Civic Intelligence

New York Seminary Inc.

990 • Fiscal year 2016 • EIN 46-0872490

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileN/A
905-911 Mcdonald AveBrooklyn, NY 11218

(718) 298-2600

Siviq Scores

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

Liabilities / Assets

100th percentile

15.44x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.68x

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

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-11%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$150,439

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • NTEE B • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$48,846

Down $40,346 (-45%) from 2015

Net Assets

Down

-$705,328

Down $118,081 (-20%) from 2015

Liabilities

Up

$754,174

Up $77,735 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$1,111,418

Up $261,294 (+31%) from 2015

Expenses

Up

$1,229,499

Up $161,022 (+15%) from 2015

Net Income

Up

-$118,081

Up $100,272 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$48,846
Liabilities$754,174
Net Assets-$705,328
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,111,418
Expenses$1,229,499
Net Income-$118,081
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$1,111,418
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$474,663$497,962▲ $23,299
Accounts Receivable$56,057$20,918▼ $35,139
Land, Buildings, and Equipment, Net$23,968$18,761▼ $5,207
Cash and Non-Interest-Bearing Accounts-$0-
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$89,192$48,846▼ $40,346
Other Assets Total$9,167$9,167→ $0
Liabilities
Other Liabilities$138,028$192,464▲ $54,436
Accounts Payable and Accrued Expenses$63,748$63,748→ $0
Total Liabilities$676,439$754,174▲ $77,735
Net Assets / Fund Balance
Unrestricted Net Assets$-587,247$-705,328▼ $118,081
Total Net Assets Fund Balance$-587,247$-705,328▼ $118,081
Total Liabilities and Net Assets / Fund Balance$89,192$48,846▼ $40,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,761$17,678$36,439
Other Assets Org$9,167--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ruthy AssafSecretaryFT$150,439$150,439
Bella WeinrebTreasurerFT$110,000$110,000

Board Members and Trustees

NameTitle
Zvi WeinrebPresident
Yehuda AssafVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$171,030
Program Service Revenue
$940,388
Investment Income
$0
Other Revenue
$0
All Other Contributions
$171,030
Change in Net Assets
$-118,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,475
Other Expenses$587,024
Total Fundraising Expense$11,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,127--$308,127
Current Officers, Directors, Trustees, and Key Employees$200,439$60,000-$260,439
All Other Expenses$96,179$57,293-$153,472
Other Expenses$66,177--$66,177
Payroll Taxes$39,918$13,306-$53,224
Other Employee Benefits-$20,685-$20,685
Advertising$7,753-$11,766$19,519
Travel$19,177--$19,177
Insurance$5,604$1,401-$7,005
Depreciation Depletion-$5,207-$5,207
Fees for Services Accounting-$2,750-$2,750
Total Functional Expenses$1,057,091$160,642$11,766$1,229,499
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$474,663$497,962▲ $23,299
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft$130,296
Payroll Liabilities$62,168
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

Filer Name
New York Seminary
EIN
46-0872490
Phone
7182982600
Address
905-911 MCDONALD AVE, BROOKLYN, NY 11218

Signing Officer

Name
Bella Weinreb
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
YE Gross CPA
Address
1175 58 Street, Brooklyn, NY 11219
Preparer
Y E Gross
Phone
7189721002
Supplemental Narrative

Additional Explanations

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

“Activities expense: Column (A) - Total = $18727; Column (B) - Program Services = $18727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank fees: Column (A) - Total = $832; Column (B) - Program Services = $832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Computer Expense: Column (A) - Total = $1177; Column (B) - Program Services = $0; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0”

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

“Credit card processing fees: Column (A) - Total = $27840; Column (B) - Program Services = $0; Column (C) - Management & General = $27840; Column (D) - Fundraising = $0”

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

“Dues and subscriptions: Column (A) - Total = $520; Column (B) - Program Services = $416; Column (C) - Management & General = $104; Column (D) - Fundraising = $0”

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

“Gifts: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Janitorial: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0”

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

“Meals provided for students: Column (A) - Total = $25772; Column (B) - Program Services = $25772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Office expense: Column (A) - Total = $2035; Column (B) - Program Services = $1628; Column (C) - Management & General = $407; Column (D) - Fundraising = $0”

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

“Payroll processing fees: Column (A) - Total = $336; Column (B) - Program Services = $0; Column (C) - Management & General = $336; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $3513; Column (B) - Program Services = $2635; Column (C) - Management & General = $878; Column (D) - Fundraising = $0”

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

“Printing and copying: Column (A) - Total = $888; Column (B) - Program Services = $710; Column (C) - Management & General = $178; Column (D) - Fundraising = $0”

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

“Repairs expense: Column (A) - Total = $12710; Column (B) - Program Services = $0; Column (C) - Management & General = $12710; Column (D) - Fundraising = $0”

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

“Software expense: Column (A) - Total = $9499; Column (B) - Program Services = $7124; Column (C) - Management & General = $2375; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $15872; Column (B) - Program Services = $12698; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0”

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

“Telephone expense: Column (A) - Total = $4510; Column (B) - Program Services = $2706; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0”

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

“Utilities expense: Column (A) - Total = $28052; Column (B) - Program Services = $22442; Column (C) - Management & General = $5610; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063748
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063748
IRS990/AccountsReceivableGrp/BOYAmt056057
IRS990/AccountsReceivableGrp/EOYAmt020918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A PROGRAM TO STUDY THE JEWISH RELIGION
IRS990/AdvertisingGrp/FundraisingAmt011766
IRS990/AdvertisingGrp/ProgramServicesAmt07753
IRS990/AdvertisingGrp/TotalAmt019519
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0171030
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt057293
IRS990/AllOtherExpensesGrp/ProgramServicesAmt096179
IRS990/AllOtherExpensesGrp/TotalAmt0153472
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NEW YORK SEMINARY
IRS990/BooksInCareOfDetail/PhoneNum07182982600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 MCDONALD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLYN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd011218
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0200439
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0260439
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0171030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0587024
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0940388
IRS990/CYRevenuesLessExpensesAmt0-118081
IRS990/CYSalariesCompEmpBnftPaidAmt0642475
IRS990/CYTotalExpensesAmt01229499
IRS990/CYTotalFundraisingExpenseAmt011766
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01111418
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05207
IRS990/DepreciationDepletionGrp/TotalAmt05207
IRS990/Desc0A PROGRAM TO STUDY THE JEWISH RELIGION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01057091
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02750
IRS990/FeesForServicesAccountingGrp/TotalAmt02750
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt237.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt337.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ZVI WEINREB
IRS990/Form990PartVIISectionAGrp/PersonNm1YEHUDA ASSAF
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTHY ASSAF
IRS990/Form990PartVIISectionAGrp/PersonNm3BELLA WEINREB
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2150439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01111418
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01401
IRS990/InsuranceGrp/ProgramServicesAmt05604
IRS990/InsuranceGrp/TotalAmt07005
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017678
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018761
IRS990/LandBldgEquipCostOrOtherBssAmt036439
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0474663
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0497962
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0A PROGRAM TO STUDY THE JEWISH RELIGION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-587247
IRS990/NetAssetsOrFundBalancesEOYAmt0-705328
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09167
IRS990/OtherAssetsTotalGrp/EOYAmt09167
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020685
IRS990/OtherExpensesGrp/Desc0Dormitory expense
IRS990/OtherExpensesGrp/Desc1Rent expense
IRS990/OtherExpensesGrp/Desc2Parsonage expense
IRS990/OtherExpensesGrp/Desc3Lectures and programs
IRS990/OtherExpensesGrp/ProgramServicesAmt0109215
IRS990/OtherExpensesGrp/ProgramServicesAmt1108370
IRS990/OtherExpensesGrp/ProgramServicesAmt296132
IRS990/OtherExpensesGrp/ProgramServicesAmt366177
IRS990/OtherExpensesGrp/TotalAmt0109215
IRS990/OtherExpensesGrp/TotalAmt1108370
IRS990/OtherExpensesGrp/TotalAmt296132
IRS990/OtherExpensesGrp/TotalAmt366177
IRS990/OtherLiabilitiesGrp/BOYAmt0138028
IRS990/OtherLiabilitiesGrp/EOYAmt0192464
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0308127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013306
IRS990/PayrollTaxesGrp/ProgramServicesAmt039918
IRS990/PayrollTaxesGrp/TotalAmt053224
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0940388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940388
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt079334
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0472368
IRS990/PYProgramServiceRevenueAmt0770790
IRS990/PYRevenuesLessExpensesAmt0-218353
IRS990/PYSalariesCompEmpBnftPaidAmt0596109
IRS990/PYTotalExpensesAmt01068477
IRS990/PYTotalRevenueAmt0850124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-118081
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/BookValueAmt018761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017678
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0130296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt162168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CASH OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018761
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09167
IRS990ScheduleD/TotalLiabilityAmt0192464
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RUTHY ASSAF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0150439
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 = $18727; Column (B) - Program Services = $18727; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees: Column (A) - Total = $832; Column (B) - Program Services = $832; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer Expense: Column (A) - Total = $1177; Column (B) - Program Services = $0; Column (C) - Management & General = $1177; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Credit card processing fees: Column (A) - Total = $27840; Column (B) - Program Services = $0; Column (C) - Management & General = $27840; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and subscriptions: Column (A) - Total = $520; Column (B) - Program Services = $416; Column (C) - Management & General = $104; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Gifts: Column (A) - Total = $489; Column (B) - Program Services = $489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Janitorial: Column (A) - Total = $700; Column (B) - Program Services = $0; Column (C) - Management & General = $700; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals provided for students: Column (A) - Total = $25772; Column (B) - Program Services = $25772; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office expense: Column (A) - Total = $2035; Column (B) - Program Services = $1628; Column (C) - Management & General = $407; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll processing fees: Column (A) - Total = $336; Column (B) - Program Services = $0; Column (C) - Management & General = $336; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and Shipping: Column (A) - Total = $3513; Column (B) - Program Services = $2635; Column (C) - Management & General = $878; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and copying: Column (A) - Total = $888; Column (B) - Program Services = $710; Column (C) - Management & General = $178; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs expense: Column (A) - Total = $12710; Column (B) - Program Services = $0; Column (C) - Management & General = $12710; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Software expense: Column (A) - Total = $9499; Column (B) - Program Services = $7124; Column (C) - Management & General = $2375; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies: Column (A) - Total = $15872; Column (B) - Program Services = $12698; Column (C) - Management & General = $3174; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone expense: Column (A) - Total = $4510; Column (B) - Program Services = $2706; Column (C) - Management & General = $1804; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Utilities expense: Column (A) - Total = $28052; Column (B) - Program Services = $22442; Column (C) - Management & General = $5610; 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt089192
IRS990/TotalAssetsEOYAmt048846
IRS990/TotalAssetsGrp/BOYAmt089192
IRS990/TotalAssetsGrp/EOYAmt048846
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0171030
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011766
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01057091
IRS990/TotalFunctionalExpensesGrp/TotalAmt01229499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0676439
IRS990/TotalLiabilitiesEOYAmt0754174
IRS990/TotalLiabilitiesGrp/BOYAmt0676439
IRS990/TotalLiabilitiesGrp/EOYAmt0754174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-587247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-705328
IRS990/TotalProgramServiceExpensesAmt01057091
IRS990/TotalProgramServiceRevenueAmt0940388
IRS990/TotalReportableCompFromOrgAmt0260439
IRS990/TotalRevenueGrp/ExclusionAmt0940388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01111418
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019177
IRS990/TravelGrp/TotalAmt019177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-587247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-705328

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,846
Liabilities
$754,174
Net assets
-$705,328
Revenue
$1,111,418
Expenses
$1,229,499
Net income
-$118,081
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