Civic Intelligence

Ora Academy

990 • Fiscal year 2018 • EIN 31-1562108

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 24, 2018

Organization ProfileWWW.ORAACADEMY.ORG
139 S Winton RoadRochester, NY 14610

(585) 271-8711

Siviq Scores

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

Liabilities / Assets

100th percentile

117.19x

Higher debt load relative to assets than 100% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-5.9%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • NTEE X20 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

59th percentile

8.6%

Faster revenue growth than 59% of similar nonprofits.

2018 filings • NTEE X20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$384

Up $384 from 2017

Net Assets

Down

-$44,616

Down $14,616 (-49%) from 2017

Liabilities

Up

$45,000

Up $15,000 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Up

$247,375

Up $19,515 (+8.6%) from 2017

Expenses

Up

$261,991

Up $4,131 (+1.6%) from 2017

Net Income

Up

-$14,616

Up $15,384 (+51%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2017: $0Liabilities 2017: $30,000Net Assets 2017: -$30,0002017Assets 2018: $384Liabilities 2018: $45,000Net Assets 2018: -$44,6162018Assets 2019: $715Liabilities 2019: $45,000Net Assets 2019: -$44,2852019Assets 2020: $519Liabilities 2020: $99,610Net Assets 2020: -$99,0912020Assets 2021: $17,254Liabilities 2021: $158,847Net Assets 2021: -$141,5932021Assets 2022: $2,067Liabilities 2022: $245,589Net Assets 2022: -$243,5222022Assets 2024: $69Liabilities 2024: $45,000Net Assets 2024: -$44,9312024

Highlighted filing

2018

Assets$384
Liabilities$45,000
Net Assets-$44,616
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $273,2312010Expenses 2012: $242,3222012Revenue 2015: $191,351Expenses 2015: $191,351Net Income 2015: $02015Revenue 2017: $227,860Expenses 2017: $257,860Net Income 2017: -$30,0002017Revenue 2018: $247,375Expenses 2018: $261,991Net Income 2018: -$14,6162018Revenue 2019: $238,999Expenses 2019: $238,668Net Income 2019: $3312019Revenue 2020: $239,886Expenses 2020: $294,692Net Income 2020: -$54,8062020Revenue 2021: $238,689Expenses 2021: $281,191Net Income 2021: -$42,5022021Revenue 2022: $248,163Expenses 2022: $350,092Net Income 2022: -$101,9292022Revenue 2024: $422,513Expenses 2024: $466,484Net Income 2024: -$43,9712024

Highlighted filing

2018

Revenue$247,375
Expenses$261,991
Net Income-$14,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 24, 2018
Return Version
2017v2.3
Gross Receipts
$248,702
Mission and Program Overview

Mission

To serve the educational needs of young women in an orthodox jewish high school for girls.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$30,000$45,000▲ $15,000
Cash and Non-Interest-Bearing Accounts-$384-
Total Assets$0$384▲ $384
Liabilities
Total Liabilities$30,000$45,000▲ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$-30,000$-44,616▼ $14,616
Total Net Assets Fund Balance$-30,000$-44,616▼ $14,616
Total Liabilities and Net Assets / Fund Balance$0$384▲ $384
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Rabbi Avi KilimnickTrustee
Rabbi Avi MammonTrustee
Rabbi Shaya KilimnickTrustee
Rabbi E LehrerExecutive Di
Shifra HansonMechaneches
Lyn SpringutSecretary
Keith NewmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,462
Program Service Revenue
$56,365
Investment Income
$0
Other Revenue
$12,548
All Other Contributions
$15,498
Change in Net Assets
$-14,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,254
Other Expenses$90,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,303$19,906-$114,209
Comp Disqual Persons$38,511--$38,511
Payroll Taxes$16,784$1,750-$18,534
Occupancy$15,000--$15,000
Fees for Services Other$7,824--$7,824
Advertising-$7,142-$7,142
Office Expenses$100$6,935-$7,035
Insurance-$5,522-$5,522
Fees for Services Accounting-$1,600-$1,600
All Other Expenses$701--$701
Other Expenses$571--$571
Information Technology$125--$125
Total Functional Expenses$219,136$42,855$0$261,991
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,875
Fundraising Direct Expenses$1,327
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$30,000$45,000▲ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The information return is reviewed by the president and the treasurer of the organization and any questions raised are directed to the certified public accountant.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of employees is determined by reviewing the prior year budget and actual amounts and then the current year compensation budget is voted on and approved by the governing body.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of employees is determined by reviewing the prior year budget and actual amounts and then the current year compensation budget is voted on and approved by the governing body.”

Form 990, Page 6, Part VI, Line 19

“The organization's form 990 is available on the guidestar.org website and upon request.”

Filing and Contact Details

Filer

Filer Name
Ora Academy
EIN
31-1562108
Phone
5852718711
Address
139 S WINTON ROAD, ROCHESTER, NY 14610

Signing Officer

Name
Keith Newman
Title
Treasurer
Phone
5852718711
Signed
2018-12-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Newman
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Roth & Associates
Address
3300 MONROE AVE STE 314, ROCHESTER, NY 14618-4620
Preparer
Michael Roth
Phone
5852499330
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION RETURN IS REVIEWED BY THE PRESIDENT AND THE TREASURER OF THE ORGANIZATION AND ANY QUESTIONS RAISED ARE DIRECTED TO THE CERTIFIED PUBLIC ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF EMPLOYEES IS DETERMINED BY REVIEWING THE PRIOR YEAR BUDGET AND ACTUAL AMOUNTS AND THEN THE CURRENT YEAR COMPENSATION BUDGET IS VOTED ON AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EMPLOYEES IS DETERMINED BY REVIEWING THE PRIOR YEAR BUDGET AND ACTUAL AMOUNTS AND THEN THE CURRENT YEAR COMPENSATION BUDGET IS VOTED ON AND APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE GUIDESTAR.ORG WEBSITE AND UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161471948
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014610
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ROCHESTER JEWISH HIGH SCHOOL
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1FOR GIRLS FUND INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2FOR GIRLS FUND INC
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0384
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178462
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030000
IRS990/TotalLiabilitiesEOYAmt045000
IRS990/TotalLiabilitiesGrp/BOYAmt030000
IRS990/TotalLiabilitiesGrp/EOYAmt045000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-30000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-44616
IRS990/TotalProgramServiceExpensesAmt0219136
IRS990/TotalProgramServiceRevenueAmt056365
IRS990/TotalRevenueGrp/ExclusionAmt012548
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-44616
IRS990/USAddress/AddressLine1Txt0139 S WINTON ROAD
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ORAACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH NEWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852718711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORA ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0ORAA
ReturnHeader/Filer/EIN0311562108
ReturnHeader/Filer/PhoneNum05852718711
ReturnHeader/Filer/USAddress/AddressLine1Txt0139 S WINTON ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8F47313AF0B526D69057AC23DBE99068872D3B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E04F1F861A5B8C01CD0BD5D835293F426962E18B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.98.29
ReturnHeader/FilingSecurityInformation/IPDt02018-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm020:29:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161575564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03300 MONROE AVE STE 314
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0146184620
ReturnHeader/PreparerPersonGrp/PhoneNum05852499330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ROTH
ReturnHeader/ReturnTs02018-12-26T21:29:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384
Liabilities
$45,000
Net assets
-$44,616
Revenue
$247,375
Expenses
$261,991
Net income
-$14,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.45$0.45$4.23$4.66$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$2.46$2.44$2.48$3.50$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$1.59$1.42$2.39$2.81$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.00$0.99$2.40$2.95$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.45$0.44$2.39$2.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.45$0.45$2.47$2.62$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.30$0.30$2.28$2.58$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.91$1.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.73