Civic Intelligence

Torah Center-Midwest Inc.

990 • Fiscal year 2021 • EIN 43-0887584

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 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

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.55x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

33rd percentile

$80,823

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

144%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$8,797,444

Up $4,092,933 (+87%) from 2020

Net Assets

Up

$4,815,178

Up $4,356,059 (+949%) from 2020

Liabilities

Down

$3,982,266

Down $263,126 (-6.2%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin90th percentile

Revenue

Up

$7,267,802

Up $4,285,007 (+144%) from 2020

Expenses

Down

$2,911,850

Down $25,342 (-0.9%) from 2020

Net Income

Up

$4,355,952

Up $4,310,349 (+9452%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$8,797,444
Liabilities$3,982,266
Net Assets$4,815,178
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$7,267,802
Expenses$2,911,850
Net Income$4,355,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$9,475,582
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$2,629,368$4,833,119▲ $2,203,751
Cash and Non-Interest-Bearing Accounts$301,207$1,950,116▲ $1,648,909
Pledges and Grants Receivable$1,233,949$1,451,748▲ $217,799
Accounts Receivable$539,987$562,461▲ $22,474
Loans From Officers Directors$200,000$200,000→ $0
Total Assets$4,704,511$8,797,444▲ $4,092,933
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,830,197$1,887,408▲ $57,211
Other Liabilities$1,624,949$1,451,748▼ $173,201
Unsecured Notes Loans Payable$498,500$385,646▼ $112,854
Accounts Payable and Accrued Expenses$85,331$51,794▼ $33,537
Deferred Revenue$6,415$5,670▼ $745
Total Liabilities$4,245,392$3,982,266▼ $263,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$459,119$4,815,178▲ $4,356,059
Total Net Assets Fund Balance$459,119$4,815,178▲ $4,356,059
Total Liabilities and Net Assets / Fund Balance$4,704,511$8,797,444▲ $4,092,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,955,331$288,421-
Land$795,437--
Equipment$82,351$258,301-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Tzvi FreedmanExecutive DirectorFT$80,823$80,823
Rachel StaumPrincipalFT$62,352$62,352
Shira SwidlerPrincipalFT$59,952$59,952
Jay GolombeckPrincipalFT$59,612$59,612
Chanie WasserPrincipalFT$46,856$46,856
Hillel AntonAssoc DirectorFT$43,293$43,293

Board Members and Trustees

NameTitle
Barry ZeffrenPresident
Aaron LeftonVice President
Michael KassVice President
Mark KleinDirector
Michael ShapiroDirector
Mimi DavidDirector
Nachi WinterDirector
Neil SilvermanDirector
Sarah GlickfieldDirector
Steven SchuverDirector
Yehudah BienstockDirector
Yoseph BloomDirector
Byron CohenSecretary
Jonathan SpetnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,037,821
Program Service Revenue
$1,437,761
Investment Income
$3,792,220
Other Revenue
$0
All Other Contributions
$723,159
Change in Net Assets
$4,355,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,761,731
Other Expenses$1,150,119
Total Fundraising Expense$76,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,197,127$93,645$0$1,290,772
All Other Expenses$679,152$97,612$0$776,764
Current Officers, Directors, Trustees, and Key Employees$228,772$124,116$0$352,888
Payroll Taxes$102,385$15,686$0$118,071
Depreciation Depletion$0$117,801$0$117,801
Fees for Services Accounting$0$28,605$0$28,605
Other Expenses$0$4,468$0$4,468
Fees for Services Legal$0$170$0$170
Total Functional Expenses$2,311,842$523,962$76,046$2,911,850
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
Donations$1,006,507$1,006,507-$1,006,507
Building Campaign$308,155$308,155-$308,155
Total Events$1,314,662$1,314,662$76,046$1,238,616
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$1,451,748
Sba Ppp and Eidl Loans$0
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 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 Center-midwest Inc
EIN
43-0887584
Phone
3147273335
Address
609 NORTH AND SOUTH STREET, SAINT LOUIS, MO 63130-3902

Signing Officer

Name
Tzvi T Freedman
Title
Executive Director
Phone
3147273335
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Goldenhersh
Formed
1969
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
70
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

“Classroom supplies 73341. 73341. 0. 0.”

Form 990, Part IX, Line 24E

“Computer lab 23973. 23973. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 3442. 1393. 2049. 0.”

Form 990, Part IX, Line 24E

“Equipment 2465. 1588. 877. 0.”

Form 990, Part IX, Line 24E

“EVENTS 8947. 8947. 0. 0.”

Form 990, Part IX, Line 24E

“Student council 379. 379. 0. 0.”

Form 990, Part IX, Line 24E

“Graduation 1151. 1151. 0. 0.”

Form 990, Part IX, Line 24E

“PURIM 33. 33. 0. 0.”

Form 990, Part IX, Line 24E

“Food cost 11967. 11967. 0. 0.”

Form 990, Part IX, Line 24E

“Conferences 255. 255. 0. 0.”

Form 990, Part IX, Line 24E

“Teacher conferences 3224. 3224. 0. 0.”

Form 990, Part IX, Line 24E

“Utilties 39661. 39661. 0. 0.”

Form 990, Part IX, Line 24E

“Building repairs 50125. 50125. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment repairs 10740. 10740. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance supplies 17301. 17301. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 69733. 69733. 0. 0.”

Form 990, Part IX, Line 24E

“Qualified tuition reduction 254944. 254944. 0. 0.”

Form 990, Part IX, Line 24E

“HEALTH 1780. 1780. 0. 0.”

Form 990, Part IX, Line 24E

“Disability insurance 4617. 4617. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp 10594. 10594. 0. 0.”

Form 990, Part IX, Line 24E

“Local travel 3640. 3640. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 11777. 11777. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll service 8173. 7029. 1144. 0.”

Form 990, Part IX, Line 24E

“Liability insurance 11820. 5910. 5910. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 13441. 13441. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 26200. 13100. 13100. 0.”

Form 990, Part IX, Line 24E

“School info software 4400. 4400. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 13599. 1022. 12577. 0.”

Form 990, Part IX, Line 24E

“Maintenance 33087. 33087. 0. 0.”

Form 990, Part IX, Line 24E

“Debt services 1991. 0. 1991. 0.”

Form 990, Part IX, Line 24E

“Interest 31541. 0. 31541. 0.”

Form 990, Part IX, Line 24E

“Office supplies 23858. 0. 23858. 0.”

Form 990, Part IX, Line 24E

“Security 1130. 0. 1130. 0.”

Form 990, Part IX, Line 24E

“Public relations 790. 0. 790. 0.”

Form 990, Part IX, Line 24E

“Advertising 2645. 0. 2645. 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.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,797,444
Liabilities
$3,982,266
Net assets
$4,815,178
Revenue
$7,267,802
Expenses
$2,911,850
Net income
$4,355,952
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