,577Net Assets 2016: $42,040,8782016Assets 2017: $46,823,911Liabilities 2017: $1,595,341Net Assets 2017: $45,228,5702017Assets 2018: $46,866,371Liabilities 2018: $1,670,806Net Assets 2018: $45,195,5652018Assets 2019: $46,283,637Liabilities 2019: $1,940,124Net Assets 2019: $44,343,5132019Assets 2020: $44,094,738Liabilities 2020: $1,648,133Net Assets 2020: $42,446,6052020Assets 2021: $62,398,922Liabilities 2021: $2,679,383Net Assets 2021: $59,719,5392021Assets 2022: $52,993,293Liabilities 2022: $3,182,707Net Assets 2022: $49,810,5862022Assets 2023: $49,475,484Liabilities 2023: $1,865,037Net Assets 2023: $47,610,4472023Assets 2024: $45,433,565Liabilities 2024: $929,436Net Assets 2024: $44,504,1292024

Highlighted filing

2024

Assets$45,433,565
Liabilities$929,436
Net Assets$44,504,129
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $335,7292010Expenses 2012: $1,901,9362012Expenses 2013: $4,203,7012013Revenue 2014: $4,739,123Expenses 2014: $5,055,074Net Income 2014: -$315,9512014Revenue 2015: $3,865,934Expenses 2015: $3,538,999Net Income 2015: $326,9352015Revenue 2016: $2,608,481Expenses 2016: $2,716,698Net Income 2016: -$108,2172016Revenue 2017: $3,395,944Expenses 2017: $2,575,995Net Income 2017: $819,9492017Revenue 2018: $2,794,873Expenses 2018: $3,404,049Net Income 2018: -$609,1762018Revenue 2019: $2,246,452Expenses 2019: $2,987,308Net Income 2019: -$740,8562019Revenue 2020: $2,918,933Expenses 2020: $3,084,238Net Income 2020: -$165,3052020Revenue 2021: $11,576,864Expenses 2021: $2,640,962Net Income 2021: $8,935,9022021Revenue 2022: $5,313,497Expenses 2022: $6,076,666Net Income 2022: -$763,1692022Revenue 2023: $2,111,802Expenses 2023: $6,068,142Net Income 2023: -$3,956,3402023Revenue 2024: $3,554,552Expenses 2024: $7,896,449Net Income 2024: -$4,341,8972024

Highlighted filing

2024

Revenue$3,554,552
Expenses$7,896,449
Net Income-$4,341,897
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,433,565
Liabilities
$929,436
Net assets
$44,504,129
Revenue
$3,554,552
Expenses
$7,896,449
Net income
-$4,341,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$0.93$44.5$3.55$7.90$4.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.5$1.87$47.6$2.11$6.07$3.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$3.18$49.8$5.31$6.08$0.76
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.4$2.68$59.7$11.6$2.64$8.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.1$1.65$42.4$2.92$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.94$44.3$2.25$2.99$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.9$1.67$45.2$2.79$3.40$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.60$45.2$3.40$2.58$0.82
2016Detailed filing. Detailed filing data is available for this year.$44.0$2.00$42.0$2.61$2.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$47.4$2.32$45.1$3.87$3.54$0.33
2014Detailed filing. Detailed filing data is available for this year.$48.8$2.26$46.5$4.74$5.06$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.7$1.58$43.1$4.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$1.43$40.9$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.28$0.81$8.47$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,333,913
Mission and Program Overview

Mission

TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF GOLDA OCH ACADEMY, A RELATED INTERNAL REVENUE CODE 501(c)(3) TAX-EXEMPT ORGANIZATION

To support the charitable purposes, programs and services of golda och academy, a related internal revenue code 501(c)(3) tax-exempt organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,384,697$31,293,647▼ $4,091,050
Investments Other Securities$10,490,419$11,468,608▲ $978,189
Pledges and Grants Receivable$3,287,125$2,342,879▼ $944,246
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$49,475,484$45,433,565▼ $4,041,919
Other Assets Total$313,243$328,431▲ $15,188
Liabilities
Other Liabilities$1,865,037$929,436▼ $935,601
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,865,037$929,436▼ $935,601
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,215,797$44,097,362▼ $3,118,435
Net Assets Without Donor Restrictions$394,650$406,767▲ $12,117
Total Net Assets Fund Balance$47,610,447$44,504,129▼ $3,106,318
Total Liabilities and Net Assets / Fund Balance$49,475,484$45,433,565▼ $4,041,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$11,468,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,215,797$401,067▲ $4,276,826-$44,097,362
2022$49,310,481$125,000▲ $3,645,775-$47,215,797
2021$59,226,062$1,304,070▼ $5,278,574-$49,310,481
2020$42,351,653$8,137,717▲ $11,305,008-$59,226,062
2019$44,318,152$8,461▲ $1,029,931-$42,351,653
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleOtherTotal
Jennifer CarlinChief Financial Officer$128,855$128,855

Board Members and Trustees

NameTitle
Larry Rothenbergchair
David SharretTrustee
Jeff LandauTrustee
Pouya LavianTrustee
Sam PearlsteinTrustee
Rabbi DANIEL NEVINSHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$401,067
Program Service Revenue
$0
Investment Income
$3,153,485
Other Revenue
$0
All Other Contributions
$401,067
Change in Net Assets
$-4,341,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,442,314
Revenue Not Reported on Financial Statements
$112,238
Revenue Not Reported on Form 990
$1,235,579
Total Revenue per Audited Statements
$4,677,893
Total Revenue per Form 990
$3,554,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,784,211
Other Expenses$112,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,784,211--$7,784,211
Fees for Service Investment Mgmnt Fees-$112,238-$112,238
Total Functional Expenses$7,784,211$112,238$0$7,896,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,896,449
Expenses per Audited Statements$7,784,211
Total Expenses per Audited Statements$7,784,211
Expenses Not Reported on Financial Statements$112,238
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golda Och AcademyWest Orange, NJ501(c)(3)Programming and$7,784,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$929,436
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990 PART VI,Section B, 12C

“The Board of Trustees distributes a conflict of interest policy statement to each board member at the first meeting of each fiscal year. This policy requires certain disclosures of conflicts and a signature of acceptance by the trustee. The signed policy statements are reviewed and retained by the school's CFO.”

FORM 990 PART VI,Section C, 19

“Golda Och Academy Foundation makes available its latest 990 to anyone who requests it. Typically, requests are directed to www.guidestar.com, on which our entire financial disclosure can be found. Our audited financial statements are also available upon request.”

Form 990 Part VI, Section B, 11

“The audit committee will review and approve the 990. The board will receive a copy of the final 990.”

Filing and Contact Details

Filer

Filer Name
Golda Och Academy Foundation
EIN
31-1480523
In Care Of
% PEGGY GARNER
Phone
9736023600
Address
1418 Pleasant Valley Way, West Orange, NJ 07052

Signing Officer

Name
Rabbi Daniel Nevins
Title
Head of School
Phone
9736023600
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Daniel Nevins
Formed
1996
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Withumsmithbrown Pc
Address
1835 MARKET STREET SUITE 1710, PHILADELPHIA, PA 19103-2945
Preparer
Amanda Romond
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“The earnings on the permanently restricted endowment are used to fund student scholarship needs for the school. The temporarily restricted funds are comprised of several individual funds with purposes including tuition assistance, technology, graduation prizes, trip scholarships, programming and fellowships. The funds are allocated to the school as eligible expenses are incurred that meet donor restrictions.”

Schedule D, Part X, Line 2

“The School and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities can generate unrelated business income that is subject to taxation. These activities include land and equipment rentals and disallowed fringe benefits. No income tax expense was incurred for the years ended June 30, 2024 and 2023. The School and the Foundation follow the pronouncement related to income taxes and there were no uncertain tax positions at the date of adoption or at June 30, 2024 and 2023. There are no income tax related penalties or interest for the periods presented in these consolidated financial statements.”

Raw XML AppendixShowing 400 of 548 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/InvestmentsOtherSecuritiesGrp/EOYAmt011468608
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt035384697
IRS990/InvestmentsPubTradedSecGrp/EOYAmt031293647
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF GOLDA OCH ACADEMY, A RELATED INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION.
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IRS990/OtherLiabilitiesGrp/BOYAmt01865037
IRS990/OtherLiabilitiesGrp/EOYAmt0929436
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02342879
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IRS990/PrincipalOfficerNm0Rabbi Daniel Nevins
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IRS990/PYInvestmentIncomeAmt01986802
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IRS990/PYOtherExpensesAmt070883
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3956340
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IRS990/PYTotalExpensesAmt06068142
IRS990/PYTotalProfFndrsngExpnsAmt050288
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07784211
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOLDA OCH ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07784211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0401067
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044097362
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07684088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04276826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt097228
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt01235579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0929436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011468608
IRS990ScheduleD/OtherSecuritiesGrp/Desc0POOLED INVESTMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01235579
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0112238
IRS990ScheduleD/RevenueSubtotalAmt03442314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE EARNINGS ON THE PERMANENTLY RESTRICTED ENDOWMENT ARE USED TO FUND STUDENT SCHOLARSHIP NEEDS FOR THE SCHOOL. THE TEMPORARILY RESTRICTED FUNDS ARE COMPRISED OF SEVERAL INDIVIDUAL FUNDS WITH PURPOSES INCLUDING TUITION ASSISTANCE, TECHNOLOGY, GRADUATION PRIZES, TRIP SCHOLARSHIPS, PROGRAMMING AND FELLOWSHIPS. THE FUNDS ARE ALLOCATED TO THE SCHOOL AS ELIGIBLE EXPENSES ARE INCURRED THAT MEET DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The School and the Foundation are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities can generate unrelated business income that is subject to taxation. These activities include land and equipment rentals and disallowed fringe benefits. No income tax expense was incurred for the years ended June 30, 2024 and 2023. The School and the Foundation follow the pronouncement related to income taxes and there were no uncertain tax positions at the date of adoption or at June 30, 2024 and 2023. There are no income tax related penalties or interest for the periods presented in these consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART X, LINE 2
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IRS990ScheduleD/TotalLiabilityAmt0929436
IRS990ScheduleD/TotalRevenuePerForm990Amt03554552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04677893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07784211
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IRS990ScheduleI/RecipientTable/CashGrantAmt07784211
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Programming and
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOLDA OCH ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0221779887
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01418 PLEASANT VALLEY WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST ORANGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007052
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The foundation's finance Committee reviews and confirms the recommendations of the Golda Och Academy regarding the needs of the school and the allowed use of endowment funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
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