Civic Intelligence

Golda Och Academy Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1480523

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

1418 Pleasant Valley WayWest Orange, NJ 07052

(973) 602-3600

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.47x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$253,648

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • NTEE B • $25M-$50M nonprofits • Source year 2017

Asset Growth

54th percentile

6.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • NTEE B • $25M-$50M nonprofits • Annualized from 2016 to 2017

Assets

Up

$46,823,911

Up $2,784,456 (+6.3%) from 2016

Net Assets

Up

$45,228,570

Up $3,187,692 (+7.6%) from 2016

Liabilities

Down

$1,595,341

Down $403,236 (-20%) from 2016

Revenue

Up

$3,395,944

Up $787,463 (+30%) from 2016

Expenses

Down

$2,575,995

Down $140,703 (-5.2%) from 2016

Net Income

Up

$819,949

Up $928,166 (+858%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$46,823,911
Liabilities$1,595,341
Net Assets$45,228,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,395,944
Expenses$2,575,995
Net Income$819,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.1
Gross Receipts
$8,619,420
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 Other Securities$43,346,777$46,336,335▲ $2,989,558
Pledges and Grants Receivable$492,012$247,247▼ $244,765
Savings and Temporary Cash Investments$1$0▼ $1
Cash and Non-Interest-Bearing Accounts$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
Investments in Publicly Traded Securities$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$44,039,455$46,823,911▲ $2,784,456
Other Assets Total$200,665$240,329▲ $39,664
Liabilities
Other Liabilities$1,998,577$1,595,341▼ $403,236
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$1,998,577$1,595,341▼ $403,236
Net Assets / Fund Balance
Temporarily Rstr Net Assets$40,135,955$43,323,647▲ $3,187,692
Permanently Rstr Net Assets$1,904,923$1,904,923→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$42,040,878$45,228,570▲ $3,187,692
Total Liabilities and Net Assets / Fund Balance$44,039,455$46,823,911▲ $2,784,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$9,593,770--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$42,040,878$104,494▲ $5,659,193-$45,228,570
2015$45,096,358$-20,554▼ $476,867-$42,040,878
2014$46,497,377$1,049,272▲ $948,403-$45,096,358
2013$41,931,551$2,412,345▲ $5,628,849-$46,497,377
2012$39,960,978$3,036,408▲ $3,037,294$879$41,931,551
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$100,370
Program Service Revenue
$0
Investment Income
$3,295,574
Other Revenue
$0
All Other Contributions
$100,370
Change in Net Assets
$819,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,322,294
Revenue Not Reported on Financial Statements
$73,650
Revenue Not Reported on Form 990
$2,367,743
Total Revenue per Audited Statements
$5,690,037
Total Revenue per Form 990
$3,395,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,494,325
Other Expenses$81,670
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,494,325--$2,494,325
Fees for Service Investment Mgmnt Fees-$73,650-$73,650
Fees for Services Legal-$7,994-$7,994
Office Expenses-$26-$26
Total Functional Expenses$2,494,325$81,670$0$2,575,995

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,575,995
Expenses per Audited Statements$2,502,345
Total Expenses per Audited Statements$2,502,345
Expenses Not Reported on Financial Statements$73,650
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Golda Och AcademyWest Orange, NJ501(c)3Program and Technology$2,494,325
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$1,595,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
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
% JULIA MALAGA
Phone
9736023600
Address
1418 PLEASANT VALLEY WAY, WEST ORANGE, NJ 07052

Signing Officer

Name
Julia Malaga
Title
CFO
Phone
9736023600
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Shapiro
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Withumsmithbrown Pc
Address
TWO LOGAN SQ STE 2001 18THARCH ST, PHILADELPHIA, PA 19103-2726
Preparer
Eric M Strauss
Phone
2155462140
Supplemental Narrative

Financial Statement Notes

Use of Endowment Funds

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.

Fin 48

The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, the consolidated financial statements do not reflect a provision for federal income taxes. The foundation follows the pronouncement related to income taxes and there were no uncertain tax positions at the date of adoption or at june 30, 2017 or 2016. In addition, the foundation has no income tax related penalties or interest for the periods reported in the consolidated financial statements.

Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF GOLDA OCH ACADEMY, A RELATED INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0100370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JULIA MALAGA
IRS990/BooksInCareOfDetail/PhoneNum09736023600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 PLEASANT VALLEY WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST ORANGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007052
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100370
IRS990/CYGrantsAndSimilarPaidAmt02494325
IRS990/CYInvestmentIncomeAmt03295574
IRS990/CYOtherExpensesAmt081670
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0819949
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02575995
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03395944
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0GRADUATION AWARDS, EDUCATIONAL ACTIVITIES, ARTS, HOLOCAUST PROGRAM, ANNUAL SCIENCE LECTURE, MUSIC, TEACHER REWARDS, ALTERNATIVE EDUCATION, ISRAEL TRIP, TEACHER GRANTS, TRIP SCHOLARSHIPs, TEACHING FELLOWSHIPS, TUITION ASSISTANCE, ACADEMIC ENRICHMENT, RENOVATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt02494325
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07994
IRS990/FeesForServicesLegalGrp/TotalAmt07994
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt073650
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt073650
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt99688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012300
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK WILF
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY BALTER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARC KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF LANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm5SAM PEARLSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BIEBELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8ATARA JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9JULIA MALAGA
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM SHAPIRO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9176378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10241348
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt02234440
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02494325
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02494325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02494325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07457916
IRS990/GrossReceiptsAmt08619420
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01061134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01061134
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt043346777
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt046336335
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05223476
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE CHARITABLE PURPOSES, PROGRAMS AND SERVICES OF GOLDA OCH ACADEMY, A RELATED INTERNAL REVENUE CODE 501(C)(3) TAX-EXEMPT ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt042040878
IRS990/NetAssetsOrFundBalancesEOYAmt045228570
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02234440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02234440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02367743
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026
IRS990/OfficeExpensesGrp/TotalAmt026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200665
IRS990/OtherAssetsTotalGrp/EOYAmt0240329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01998577
IRS990/OtherLiabilitiesGrp/EOYAmt01595341
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01904923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01904923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492012
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247247
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ADAM SHAPIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt065386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02613841
IRS990/PYInvestmentIncomeAmt02543095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102857
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-108217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02716698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02608481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0819949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0221779887
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02494325
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOLDA OCH ACADEMY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02494325
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt081670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042040878
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0104494
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045228570
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02494325
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05659193
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt045096358
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-20554
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042040878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02558059
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-476867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0189722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt046497377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01049272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt045096358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03208972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0948403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt041931551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02412345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt046497377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03475368
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05628849
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0118870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt039960978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03036408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt041931551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03983380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03037294
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073650
IRS990ScheduleD/ExpensesSubtotalAmt02502345
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt073650
IRS990ScheduleD/InvestmentExpensesNotIncldAmt073650
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02367743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01595341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0260508
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11769282
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25079902
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt32670205
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt41074595
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt514180554
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt611707519
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt79593770
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CORPORATE AND FOREIGN BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc4LIMITED PARTNERSHIPS

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.$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
2017Detailed filing. Detailed filing data is available for this year.$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