Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2014 • EIN 46-1423761
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$378,309
No earlier filing loaded for comparison.
Net Assets
-$4,016
No earlier filing loaded for comparison.
Liabilities
$382,325
No earlier filing loaded for comparison.
Revenue
$1,123,852
No earlier filing loaded for comparison.
Expenses
$1,094,843
No earlier filing loaded for comparison.
Net Income
$29,009
No earlier filing loaded for comparison.
TO PROVIDE CHILDREN
To provide children with affordable jewish education in a nurturing and spiritual environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Prepaid Expenses and Deferred Charges | $40,000 | $63,582 | ▲ $23,582 |
| Receivables From Officers Etc | - | $52,464 | - |
| Land, Buildings, and Equipment, Net | $32,091 | $50,773 | ▲ $18,682 |
| Savings and Temporary Cash Investments | $26,322 | $49,124 | ▲ $22,802 |
| Pledges and Grants Receivable | $14,050 | - | - |
| Cash and Non-Interest-Bearing Accounts | $7,370 | $8,236 | ▲ $866 |
| Other Notes and Loans Receivable, Net | - | $7,423 | - |
| Accounts Receivable | - | $73 | - |
| Rtn Earn Endowment Incm Other Fnds | $-33,025 | $-4,016 | ▲ $29,009 |
| Total Assets | $275,314 | $378,309 | ▲ $102,995 |
| Other Assets Total | $155,481 | $146,634 | ▼ $8,847 |
| Liabilities | |||
| Deferred Revenue | $245,626 | $351,990 | ▲ $106,364 |
| Accounts Payable and Accrued Expenses | $62,713 | $30,335 | ▼ $32,378 |
| Total Liabilities | $308,339 | $382,325 | ▲ $73,986 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-33,025 | $-4,016 | ▲ $29,009 |
| Total Liabilities and Net Assets / Fund Balance | $275,314 | $378,309 | ▲ $102,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $608 | $63 | - |
| Leasehold Improvements | $50,165 | $9,145 | - |
| Other Assets Org | $10,000 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rabbi Rami E Strosberg | Head of School | FT | $120,295 | $120,295 |
| Name | Title |
|---|---|
| Kevin Shacknofsky | President |
| Nathan Thomas | Vice President |
| Jaime Hartman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,092 |
| Other Expenses | $315,751 |
| Total Fundraising Expense | $15,583 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $326,416 | $357,284 | $0 | $683,700 |
| All Other Expenses | $121,802 | $28,192 | $15,583 | $165,577 |
| Occupancy | $60,000 | $20,000 | $0 | $80,000 |
| Payroll Taxes | $31,720 | $16,410 | $0 | $48,130 |
| Other Employee Benefits | $17,152 | $18,206 | $0 | $35,358 |
| Insurance | $0 | $17,080 | $0 | $17,080 |
| Depreciation Depletion | $9,424 | $6,156 | $0 | $15,580 |
| Advertising | $6,267 | $6,268 | $0 | $12,535 |
| Pension Plan Contributions | $1,241 | $10,663 | $0 | $11,904 |
| Information Technology | $6,000 | $3,260 | $0 | $9,260 |
| Fees for Services Accounting | $4,192 | $4,191 | $0 | $8,383 |
| Office Expenses | $0 | $3,755 | $0 | $3,755 |
| Fees for Services Management | $2,671 | $857 | $0 | $3,528 |
| Interest | $0 | $53 | $0 | $53 |
| Total Functional Expenses | $586,885 | $492,375 | $15,583 | $1,094,843 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $52,464 | - |
“Per the organizations by-laws, if an officer or employee is a board member, he or she may not participate in the discussion or the vote with respect to his or her compensation.”
“Documents are available upon request.”
“In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.”
“Form is submitted to Board for review prior to filing.”
“Cleaning & maintenance 27500. 20000. 7500. 0. Classroom supplies & curriculum materials 23214. 23214. 0. 0. Trips & cultural activities 7553. 7553. 0. 0. Supplies for specialists 5093. 5093. 0. 0. Refreshments 2341. 1170. 1171. 0. Employee background checks 1630. 1000. 630. 0. Bank charges 443. 0. 443. 0. Printing & postage 5346. 2673. 2673. 0. Busing & transportation 37834. 37834. 0. 0. Internet & telephone 3435. 2000. 1435. Professional development 18284. 10758. 7526. 0. Scholarship fundraisin”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62713 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 73 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6268 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6267 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12535 |
| IRS990/AllOtherContributionsAmt | 0 | 19103 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 15583 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28192 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121802 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 165577 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RABBI ADAM HASTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9147126497 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 Pinebrook Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | New Rochelle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10804 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7370 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 8236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573053 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 315751 |
| IRS990/CYOtherRevenueAmt | 0 | 300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 550476 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779092 |
| IRS990/CYTotalExpensesAmt | 0 | 1094843 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15583 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 245626 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 351990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6156 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9424 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15580 |
| IRS990/Desc | 0 | EXPANDED SCHOOL AND OPENED ADDITIONAL CLASS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 586885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4191 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4192 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8383 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 857 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2671 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 3528 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEVIN SHACKNOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAIME HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI RAMI E STROSBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 120295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Head of School |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 57139 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123852 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3260 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9260 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17080 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 53 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10757 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32091 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50773 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 59981 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -33025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4016 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3755 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3755 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 155481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146634 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35358 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Advertising |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/OtherRevenueTotalAmt | 0 | 300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357284 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 326416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 683700 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 7423 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16410 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48130 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1241 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11904 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 14050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63582 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN SHACKNOFSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | After School Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Lunch Program |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533755 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13585 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3136 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 162735 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 32 |
| IRS990/PYOtherExpensesAmt | 0 | 151997 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283900 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33031 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 327701 |
| IRS990/PYTotalExpensesAmt | 0 | 479698 |
| IRS990/PYTotalRevenueAmt | 0 | 446667 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 52464 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 553950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 533755 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -33025 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -4016 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26322 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 608 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 671 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 50165 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9145 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 59310 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 136634 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | START UP COSTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Rent Security Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50773 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 146634 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | SEE PART II ENTITY IS A YESHIVA DAY SCHOOL WHICH CATERS TO MODERN ORTHODOX JEWISH CHILDREN AND THEIR FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 52463 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Loan |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 52463 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RABBI RAMI STROSBERG |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | HCE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 52463 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER THE ORGANIZATIONS BY-LAWS, IF AN OFFICER OR EMPLOYEE IS A BOARD MEMBER, HE OR SHE MAY NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE WITH RESPECT TO HIS OR HER COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form is submitted to Board for review prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CLEANING & MAINTENANCE 27500. 20000. 7500. 0. CLASSROOM SUPPLIES & CURRICULUM MATERIALS 23214. 23214. 0. 0. TRIPS & CULTURAL ACTIVITIES 7553. 7553. 0. 0. SUPPLIES FOR SPECIALISTS 5093. 5093. 0. 0. REFRESHMENTS 2341. 1170. 1171. 0. EMPLOYEE BACKGROUND CHECKS 1630. 1000. 630. 0. BANK CHARGES 443. 0. 443. 0. PRINTING & POSTAGE 5346. 2673. 2673. 0. BUSING & TRANSPORTATION 37834. 37834. 0. 0. INTERNET & TELEPHONE 3435. 2000. 1435. PROFESSIONAL DEVELOPMENT 18284. 10758. 7526. 0. SCHOLARSHIP FUNDRAISIN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Friends of Westchester Torah Academy Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 461157563 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHARITABLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(a)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 370 Lexington Ave 1703 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | New York |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 10017 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 275314 |
| IRS990/TotalAssetsEOYAmt | 0 | 378309 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 275314 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 378309 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 573053 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 15583 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 492375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 586885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1094843 |
| IRS990/TotalGrossUBIAmt | 0 | 23 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 308339 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 382325 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 308339 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 382325 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -33025 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4016 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 586885 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 550476 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120295 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 550776 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1123852 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 23 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 275314 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 378309 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 79 Oxford Rd |
| IRS990/USAddress/CityNm | 0 | New Rochelle |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | www.westchesterta.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN SHACKNOFSKY |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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