Civic Intelligence

Torah Center-Midwest Inc.

990 • Fiscal year 2020 • EIN 43-0887584

Aug 01, 2019 to Jul 31, 2020 • Filed on May 06, 2021

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

0.90x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

1.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,243

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,704,511

Up $197,436 (+4.4%) from 2019

Net Assets

Up

$459,119

Up $45,603 (+11%) from 2019

Liabilities

Up

$4,245,392

Up $151,833 (+3.7%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin41st percentile

Revenue

Up

$2,982,795

Up $233,710 (+8.5%) from 2019

Expenses

Up

$2,937,192

Up $308,022 (+12%) from 2019

Net Income

Down

$45,603

Down $74,312 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$4,704,511
Liabilities$4,245,392
Net Assets$459,119
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$2,982,795
Expenses$2,937,192
Net Income$45,603
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 6, 2021
Return Version
2019v5.1
Gross Receipts
$2,982,795
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$2,598,510$2,629,368▲ $30,858
Pledges and Grants Receivable$1,428,741$1,233,949▼ $194,792
Accounts Receivable$277,742$539,987▲ $262,245
Cash and Non-Interest-Bearing Accounts$202,082$301,207▲ $99,125
Loans From Officers Directors$200,000$200,000→ $0
Total Assets$4,507,075$4,704,511▲ $197,436
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,830,197-
Other Liabilities$1,428,741$1,624,949▲ $196,208
Unsecured Notes Loans Payable$2,325,807$498,500▼ $1,827,307
Accounts Payable and Accrued Expenses$90,470$85,331▼ $5,139
Deferred Revenue$48,541$6,415▼ $42,126
Total Liabilities$4,093,559$4,245,392▲ $151,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,516$459,119▲ $45,603
Total Net Assets Fund Balance$413,516$459,119▲ $45,603
Total Liabilities and Net Assets / Fund Balance$4,507,075$4,704,511▲ $197,436

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,505,181$1,054,224-
Land$124,187--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Tzvi FreedmanExecutive DirectorFT$90,243$90,243
Shira SwidlerPrincipalFT$61,764$61,764
Yossi GolombeckPrincipalFT$59,899$59,899
Racheli StaumPrincipalFT$58,786$58,786
Chanie WasserPrincipalFT$47,083$47,083
Hillel AntonAssoc DirectorFT$40,679$40,679

Board Members and Trustees

NameTitle
Dov ZeffrenPresident
Michael KassFinancial Vice President
Aaron LeftonSenior Vice President
Michael ShapiroMember
Mimi DavidMember
Mordechai KleinMember
Nachi WinterMember
Neil SiilvermanMember
Sarah GlickfieldMember
Steven SchuverMember
Yehudah BienstockMember
Yosef BloomMember
Byron CohenSecretary
Jonathan SpetnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,214
Program Service Revenue
$1,296,581
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,262,718
Change in Net Assets
$45,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,825
Other Expenses$856,367
Total Fundraising Expense$69,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,783$331,729$0$1,574,512
All Other Expenses$270,034$252,591$0$522,625
Current Officers, Directors, Trustees, and Key Employees$227,532$130,922$0$358,454
Payroll Taxes$94,670$29,789$0$124,459
Depreciation Depletion$0$117,844$0$117,844
Other Expenses$0$0$69,582$69,582
Other Employee Benefits$17,799$5,601$0$23,400
Total Functional Expenses$1,933,834$933,776$69,582$2,937,192
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$183,996$183,996$69,582$114,414
Total Events$183,996$183,996$69,582$114,414
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$1,233,949
Sba Ppp and Eidl Loans$391,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Office Manager
Phone
3147273335
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov Zeffren
Formed
1969
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
76
Volunteers
0

Preparer

Firm
Devereux & Company LLC
Address
307 N MAIN ST, SAINT CHARLES, MO 63301
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

“Building repairs 6656. 6656. 0. 0.”

Form 990, Part IX, Line 24E

“Classroom supplies 82567. 82567. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences and travel 20242. 20242. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 50399. 50399. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 26189. 0. 26189. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1793. 0. 1793. 0.”

Form 990, Part IX, Line 24E

“Small equipment 11351. 9712. 1639. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 16888. 0. 16888. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 3868. 3868. 0. 0.”

Form 990, Part IX, Line 24E

“EVENTS 9406. 9406. 0. 0.”

Form 990, Part IX, Line 24E

“Food cost 11909. 11909. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 13180. 13180. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 13565. 0. 13565. 0.”

Form 990, Part IX, Line 24E

“Interest 101897. 0. 101897. 0.”

Form 990, Part IX, Line 24E

“Local travel 2790. 2790. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance 12328. 12328. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 29780. 0. 29780. 0.”

Form 990, Part IX, Line 24E

“Other institutions 26188. 0. 26188. 0.”

Form 990, Part IX, Line 24E

“Payroll services 7421. 0. 7421. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 774. 0. 774. 0.”

Form 990, Part IX, Line 24E

“Printing 1839. 0. 1839. 0.”

Form 990, Part IX, Line 24E

“Professional fees 23446. 0. 23446. 0.”

Form 990, Part IX, Line 24E

“Public relations 272. 0. 272. 0.”

Form 990, Part IX, Line 24E

“SECURITY 900. 0. 900. 0.”

Form 990, Part IX, Line 24E

“Telephone 11875. 11875. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 35102. 35102. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“NOTE VI - UNCERTAINTY OF TAXES The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2017 through 2019. 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.”

Raw XML AppendixShowing 400 of 562 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCIAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRINCIPAL
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A JEWISH SCHOOL PROVIDING JEWISH AND SECULAR EDUCATION TO BOYS AND GIRLS FROM PRESCHOOL THROUGH THE 8TH GRADE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017799
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHARITABLE DIVISION IS DEDICATED TO THE ADVANCEMENT OF JEWISH STUDIES AND OTHER CHARITABLE ENDEAVORS.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01233949
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1391000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-BUILDING CAMPAIGN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP AND EIDL LOANS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE VI - UNCERTAINTY OF TAXES The Organization's income tax filings are subject to audit by various taxing authorities. The Organization's open audit periods are 2017 through 2019. 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Line 6a: TITLE II - PROFESSIONAL DEVELOPMENT GRANT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY IS EXPLAINED IN THE ENROLLMENT PROCESS OF ENROLLMENT. THE NONDISCRIMINATORY POLICY IS EXPLAINED IN THE ENROLLMENT PROCESS FOR ENROLLING IN SCHOOL
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,704,511
Liabilities
$4,245,392
Net assets
$459,119
Revenue
$2,982,795
Expenses
$2,937,192
Net income
$45,603
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