Civic Intelligence

Torah Center-Midwest Inc.

990 • Fiscal year 2022 • EIN 43-0887584

Aug 01, 2021 to Jul 31, 2022 • Filed on Oct 18, 2022

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.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

1.10x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

55th percentile

9.2%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

32nd percentile

$80,823

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

7.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-46%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$9,478,712

Up $681,268 (+7.7%) from 2021

Net Assets

Up

$5,175,651

Up $360,473 (+7.5%) from 2021

Liabilities

Up

$4,303,061

Up $320,795 (+8.1%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

Down

$3,898,767

Down $3,369,035 (-46%) from 2021

Expenses

Up

$3,538,292

Up $626,442 (+22%) from 2021

Net Income

Down

$360,475

Down $3,995,477 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$9,478,712
Liabilities$4,303,061
Net Assets$5,175,651
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$3,898,767
Expenses$3,538,292
Net Income$360,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Oct 18, 2022
Return Version
2021v4.1
Gross Receipts
$3,898,767
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$4,833,119$6,219,584▲ $1,386,465
Pledges and Grants Receivable$1,451,748$1,687,295▲ $235,547
Cash and Non-Interest-Bearing Accounts$1,950,116$1,005,746▼ $944,370
Accounts Receivable$562,461$566,087▲ $3,626
Loans From Officers Directors$200,000$200,000→ $0
Total Assets$8,797,444$9,478,712▲ $681,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,887,408$1,779,329▼ $108,079
Other Liabilities$1,451,750$1,687,295▲ $235,545
Unsecured Notes Loans Payable$385,646$390,095▲ $4,449
Accounts Payable and Accrued Expenses$51,794$243,056▲ $191,262
Deferred Revenue$5,670$3,286▼ $2,384
Total Liabilities$3,982,268$4,303,061▲ $320,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,815,176$5,175,651▲ $360,475
Total Net Assets Fund Balance$4,815,176$5,175,651▲ $360,475
Total Liabilities and Net Assets / Fund Balance$8,797,444$9,478,712▲ $681,268

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,055,104$708,947-
Land$795,437--
Equipment$369,043--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Tzvi FreedmanExecutive DirectorFT$80,823$80,823
Hillel AntonAssoc DirectorFT$74,859$74,859
Racheli StaumMenahelesFT$73,142$73,142
Jay GolombeckPrinicipalFT$60,409$60,409
Shira SwidlerPrincipalFT$60,236$60,236
Chanie WasserEarly Childhood DirectorFT$53,832$53,832

Board Members and Trustees

NameTitle
Dov ZeffrenPresident
Michael KassFinancial Vice President
Aaron LeftonSenior Vice President
Rabbi Binyamin TravisChief Executive Officer
Erin BrookeGeneral Studies Principal
Rabbi Yossi GolombeckMenahel
Byron CohenSecretary
Jonathan SpetnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,951,376
Program Service Revenue
$1,842,456
Investment Income
$0
Other Revenue
$104,935
All Other Contributions
$1,552,902
Change in Net Assets
$360,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,112,860
Other Expenses$1,425,432
Total Fundraising Expense$37,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,439,121$93,336$27,669$1,560,126
All Other Expenses$713,127$103,018$0$816,145
Current Officers, Directors, Trustees, and Key Employees$247,619$155,682$0$403,301
Depreciation Depletion$162,224$0$0$162,224
Payroll Taxes$120,497$26,819$2,117$149,433
Interest$58,174$22,000$0$80,174
Office Expenses$0$78,947$0$78,947
Other Expenses$38,763$0$0$38,763
Insurance$18,224$16,350$0$34,574
Advertising$0$1,211$0$1,211
Total Functional Expenses$2,963,313$537,503$37,476$3,538,292
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
Total Events--$0$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$1,687,295
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
Dov Zeffren
Title
President
Phone
3147273335
Signed
2022-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dov Zeffren
Formed
1969
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
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 157815. 157815. 0. 0.”

Form 990, Part IX, Line 24E

“Contract labor 108598. 108598. 0. 0.”

Form 990, Part IX, Line 24E

“Credit card fees 37630. 0. 37630. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 5825. 0. 5825. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 18077. 0. 18077. 0.”

Form 990, Part IX, Line 24E

“Events 10718. 10718. 0. 0.”

Form 990, Part IX, Line 24E

“Food costs 58372. 58372. 0. 0.”

Form 990, Part IX, Line 24E

“Gifts 11515. 0. 11515. 0.”

Form 990, Part IX, Line 24E

“Conferences and travel 8219. 8219. 0. 0.”

Form 990, Part IX, Line 24E

“Local travel 5164. 5164. 0. 0.”

Form 990, Part IX, Line 24E

“Office equipment 4705. 0. 4705. 0.”

Form 990, Part IX, Line 24E

“OTHER 5430. 5430. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and delivery 793. 0. 793. 0.”

Form 990, Part IX, Line 24E

“Printing 5441. 5277. 164. 0.”

Form 990, Part IX, Line 24E

“Professional fees 7571. 0. 7571. 0.”

Form 990, Part IX, Line 24E

“Public relations 1262. 0. 1262. 0.”

Form 990, Part IX, Line 24E

“Qualified tuition red. 260019. 260019. 0. 0.”

Form 990, Part IX, Line 24E

“Student actvities 5098. 5098. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 12909. 0. 12909. 0.”

Form 990, Part IX, Line 24E

“Transportation 4493. 4493. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 83924. 83924. 0. 0.”

Form 990, Part IX, Line 24E

“Security 2567. 0. 2567. 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 2019 through 2021. 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MENAHEL
IRS990/Form990PartVIISectionAGrp/TitleTxt8MENAHELES
IRS990/Form990PartVIISectionAGrp/TitleTxt9EARLY CHILDHOOD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL STUDIES PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINICIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC DIRECTOR
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IRS990/MissionDesc0TO OPERATE A JEWISH SCHOOL PROVIDING JEWISH AND SECULAR EDUCATION TO BOYS AND GIRLS FROM PRESCHOOL THROUGH THE 8TH GRADE
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IRS990/OtherExpensesGrp/Desc0PARSONAGE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND REPAIRS
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DOV ZEFFREN
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IRS990/ProgramServiceRevenueGrp/Desc1RENT
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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02037821
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0360475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01842546
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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/BookValueAmt05055104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05764051
IRS990ScheduleD/EquipmentGrp/BookValueAmt0369043
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0369043
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0795437
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0795437
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01687295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED REVENUE-BUILDING CAMPAIGN
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 2019 through 2021. 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/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RABBI TZVI FREEDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,478,712
Liabilities
$4,303,061
Net assets
$5,175,651
Revenue
$3,898,767
Expenses
$3,538,292
Net income
$360,475
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