Civic Intelligence

Torah Center-Midwest Inc.

990 • Fiscal year 2017 • EIN 43-0887584

Aug 01, 2016 to Jul 31, 2017 • Filed on Mar 28, 2018

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$80,700

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

96th percentile

97%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,060,039

Up $2,497,175 (+97%) from 2016

Net Assets

Up

$85,609

Up $647,755 (+115%) from 2016

Liabilities

Up

$4,974,430

Up $1,849,420 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Up

$3,059,587

Up $918,043 (+43%) from 2016

Expenses

Up

$2,411,832

Up $292,186 (+14%) from 2016

Net Income

Up

$647,755

Up $625,857 (+2858%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$5,060,039
Liabilities$4,974,430
Net Assets$85,609
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$3,059,587
Expenses$2,411,832
Net Income$647,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Mar 28, 2018
Return Version
2016v3.0
Gross Receipts
$3,059,587
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
Land, Buildings, and Equipment, Net$935,977$3,014,695▲ $2,078,718
Pledges and Grants Receivable$1,449,582$1,859,659▲ $410,077
Loans From Officers Directors$200,000$200,000→ $0
Accounts Receivable$126,846$126,784▼ $62
Cash and Non-Interest-Bearing Accounts$50,459$58,901▲ $8,442
Total Assets$2,562,864$5,060,039▲ $2,497,175
Liabilities
Unsecured Notes Loans Payable$931,044$2,645,221▲ $1,714,177
Other Liabilities$1,660,000$1,859,659▲ $199,659
Accounts Payable and Accrued Expenses$252,429$218,681▼ $33,748
Deferred Revenue$81,537$50,869▼ $30,668
Total Liabilities$3,125,010$4,974,430▲ $1,849,420
Net Assets / Fund Balance
Unrestricted Net Assets$-562,146$85,609▲ $647,755
Total Net Assets Fund Balance$-562,146$85,609▲ $647,755
Total Liabilities and Net Assets / Fund Balance$2,562,864$5,060,039▲ $2,497,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,714,781$589,553-
Land$124,187--
Equipment$175,727$114,227-
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
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$31,147$31,147

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
$2,220,400
Program Service Revenue
$839,121
Investment Income
$66
Other Revenue
$0
Change in Net Assets
$647,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,059,587
Total Revenue per Audited Statements
$3,059,587
Total Revenue per Form 990
$3,059,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,571,502
Other Expenses$840,330
Total Fundraising Expense$132,042
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,928$84,688$0$1,153,616
All Other Expenses$348,436$35,885$0$384,321
Current Officers, Directors, Trustees, and Key Employees$303,813$0$0$303,813
Other Expenses$0$0$132,042$132,042
Payroll Taxes$94,670$5,981$0$100,651
Depreciation Depletion$0$94,316$0$94,316
Interest$0$82,396$0$82,396
Other Employee Benefits$12,751$671$0$13,422
Total Functional Expenses$1,974,781$305,009$132,042$2,411,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,411,832
Total Expenses per Audited Statements$2,411,832
Total Expenses per Form 990$2,411,832
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$1,859,659
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
Hillel Anton
Title
Executive Director
Phone
3147273335
Signed
2018-03-28
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
66
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 86451. 86451. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 454. 447. 7. 0.”

Form 990, Part IX, Line 24E

“Professional fees 23633. 0. 23633. 0.”

Form 990, Part IX, Line 24E

“Telephone 12024. 11844. 180. 0.”

Form 990, Part IX, Line 24E

“Food and lunchroom 9036. 9036. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1906. 1906. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 72008. 61207. 10801. 0.”

Form 990, Part IX, Line 24E

“Conferences and travel 5335. 5335. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental/maint. 964. 964. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 7645. 7530. 115. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 42367. 42367. 0. 0.”

Form 990, Part IX, Line 24E

“Local travel 2883. 2883. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll services 6386. 6226. 160. 0.”

Form 990, Part IX, Line 24E

“Utilities 39563. 38574. 989. 0.”

Form 990, Part IX, Line 24E

“Other institutions 73666. 73666. 0. 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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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/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0703780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03014695
IRS990/LandBldgEquipCostOrOtherBssAmt03718475
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/NetAssetsOrFundBalancesBOYAmt0-562146
IRS990/NetAssetsOrFundBalancesEOYAmt085609
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013422
IRS990/OtherExpensesGrp/Desc0PARSONAGE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1132042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0146183
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0147255
IRS990/OtherExpensesGrp/TotalAmt1132042
IRS990/OtherLiabilitiesGrp/BOYAmt01660000
IRS990/OtherLiabilitiesGrp/EOYAmt01859659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01068928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01153616
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05981
IRS990/PayrollTaxesGrp/ProgramServicesAmt094670
IRS990/PayrollTaxesGrp/TotalAmt0100651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01449582
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01859659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SAM GOLDENHERSH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-NET
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0839121
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARITABLE DIVISION IS DEDICATED TO THE ADVANCEMENT OF JEWISH STUDIES AND OTHER CHARITABLE ENDEAVORS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01115069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0508119
IRS990/PYProgramServiceRevenueAmt01026475
IRS990/PYRevenuesLessExpensesAmt021898
IRS990/PYSalariesCompEmpBnftPaidAmt01611527
IRS990/PYTotalExpensesAmt02119646
IRS990/PYTotalRevenueAmt02141544
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0647755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03059587
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/BookValueAmt02714781
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589553
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03304334
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114227
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0289954
IRS990ScheduleD/ExpensesSubtotalAmt02411832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124187
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0124187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01859659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-BUILDING CAMPAIGN
IRS990ScheduleD/RevenueSubtotalAmt03059587
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/TotalBookValueLandBuildingsAmt03014695
IRS990ScheduleD/TotalExpensesPerForm990Amt02411832
IRS990ScheduleD/TotalLiabilityAmt01859659
IRS990ScheduleD/TotalRevenuePerForm990Amt03059587
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03059587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02411832
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 86451. 86451. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8POSTAGE 454. 447. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 23633. 0. 23633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 12024. 11844. 180. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FOOD AND LUNCHROOM 9036. 9036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS 1906. 1906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE SUPPLIES 72008. 61207. 10801. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONFERENCES AND TRAVEL 5335. 5335. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15EQUIPMENT RENTAL/MAINT. 964. 964. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE 7645. 7530. 115. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MAINTENANCE AND REPAIRS 42367. 42367. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18LOCAL TRAVEL 2883. 2883. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PAYROLL SERVICES 6386. 6226. 160. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20UTILITIES 39563. 38574. 989. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER INSTITUTIONS 73666. 73666. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,060,039
Liabilities
$4,974,430
Net assets
$85,609
Revenue
$3,059,587
Expenses
$2,411,832
Net income
$647,755
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