Civic Intelligence

New York Seminary Inc.

990 • Fiscal year 2014 • EIN 46-0872490

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
905-911 Mcdonald Ave11218

(718) 298-2600

Siviq Scores

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

Liabilities / Assets

98th percentile

4.48x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.62x

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

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-46%

Higher net margin than 5% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$137,076

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • NTEE B • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$99,457

Down $17,167 (-15%) from 2013

Net Assets

Down

-$346,149

Down $328,207 (-1829%) from 2013

Liabilities

Up

$445,606

Up $311,040 (+231%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin5th percentile

Revenue

Down

$717,785

Down $433,761 (-38%) from 2013

Expenses

Down

$1,045,992

Down $123,496 (-11%) from 2013

Net Income

Down

-$328,207

Down $310,265 (-1729%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2013: $116,624Liabilities 2013: $134,566Net Assets 2013: -$17,9422013Assets 2014: $99,457Liabilities 2014: $445,606Net Assets 2014: -$346,1492014Assets 2015: $89,192Liabilities 2015: $676,439Net Assets 2015: -$587,2472015Assets 2016: $48,846Liabilities 2016: $754,174Net Assets 2016: -$705,3282016Assets 2017: $690,633Liabilities 2017: $389,870Net Assets 2017: $300,7632017Assets 2018: $757,830Liabilities 2018: $279,118Net Assets 2018: $478,7122018Assets 2019: $665,539Liabilities 2019: $208,252Net Assets 2019: $457,2872019Assets 2020: $793,806Liabilities 2020: $540,767Net Assets 2020: $253,0392020Assets 2021: $1,034,453Liabilities 2021: $507,143Net Assets 2021: $527,3102021Assets 2022: $1,038,126Liabilities 2022: $550,488Net Assets 2022: $487,6382022Assets 2023: $1,089,917Liabilities 2023: $615,960Net Assets 2023: $473,9572023Assets 2024: $1,131,476Liabilities 2024: $719,706Net Assets 2024: $411,7702024

Highlighted filing

2014

Assets$99,457
Liabilities$445,606
Net Assets-$346,149
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $1,151,546Expenses 2013: $1,169,488Net Income 2013: -$17,9422013Revenue 2014: $717,785Expenses 2014: $1,045,992Net Income 2014: -$328,2072014Revenue 2015: $850,124Expenses 2015: $1,068,477Net Income 2015: -$218,3532015Revenue 2016: $1,111,418Expenses 2016: $1,229,499Net Income 2016: -$118,0812016Revenue 2017: $1,494,207Expenses 2017: $1,305,550Net Income 2017: $188,6572017Revenue 2018: $1,552,981Expenses 2018: $1,375,032Net Income 2018: $177,9492018Revenue 2019: $1,384,482Expenses 2019: $1,405,907Net Income 2019: -$21,4252019Revenue 2020: $1,672,576Expenses 2020: $1,614,479Net Income 2020: $58,0972020Revenue 2021: $2,116,770Expenses 2021: $1,842,499Net Income 2021: $274,2712021Revenue 2022: $1,587,257Expenses 2022: $1,626,929Net Income 2022: -$39,6722022Revenue 2023: $1,625,462Expenses 2023: $1,639,143Net Income 2023: -$13,6812023Revenue 2024: $1,635,752Expenses 2024: $1,697,939Net Income 2024: -$62,1872024

Highlighted filing

2014

Revenue$717,785
Expenses$1,045,992
Net Income-$328,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$717,785
Mission and Program Overview

Mission

To establish a center for the furtherance of jewish education and the dissemination of orthodox jewish law and tradition to post high school girls as well as a dual curriculum of general studies. In addition they maintain a house of worship to make religious, educational, and social opportunities available to jewish girls.

A program to study the jewish religion

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$56,780$252,212▲ $195,432
Accounts Receivable$57,344$61,115▲ $3,771
Land, Buildings, and Equipment, Net$31,259$29,175▼ $2,084
Cash and Non-Interest-Bearing Accounts$6,854$0▼ $6,854
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,624$99,457▼ $17,167
Other Assets Total$21,167$9,167▼ $12,000
Liabilities
Other Liabilities$1$124,153▲ $124,152
Accounts Payable and Accrued Expenses$77,785$69,241▼ $8,544
Total Liabilities$134,566$445,606▲ $311,040
Net Assets / Fund Balance
Unrestricted Net Assets$-17,942$-346,149▼ $328,207
Total Net Assets Fund Balance$-17,942$-346,149▼ $328,207
Total Liabilities and Net Assets / Fund Balance$116,624$99,457▼ $17,167

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,175$7,264$36,439
Other Assets Org$9,167--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthy AssafSecretaryFT$137,076$137,076
Bella WeinrebTreasurerFT$100,000$100,000

Board Members and Trustees

NameTitle
Zvi WeinrebPresident
Yehuda AssafVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$21,980
Program Service Revenue
$695,805
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,980
Change in Net Assets
$-328,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,252
Other Expenses$449,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,060--$295,060
Current Officers, Directors, Trustees, and Key Employees$190,000$47,076-$237,076
All Other Expenses$74,738$53,882-$128,620
Payroll Taxes$35,937$11,979-$47,916
Other Expenses$35,426--$35,426
Advertising$32,808--$32,808
Fees for Services Other$31,439--$31,439
Other Employee Benefits-$16,200-$16,200
Travel$13,624--$13,624
Fees for Services Accounting-$10,862-$10,862
Insurance$5,044$1,261-$6,305
Depreciation Depletion$2,430$2,430-$4,860
Fees for Services Legal-$2,913-$2,913
Total Functional Expenses$899,389$146,603$0$1,045,992
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
Loans from Officers, Directors, Trustees, and Key Employees$56,780$252,212▲ $195,432
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$100,902
Payroll Liabilities$23,251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
46-0872490
Phone
7182982600

Signing Officer

Name
Zvi Weinreb
Title
President
Signed
2015-01-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
29

Preparer

Preparer
Y E Gross
Phone
7189721002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activities expense: Column (A) - Total = $3572; Column (B) - Program Services = $3572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Books: Column (A) - Total = $6137; Column (B) - Program Services = $4910; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cleaning and maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Construction Expense: Column (A) - Total = $25125; Column (B) - Program Services = $0; Column (C) - Management & General = $25125; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Credit card processing fees: Column (A) - Total = $9798; Column (B) - Program Services = $0; Column (C) - Management & General = $9798; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $661; Column (B) - Program Services = $529; Column (C) - Management & General = $132; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Lease : Column (A) - Total = $8518; Column (B) - Program Services = $4259; Column (C) - Management & General = $4259; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Night school expense: Column (A) - Total = $25410; Column (B) - Program Services = $25410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Office Expense: Column (A) - Total = $2349; Column (B) - Program Services = $1842; Column (C) - Management & General = $507; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Payroll processing fees: Column (A) - Total = $591; Column (B) - Program Services = $0; Column (C) - Management & General = $591; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $3352; Column (B) - Program Services = $2514; Column (C) - Management & General = $838; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $5423; Column (B) - Program Services = $4338; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs expense: Column (A) - Total = $2153; Column (B) - Program Services = $0; Column (C) - Management & General = $2153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Software Expense: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies : Column (A) - Total = $16954; Column (B) - Program Services = $13563; Column (C) - Management & General = $3391; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone expense: Column (A) - Total = $7934; Column (B) - Program Services = $4760; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities expense: Column (A) - Total = $8011; Column (B) - Program Services = $6409; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0”

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.

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IRS990/OtherExpensesGrp/ProgramServicesAmt170372
IRS990/OtherExpensesGrp/ProgramServicesAmt236584
IRS990/OtherExpensesGrp/ProgramServicesAmt335426
IRS990/OtherExpensesGrp/TotalAmt075927
IRS990/OtherExpensesGrp/TotalAmt170372
IRS990/OtherExpensesGrp/TotalAmt236584
IRS990/OtherExpensesGrp/TotalAmt335426
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0124153
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0295060
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011979
IRS990/PayrollTaxesGrp/ProgramServicesAmt035937
IRS990/PayrollTaxesGrp/TotalAmt047916
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0695805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0107300
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0686391
IRS990/PYProgramServiceRevenueAmt01044246
IRS990/PYRevenuesLessExpensesAmt0-17942
IRS990/PYSalariesCompEmpBnftPaidAmt0483097
IRS990/PYTotalExpensesAmt01169488
IRS990/PYTotalRevenueAmt01151546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-328207
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/OtherAssetsOrgGrp/BookValueAmt09167
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT.
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029175
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07264
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09167
IRS990ScheduleD/TotalLiabilityAmt0124153
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activities expense: Column (A) - Total = $3572; Column (B) - Program Services = $3572; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Books: Column (A) - Total = $6137; Column (B) - Program Services = $4910; Column (C) - Management & General = $1227; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning and maintenance: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Construction Expense: Column (A) - Total = $25125; Column (B) - Program Services = $0; Column (C) - Management & General = $25125; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Credit card processing fees: Column (A) - Total = $9798; Column (B) - Program Services = $0; Column (C) - Management & General = $9798; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions: Column (A) - Total = $661; Column (B) - Program Services = $529; Column (C) - Management & General = $132; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Equipment Lease : Column (A) - Total = $8518; Column (B) - Program Services = $4259; Column (C) - Management & General = $4259; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Night school expense: Column (A) - Total = $25410; Column (B) - Program Services = $25410; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Office Expense: Column (A) - Total = $2349; Column (B) - Program Services = $1842; Column (C) - Management & General = $507; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll processing fees: Column (A) - Total = $591; Column (B) - Program Services = $0; Column (C) - Management & General = $591; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Postage and Shipping: Column (A) - Total = $3352; Column (B) - Program Services = $2514; Column (C) - Management & General = $838; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Printing and Publications: Column (A) - Total = $5423; Column (B) - Program Services = $4338; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs expense: Column (A) - Total = $2153; Column (B) - Program Services = $0; Column (C) - Management & General = $2153; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Software Expense: Column (A) - Total = $902; Column (B) - Program Services = $902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Supplies : Column (A) - Total = $16954; Column (B) - Program Services = $13563; Column (C) - Management & General = $3391; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone expense: Column (A) - Total = $7934; Column (B) - Program Services = $4760; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Utilities expense: Column (A) - Total = $8011; Column (B) - Program Services = $6409; Column (C) - Management & General = $1602; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116624
IRS990/TotalAssetsEOYAmt099457
IRS990/TotalAssetsGrp/BOYAmt0116624
IRS990/TotalAssetsGrp/EOYAmt099457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021980
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0899389
IRS990/TotalFunctionalExpensesGrp/TotalAmt01045992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0134566
IRS990/TotalLiabilitiesEOYAmt0445606
IRS990/TotalLiabilitiesGrp/BOYAmt0134566
IRS990/TotalLiabilitiesGrp/EOYAmt0445606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-17942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-346149
IRS990/TotalProgramServiceExpensesAmt0899389
IRS990/TotalProgramServiceRevenueAmt0695805
IRS990/TotalReportableCompFromOrgAmt0237076
IRS990/TotalRevenueGrp/ExclusionAmt0695805
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0717785
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099457
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt013624
IRS990/TravelGrp/TotalAmt013624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-17942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-346149
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZVI WEINREB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,457
Liabilities
$445,606
Net assets
-$346,149
Revenue
$717,785
Expenses
$1,045,992
Net income
-$328,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.72$0.41$1.64$1.70$0.06
2023Summary only. Only limited summary data is available for this year.$1.09$0.62$0.47$1.63$1.64$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.55$0.49$1.59$1.63$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.51$0.53$2.12$1.84$0.27
2020Summary only. Only limited summary data is available for this year.$0.79$0.54$0.25$1.67$1.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.21$0.46$1.38$1.41$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.28$0.48$1.55$1.38$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.39$0.30$1.49$1.31$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.75$0.71$1.11$1.23$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.68$0.59$0.85$1.07$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.45$0.35$0.72$1.05$0.33
2013Summary only. Only limited summary data is available for this year.$0.12$0.13$0.02$1.15$1.17$0.02