Civic Intelligence

Mesivta Ahavas Hatorah

990 • Fiscal year 2020 • EIN 46-0696814

Sep 01, 2019 to Aug 31, 2020 • Filed on Jul 15, 2021

Organization ProfileN/A

View Organization Page

720 Union RoadSpring Valley, NY 10977

(845) 426-7400

Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$66,750

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,979,868

Up $1,421,718 (+40%) from 2019

Net Assets

Up

$1,872,078

Up $802,614 (+75%) from 2019

Liabilities

Up

$3,107,790

Up $619,104 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin84th percentile

Revenue

Up

$2,630,872

Up $340,653 (+15%) from 2019

Expenses

Up

$1,828,258

Up $132,317 (+7.8%) from 2019

Net Income

Up

$802,614

Up $208,336 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $15,661Liabilities 2013: $348Net Assets 2013: $15,3132013Assets 2014: $25,442Liabilities 2014: $89,011Net Assets 2014: -$63,5692014Assets 2015: $7,540Liabilities 2015: $182,535Net Assets 2015: -$174,9952015Assets 2016: $218,921Liabilities 2016: $174,270Net Assets 2016: $44,6512016Assets 2017: $492,581Liabilities 2017: $293,435Net Assets 2017: $199,1462017Assets 2018: $933,174Liabilities 2018: $457,988Net Assets 2018: $475,1862018Assets 2019: $3,558,150Liabilities 2019: $2,488,686Net Assets 2019: $1,069,4642019Assets 2020: $4,979,868Liabilities 2020: $3,107,790Net Assets 2020: $1,872,0782020Assets 2021: $5,286,277Liabilities 2021: $3,120,592Net Assets 2021: $2,165,6852021Assets 2022: $5,358,483Liabilities 2022: $2,877,079Net Assets 2022: $2,481,4042022Assets 2023: $5,145,671Liabilities 2023: $2,892,500Net Assets 2023: $2,253,1712023Assets 2024: $5,076,293Liabilities 2024: $2,964,522Net Assets 2024: $2,111,7712024

Highlighted filing

2020

Assets$4,979,868
Liabilities$3,107,790
Net Assets$1,872,078
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $127,211Expenses 2013: $114,200Net Income 2013: $13,0112013Revenue 2014: $271,578Expenses 2014: $350,460Net Income 2014: -$78,8822014Revenue 2015: $339,669Expenses 2015: $451,095Net Income 2015: -$111,4262015Revenue 2016: $841,626Expenses 2016: $647,579Net Income 2016: $194,0472016Revenue 2017: $1,166,510Expenses 2017: $880,316Net Income 2017: $286,1942017Revenue 2018: $1,784,758Expenses 2018: $1,508,718Net Income 2018: $276,0402018Revenue 2019: $2,290,219Expenses 2019: $1,695,941Net Income 2019: $594,2782019Revenue 2020: $2,630,872Expenses 2020: $1,828,258Net Income 2020: $802,6142020Revenue 2021: $2,476,430Expenses 2021: $2,182,823Net Income 2021: $293,6072021Revenue 2022: $2,545,331Expenses 2022: $2,229,612Net Income 2022: $315,7192022Revenue 2023: $2,519,425Expenses 2023: $2,652,554Net Income 2023: -$133,1292023Revenue 2024: $2,584,864Expenses 2024: $2,726,264Net Income 2024: -$141,4002024

Highlighted filing

2020

Revenue$2,630,872
Expenses$1,828,258
Net Income$802,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jul 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,630,872
Mission and Program Overview

Mission

To operate a secondary school which will offer a secular and a religious education leading to a high school diploma.

Secondary school for both secular and religious education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,187,292$4,780,891▲ $1,593,599
Pledges and Grants Receivable$240,674$89,303▼ $151,371
Accounts Receivable$45,441$79,145▲ $33,704
Intangible Assets-$16,578-
Cash and Non-Interest-Bearing Accounts$84,743$13,951▼ $70,792
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,558,150$4,979,868▲ $1,421,718
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,158,062$1,633,877▲ $475,815
Unsecured Notes Loans Payable$1,265,945$1,214,284▼ $51,661
Accounts Payable and Accrued Expenses$7,051$206,525▲ $199,474
Other Liabilities$57,628$53,104▼ $4,524
Total Liabilities$2,488,686$3,107,790▲ $619,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,069,464$1,872,078▲ $802,614
Total Net Assets Fund Balance$1,069,464$1,872,078▲ $802,614
Total Liabilities and Net Assets / Fund Balance$3,558,150$4,979,868▲ $1,421,718

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,570,267$34,002$4,604,269
Land$175,000-$175,000
Other Land Buildings$35,624$14,581$50,205
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rabbi Sholom FriedmanExecutive DirectorFT$66,750$66,750

Board Members and Trustees

NameTitle
Chezky BrownPresident
Gershon KlugmanDirector
Eli SchlisselfeldSecretary
Shawn MermelsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,307,396
Program Service Revenue
$1,156,000
Investment Income
$1
Other Revenue
$167,475
All Other Contributions
$1,140,847
Change in Net Assets
$802,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,358
Other Expenses$527,171
Grants and Similar Amounts Paid$427,729
Total Fundraising Expense$92,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$698,686$53,961$53,961$806,608
Grants to Domestic Individuals$427,729--$427,729
All Other Expenses$53,607$25,667$4,968$84,242
Current Officers, Directors, Trustees, and Key Employees-$33,375$33,375$66,750
Depreciation Depletion$41,182--$41,182
Office Expenses-$28,657-$28,657
Other Expenses$20,398$5,100-$25,498
Insurance$14,753$3,688-$18,441
Fees for Services Legal$211$17,427-$17,638
Interest-$12,299-$12,299
Fees for Services Accounting-$3,500-$3,500
Total Functional Expenses$1,546,225$189,729$92,304$1,828,258
Fundraising, Events, and Gaming
Fundraising activities
No
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Payable$30,912
Credit Cards Payable$22,191
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the 990 with the other members of the board before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the executive director to ensure it's comparability to other similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mesivta Ahavas Hatorah
EIN
46-0696814
Phone
8454267400
Address
720 Union Road, Spring Valley, NY 10977

Signing Officer

Name
Chezky Brown
Title
President
Signed
2021-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chezky Brown
Formed
2013
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
K&r Cpas Pllc
Address
105 GROVE ST, MONSEY, NY 10952
Preparer
David J Rubenstein CPA
Phone
8454255264
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0206525
IRS990/AccountsReceivableGrp/BOYAmt045441
IRS990/AccountsReceivableGrp/EOYAmt079145
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Secondary school for both secular and religious education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01140847
IRS990/AllOtherExpensesGrp/FundraisingAmt04968
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025667
IRS990/AllOtherExpensesGrp/ProgramServicesAmt053607
IRS990/AllOtherExpensesGrp/TotalAmt084242
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rabbi Sholom Friedman
IRS990/BooksInCareOfDetail/PhoneNum08454267400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0720 Union Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Spring Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010977
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084743
IRS990/CashNonInterestBearingGrp/EOYAmt013951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt033375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033375
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01307396
IRS990/CYGrantsAndSimilarPaidAmt0427729
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0527171
IRS990/CYOtherRevenueAmt0167475
IRS990/CYProgramServiceRevenueAmt01156000
IRS990/CYRevenuesLessExpensesAmt0802614
IRS990/CYSalariesCompEmpBnftPaidAmt0873358
IRS990/CYTotalExpensesAmt01828258
IRS990/CYTotalFundraisingExpenseAmt092304
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02630872
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041182
IRS990/DepreciationDepletionGrp/TotalAmt041182
IRS990/Desc0Secondary school for both secular and religious education. For the year ending August 31, 2020, there were 85 students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01546225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt017427
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0211
IRS990/FeesForServicesLegalGrp/TotalAmt017638
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rabbi Sholom Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm1Chezky Brown
IRS990/Form990PartVIISectionAGrp/PersonNm2Eli Schlisselfeld
IRS990/Form990PartVIISectionAGrp/PersonNm3Shawn Mermelstein
IRS990/Form990PartVIISectionAGrp/PersonNm4Gershon Klugman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt066750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0166549
IRS990/GrantAmt0427729
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0427729
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0427729
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02630872
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03688
IRS990/InsuranceGrp/ProgramServicesAmt014753
IRS990/InsuranceGrp/TotalAmt018441
IRS990/IntangibleAssetsGrp/EOYAmt016578
IRS990/InterestGrp/ManagementAndGeneralAmt012299
IRS990/InterestGrp/TotalAmt012299
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt048583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03187292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04780891
IRS990/LandBldgEquipCostOrOtherBssAmt04829474
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To operate a secondary school which will offer a secular and a religious education leading to a high school diploma.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01158062
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01633877
IRS990/NetAssetsOrFundBalancesBOYAmt01069464
IRS990/NetAssetsOrFundBalancesEOYAmt01872078
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01069464
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01872078
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028657
IRS990/OfficeExpensesGrp/TotalAmt028657
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15100
IRS990/OtherExpensesGrp/ProgramServicesAmt0162681
IRS990/OtherExpensesGrp/ProgramServicesAmt1102760
IRS990/OtherExpensesGrp/ProgramServicesAmt224218
IRS990/OtherExpensesGrp/ProgramServicesAmt320398
IRS990/OtherExpensesGrp/TotalAmt0162681
IRS990/OtherExpensesGrp/TotalAmt1102760
IRS990/OtherExpensesGrp/TotalAmt230273
IRS990/OtherExpensesGrp/TotalAmt325498
IRS990/OtherLiabilitiesGrp/BOYAmt057628
IRS990/OtherLiabilitiesGrp/EOYAmt053104
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0167475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0167475
IRS990/OtherRevenueTotalAmt0167475
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053961
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0698686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806608
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240674
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089303
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Chezky Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11136050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11136050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01102745
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0314104
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0908493
IRS990/PYOtherRevenueAmt0125454
IRS990/PYProgramServiceRevenueAmt01062020
IRS990/PYRevenuesLessExpensesAmt0594278
IRS990/PYSalariesCompEmpBnftPaidAmt0473344
IRS990/PYTotalExpensesAmt01695941
IRS990/PYTotalRevenueAmt02290219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0802614
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01156000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt04570267
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04604269
IRS990ScheduleD/LandGrp/BookValueAmt0175000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130912
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rent Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04780891
IRS990ScheduleD/TotalLiabilityAmt053104
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0427729
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt049
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director reviews the 990 with the other members of the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the compensation of the executive director to ensure it's comparability to other similar organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03558150
IRS990/TotalAssetsEOYAmt04979868
IRS990/TotalAssetsGrp/BOYAmt03558150
IRS990/TotalAssetsGrp/EOYAmt04979868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01307396
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt092304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01828258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02488686
IRS990/TotalLiabilitiesEOYAmt03107790
IRS990/TotalLiabilitiesGrp/BOYAmt02488686
IRS990/TotalLiabilitiesGrp/EOYAmt03107790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01069464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01872078
IRS990/TotalProgramServiceExpensesAmt01546225
IRS990/TotalProgramServiceRevenueAmt01156000
IRS990/TotalReportableCompFromOrgAmt066750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01323476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02630872
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03558150
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04979868
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01265945
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01214284
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0720 Union Road
IRS990/USAddress/CityNm0Spring Valley
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010977
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chezky Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,979,868
Liabilities
$3,107,790
Net assets
$1,872,078
Revenue
$2,630,872
Expenses
$1,828,258
Net income
$802,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.08$2.96$2.11$2.58$2.73$0.14
2023Detailed filing. Detailed filing data is available for this year.$5.15$2.89$2.25$2.52$2.65$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.36$2.88$2.48$2.55$2.23$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.29$3.12$2.17$2.48$2.18$0.29
2020Detailed filing. Detailed filing data is available for this year.$4.98$3.11$1.87$2.63$1.83$0.80
2019Detailed filing. Detailed filing data is available for this year.$3.56$2.49$1.07$2.29$1.70$0.59
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.46$0.48$1.78$1.51$0.28
2017Summary only. Only limited summary data is available for this year.$0.49$0.29$0.20$1.17$0.88$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.17$0.04$0.84$0.65$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.18$0.17$0.34$0.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.09$0.06$0.27$0.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.13$0.11$0.01