Civic Intelligence

Torah Center-Midwest Inc.

990 • Fiscal year 2016 • EIN 43-0887584

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 08, 2017

Organization ProfileN/A

View Organization Page

609 North And South StreetSaint Louis, MO 63130-3902

(314) 727-3335

Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

1.46x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$80,700

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

240%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.1%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,562,864

Up $1,809,667 (+240%) from 2015

Net Assets

Up

-$562,146

Up $21,898 (+3.7%) from 2015

Liabilities

Up

$3,125,010

Up $1,787,769 (+134%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin46th percentile

Revenue

Down

$2,141,544

Down $188,812 (-8.1%) from 2015

Expenses

Down

$2,119,646

Down $256,154 (-11%) from 2015

Net Income

Up

$21,898

Up $67,342 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $881,005Liabilities 2011: $1,181,510Net Assets 2011: -$300,5052011Assets 2012: $1,032,271Liabilities 2012: $1,255,061Net Assets 2012: -$222,7902012Assets 2013: $756,367Liabilities 2013: $1,116,051Net Assets 2013: -$359,6842013Assets 2014: $731,098Liabilities 2014: $1,269,696Net Assets 2014: -$538,5982014Assets 2015: $753,197Liabilities 2015: $1,337,241Net Assets 2015: -$584,0442015Assets 2016: $2,562,864Liabilities 2016: $3,125,010Net Assets 2016: -$562,1462016Assets 2017: $5,060,039Liabilities 2017: $4,974,430Net Assets 2017: $85,6092017Assets 2018: $4,765,846Liabilities 2018: $4,472,245Net Assets 2018: $293,6012018Assets 2019: $4,507,075Liabilities 2019: $4,093,559Net Assets 2019: $413,5162019Assets 2020: $4,704,511Liabilities 2020: $4,245,392Net Assets 2020: $459,1192020Assets 2021: $8,797,444Liabilities 2021: $3,982,266Net Assets 2021: $4,815,1782021Assets 2022: $9,478,712Liabilities 2022: $4,303,061Net Assets 2022: $5,175,6512022Assets 2023: $9,791,564Liabilities 2023: $4,337,757Net Assets 2023: $5,453,8072023Assets 2024: $9,445,665Liabilities 2024: $3,780,310Net Assets 2024: $5,665,3552024

Highlighted filing

2016

Assets$2,562,864
Liabilities$3,125,010
Net Assets-$562,146
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,568,983Expenses 2011: $1,776,846Net Income 2011: -$207,8632011Revenue 2012: $1,792,220Expenses 2012: $1,714,505Net Income 2012: $77,7152012Expenses 2013: $2,035,8202013Revenue 2014: $1,970,644Expenses 2014: $2,149,558Net Income 2014: -$178,9142014Revenue 2015: $2,330,356Expenses 2015: $2,375,800Net Income 2015: -$45,4442015Revenue 2016: $2,141,544Expenses 2016: $2,119,646Net Income 2016: $21,8982016Revenue 2017: $3,059,587Expenses 2017: $2,411,832Net Income 2017: $647,7552017Revenue 2018: $2,803,288Expenses 2018: $2,595,297Net Income 2018: $207,9912018Revenue 2019: $2,749,085Expenses 2019: $2,629,170Net Income 2019: $119,9152019Revenue 2020: $2,982,795Expenses 2020: $2,937,192Net Income 2020: $45,6032020Revenue 2021: $7,267,802Expenses 2021: $2,911,850Net Income 2021: $4,355,9522021Revenue 2022: $3,898,767Expenses 2022: $3,538,292Net Income 2022: $360,4752022Revenue 2023: $4,429,821Expenses 2023: $4,151,665Net Income 2023: $278,1562023Revenue 2024: $4,725,025Expenses 2024: $4,513,477Net Income 2024: $211,5482024

Highlighted filing

2016

Revenue$2,141,544
Expenses$2,119,646
Net Income$21,898
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,141,544
Mission and Program Overview

Mission

To operate a Jewish School providing Jewish and secular education to boys and girls from preschool through the 8th grade.

To operate a jewish school providing jewish and secular education to boys and girls from preschool through the 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$1,449,582-
Land, Buildings, and Equipment, Net$677,390$935,977▲ $258,587
Loans From Officers Directors$200,000$200,000→ $0
Accounts Receivable$75,807$126,846▲ $51,039
Cash and Non-Interest-Bearing Accounts-$50,459-
Total Assets$753,197$2,562,864▲ $1,809,667
Liabilities
Other Liabilities-$1,660,000-
Unsecured Notes Loans Payable$903,550$931,044▲ $27,494
Accounts Payable and Accrued Expenses$167,547$252,429▲ $84,882
Deferred Revenue$66,144$81,537▲ $15,393
Total Liabilities$1,337,241$3,125,010▲ $1,787,769
Net Assets / Fund Balance
Unrestricted Net Assets$-584,044$-562,146▲ $21,898
Total Net Assets Fund Balance$-584,044$-562,146▲ $21,898
Total Liabilities and Net Assets / Fund Balance$753,197$2,562,864▲ $1,809,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,818$609,463-
Other Land Buildings$287,794--
Land$124,187--
Equipment$91,178--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rabbi Tzvi FreedmanExecutive DirectorFT$80,700$80,700
Shira SwidlerPrincipalFT$53,670$53,670
Mindel MintzPrincipalFT$51,667$51,667
Jay GolombeckPrincipalFT$45,276$45,276
Hillel AntonAssoc DirectorFT$41,353$41,353
Chanie WasserPrincipalFT$31,146$31,146

Board Members and Trustees

NameTitle
Sam GoldenhershPresident
Aaron LeftonVice President
Michael ShapiroDirector
Nachi WinterDirector
Yaakov ListDirector
Yehudah BienstockDirector
Eliyahu KaminsSecretary
Michael KassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,115,069
Program Service Revenue
$1,026,475
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,007
Change in Net Assets
$21,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,544
Total Revenue per Audited Statements
$2,141,544
Total Revenue per Form 990
$2,141,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,611,527
Other Expenses$508,119
Total Fundraising Expense$2,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,209,804$0$0$1,209,804
Current Officers, Directors, Trustees, and Key Employees$213,764$90,048$0$303,812
All Other Expenses$258,125$21,425$0$279,550
Payroll Taxes$82,543$2,117$0$84,660
Interest$0$48,719$0$48,719
Depreciation Depletion$0$29,207$0$29,207
Other Employee Benefits$12,522$729$0$13,251
Other Expenses$0$0$2,651$2,651
Total Functional Expenses$1,915,962$201,033$2,651$2,119,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,119,646
Total Expenses per Audited Statements$2,119,646
Total Expenses per Form 990$2,119,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
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$200,000$200,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue-building Campaign$1,660,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

Filer Name
Torah Centermidwest Inc
EIN
43-0887584
Phone
3147273335
Address
609 NORTH AND SOUTH STREET, SAINT LOUIS, MO 63130-3902

Signing Officer

Name
Sam Goldenhersh
Title
President
Phone
3147273335
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Goldenhersh
Formed
1969
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
73
Volunteers
0

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301-2032
Preparer
Richard G Stringham CPA
Phone
6369473151
Supplemental Narrative

Additional Explanations

Pt VI, Line 15B

“Board of directors review”

Pt VI, Line 15A

“Board of directors review”

Pt VI, Line 11B

“Board of directors review”

Pt VI, Line 8B

“Board of directors review”

Pt VI, Line 12C

“Board of directors review”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 8A

“Board of directors review”

Form 990, Part IX, Line 24E

“Classroom supplies 65594. 65594. 0. 0.”

Form 990, Part IX, Line 24E

“Public relations 951. 0. 951. 0.”

Form 990, Part IX, Line 24E

“Postage 1323. 1303. 20. 0.”

Form 990, Part IX, Line 24E

“Professional fees 9368. 0. 9368. 0.”

Form 990, Part IX, Line 24E

“Telephone 12260. 12076. 184. 0.”

Form 990, Part IX, Line 24E

“Food and lunchroom 7789. 7789. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1974. 1974. 0. 0.”

Form 990, Part IX, Line 24E

“Office and printing 52571. 44685. 7886. 0.”

Form 990, Part IX, Line 24E

“Conferences and travel 12397. 12397. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental/maint. 13203. 13203. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 8120. 7998. 122. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 34856. 34856. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant and late fees 11368. 9663. 1705. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 220. 220. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 6319. 6161. 158. 0.”

Form 990, Part IX, Line 24E

“Utilities 41237. 40206. 1031. 0.”

Financial Statement Notes

Pt X, Line 2

“Note vi - uncertainty of taxesthe organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2013 through 2015. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”

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IRS990/InterestGrp/TotalAmt048719
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609463
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0935977
IRS990/LandBldgEquipCostOrOtherBssAmt01545440
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0200000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0200000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A JEWISH SCHOOL PROVIDING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-584044
IRS990/NetAssetsOrFundBalancesEOYAmt0-562146
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0729
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013251
IRS990/OtherExpensesGrp/Desc0PARSONAGE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0138954
IRS990/OtherExpensesGrp/ProgramServicesAmt1250
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0147742
IRS990/OtherExpensesGrp/TotalAmt1250
IRS990/OtherExpensesGrp/TotalAmt22651
IRS990/OtherLiabilitiesGrp/EOYAmt01660000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01209804
IRS990/OtherSalariesAndWagesGrp/TotalAmt01209804
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02117
IRS990/PayrollTaxesGrp/ProgramServicesAmt082543
IRS990/PayrollTaxesGrp/TotalAmt084660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01449582
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM GOLDENHERSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-NET
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026475
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARITABLE DIVISION IS DEDICATED TO THE ADVANCEMENT OF JEWISH STUDIES AND OTHER CHARITABLE ENDEAVORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01067610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0572231
IRS990/PYOtherRevenueAmt091905
IRS990/PYProgramServiceRevenueAmt01170841
IRS990/PYRevenuesLessExpensesAmt0-45444
IRS990/PYSalariesCompEmpBnftPaidAmt01803569
IRS990/PYTotalExpensesAmt02375800
IRS990/PYTotalRevenueAmt02330356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021898
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02141544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0432818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609463
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01042281
IRS990ScheduleD/EquipmentGrp/BookValueAmt091178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt091178
IRS990ScheduleD/ExpensesSubtotalAmt02119646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124187
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124187
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0287794
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0287794
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01660000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-BUILDING CAMPAIGN
IRS990ScheduleD/RevenueSubtotalAmt02141544
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE VI - UNCERTAINTY OF TAXESTHE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2013 THROUGH 2015. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0935977
IRS990ScheduleD/TotalExpensesPerForm990Amt02119646
IRS990ScheduleD/TotalLiabilityAmt01660000
IRS990ScheduleD/TotalRevenuePerForm990Amt02141544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02141544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02119646
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS EXPLAINED IN THE ENROLLMENT PROCESS OF ENROLLMENT. THE NONDISCRIMINATORY POLICY IS EXPLAINED IN THE ENROLLMENT PROCESS FOR ENROLLING IN SCHOOL
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A: TITLE II - PROFESSIONAL DEVELOPMENT GRANT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RABBI TZVI FREEDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0200000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLASSROOM SUPPLIES 65594. 65594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PUBLIC RELATIONS 951. 0. 951. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9POSTAGE 1323. 1303. 20. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL FEES 9368. 0. 9368. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE 12260. 12076. 184. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FOOD AND LUNCHROOM 7789. 7789. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTIONS 1974. 1974. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE AND PRINTING 52571. 44685. 7886. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONFERENCES AND TRAVEL 12397. 12397. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL/MAINT. 13203. 13203. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INSURANCE 8120. 7998. 122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MAINTENANCE AND REPAIRS 34856. 34856. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MERCHANT AND LATE FEES 11368. 9663. 1705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20MISCELLANEOUS 220. 220. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL SERVICES 6319. 6161. 158. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22UTILITIES 41237. 40206. 1031. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,562,864
Liabilities
$3,125,010
Net assets
-$562,146
Revenue
$2,141,544
Expenses
$2,119,646
Net income
$21,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.45$3.78$5.67$4.73$4.51$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.79$4.34$5.45$4.43$4.15$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.48$4.30$5.18$3.90$3.54$0.36
2021Detailed filing. Detailed filing data is available for this year.$8.80$3.98$4.82$7.27$2.91$4.36
2020Detailed filing. Detailed filing data is available for this year.$4.70$4.25$0.46$2.98$2.94$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.51$4.09$0.41$2.75$2.63$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.77$4.47$0.29$2.80$2.60$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.06$4.97$0.09$3.06$2.41$0.65
2016Detailed filing. Detailed filing data is available for this year.$2.56$3.13$0.56$2.14$2.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.34$0.58$2.33$2.38$0.05
2014Summary only. Only limited summary data is available for this year.$0.73$1.27$0.54$1.97$2.15$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.12$0.36$2.04
2012Summary only. Only limited summary data is available for this year.$1.03$1.26$0.22$1.79$1.71$0.08
2011Summary only. Only limited summary data is available for this year.$0.88$1.18$0.30$1.57$1.78$0.21