Civic Intelligence

Westchester Torah Academy

990 • Fiscal year 2017 • EIN 46-1423761

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2017

Organization Profilewww.westchesterta.org
1000 Pinebrook BoulevardNew Rochelle, NY 10804

(914) 712-6497

Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Net Margin

97th percentile

61%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$198,046

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

339%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$6,106,026

Up $54,152 (+0.9%) from 2016

Net Assets

Up

$5,655,572

Up $2,968,446 (+110%) from 2016

Liabilities

Down

$450,454

Down $2,914,294 (-87%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin97th percentile

Revenue

Up

$4,860,430

Up $3,753,679 (+339%) from 2016

Expenses

Up

$1,891,984

Up $994,118 (+111%) from 2016

Net Income

Up

$2,968,446

Up $2,759,561 (+1321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2014: $378,309Liabilities 2014: $382,325Net Assets 2014: -$4,0162014Assets 2015: $5,676,015Liabilities 2015: $3,623,583Net Assets 2015: $2,052,4322015Assets 2016: $6,051,874Liabilities 2016: $3,364,748Net Assets 2016: $2,687,1262016Assets 2017: $6,106,026Liabilities 2017: $450,454Net Assets 2017: $5,655,5722017Assets 2018: $6,170,554Liabilities 2018: $565,700Net Assets 2018: $5,604,8542018Assets 2019: $6,879,027Liabilities 2019: $1,112,826Net Assets 2019: $5,766,2012019Assets 2020: $9,301,854Liabilities 2020: $3,678,197Net Assets 2020: $5,623,6572020Assets 2021: $12,315,607Liabilities 2021: $5,912,361Net Assets 2021: $6,403,2462021Assets 2022: $15,819,030Liabilities 2022: $8,122,351Net Assets 2022: $7,696,6792022Assets 2023: $16,028,980Liabilities 2023: $8,326,517Net Assets 2023: $7,702,4632023Assets 2024: $15,800,393Liabilities 2024: $8,444,238Net Assets 2024: $7,356,1552024Assets 2025: $16,069,654Liabilities 2025: $7,997,900Net Assets 2025: $8,071,7542025

Highlighted filing

2017

Assets$6,106,026
Liabilities$450,454
Net Assets$5,655,572
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,123,852Expenses 2014: $1,094,843Net Income 2014: $29,0092014Revenue 2015: $3,388,352Expenses 2015: $1,331,904Net Income 2015: $2,056,4482015Revenue 2016: $1,106,751Expenses 2016: $897,866Net Income 2016: $208,8852016Revenue 2017: $4,860,430Expenses 2017: $1,891,984Net Income 2017: $2,968,4462017Revenue 2018: $2,135,028Expenses 2018: $2,185,746Net Income 2018: -$50,7182018Revenue 2019: $2,835,926Expenses 2019: $2,674,579Net Income 2019: $161,3472019Revenue 2020: $3,022,635Expenses 2020: $2,753,513Net Income 2020: $269,1222020Revenue 2021: $4,154,011Expenses 2021: $3,374,695Net Income 2021: $779,3162021Revenue 2022: $5,036,677Expenses 2022: $3,743,244Net Income 2022: $1,293,4332022Revenue 2023: $5,048,483Expenses 2023: $5,042,699Net Income 2023: $5,7842023Revenue 2024: $5,086,633Expenses 2024: $5,432,941Net Income 2024: -$346,3082024Revenue 2025: $7,004,647Expenses 2025: $6,289,048Net Income 2025: $715,5992025

Highlighted filing

2017

Revenue$4,860,430
Expenses$1,891,984
Net Income$2,968,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,860,430
Mission and Program Overview

Mission

TO PROVIDE CHILDREN

To provide children with affordable jewish education in a nurturing and spiritual environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,394,616$5,484,808▲ $90,192
Pledges and Grants Receivable$426,500$379,000▼ $47,500
Receivables From Officers Etc$49,792$50,000▲ $208
Cash and Non-Interest-Bearing Accounts$19,322$45,091▲ $25,769
Savings and Temporary Cash Investments$14,629$9,895▼ $4,734
Other Notes and Loans Receivable, Net$11,384$8,540▼ $2,844
Prepaid Expenses and Deferred Charges$2,145$7,138▲ $4,993
Accounts Receivable$1,900--
Total Assets$6,051,874$6,106,026▲ $54,152
Other Assets Total$131,586$121,554▼ $10,032
Liabilities
Unsecured Notes Loans Payable$3,045,356--
Deferred Revenue$187,940$256,530▲ $68,590
Accounts Payable and Accrued Expenses$131,452$193,924▲ $62,472
Total Liabilities$3,364,748$450,454▼ $2,914,294
Net Assets / Fund Balance
Unrestricted Net Assets$2,242,745$5,276,572▲ $3,033,827
Temporarily Rstr Net Assets$444,381$379,000▼ $65,381
Total Net Assets Fund Balance$2,687,126$5,655,572▲ $2,968,446
Total Liabilities and Net Assets / Fund Balance$6,051,874$6,106,026▲ $54,152

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500,000--
Other Land Buildings$389,272--
Land$1,500,000--
Equipment$272$399-
Leasehold Improvements$95,264$62,835-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Rami E StrosbergHead of SchoolFT$128,409$69,637$198,046

Board Members and Trustees

NameTitle
David BesslerPresident
Alyson SeidmanTrustee
Ben WilsonTrustee
Brian KalbTrustee
Dahlia KalterTrustee
David HarrisonTrustee
Jeffrey KidermanTrustee
Kevin ShacknofskyTrustee
Mark NordlichtTrustee
Michal PaleyTrustee
Shlomo ResslerTrustee
Talya JacobsTrustee
Sharon J FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,569,259
Program Service Revenue
$1,290,604
Investment Income
$67
Other Revenue
$500
All Other Contributions
$3,557,268
Change in Net Assets
$2,968,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,258,670
Other Expenses$633,314
Total Fundraising Expense$17,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,275$401,140$0$1,133,415
All Other Expenses$311,114$40,059$17,374$368,547
Occupancy$129,734$43,200$0$172,934
Payroll Taxes$57,357$18,484$0$75,841
Depreciation Depletion$37,706$0$0$37,706
Other Employee Benefits$23,485$11,669$0$35,154
Fees for Services Accounting$0$15,800$0$15,800
Pension Plan Contributions$5,072$9,188$0$14,260
Advertising$12,009$0$0$12,009
Information Technology$0$11,765$0$11,765
Insurance$10,241$1,138$0$11,379
Office Expenses$0$3,174$0$3,174
Total Functional Expenses$1,318,993$555,617$17,374$1,891,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$184,094$184,094-$184,094
Total Events$184,094$184,094$10,431$173,663
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$49,792$50,000▲ $208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Westchester Torah Academy
EIN
46-1423761
Phone
9147126497
Address
1000 PINEBROOK BOULEVARD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Michal Paley
Title
President
Phone
9147126497
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Paley
Formed
2012
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
20

Preparer

Firm
Numeric NYC Inc
Address
183 Wilson St STE 238, Brooklyn, NY 11211
Preparer
Moshe Kraus CPA
Phone
6469025070
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“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. Conflicted individuals recuse themselves from discussions and voting on all matters in which they have a conflict of interest”

Pt VI, Line 19

“Documents are available upon request.”

Pt VI, Line 15B

“In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.”

Pt VI, Line 11B

“Form is submitted to Board for review prior to filing.”

Form 990, Part IX, Line 24E

“Classroom Supplies & Curriculum Materials 32598. 32598. 0. 0.”

Form 990, Part IX, Line 24E

“Trips & Cultural Activities 10412. 10412. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies for Specialists 2934. 2934. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshments 2610. 0. 2610. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 6441. 0. 6441. 0.”

Form 990, Part IX, Line 24E

“Busing & Transportation 161304. 161304. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & Telephone 5226. 0. 5226. 0.”

Form 990, Part IX, Line 24E

“Professional Development 5402. 3382. 2020. 0.”

Form 990, Part IX, Line 24E

“Computer & Software Expenses 26743. 22523. 4220. 0.”

Form 990, Part IX, Line 24E

“Dues & Subs & Misc 250. 0. 250. 0.”

Form 990, Part IX, Line 24E

“Lunch Expense 77961. 77961. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 16686. 0. 16686. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 803. 0. 803. 0.”

Form 990, Part IX, Line 24E

“Background Checks 1703. 0. 1703. 0.”

Form 990, Part IX, Line 24E

“Dinner & Fundraising Expenses 17374. 0. 0. 17374.”

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IRS990/LandBldgEquipCostOrOtherBssAmt05548042
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05655572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt043200
IRS990/OccupancyGrp/ProgramServicesAmt0129734
IRS990/OccupancyGrp/TotalAmt0172934
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherRevenueMiscGrp/Desc0Advertising
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01133415
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08540
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018484
IRS990/PayrollTaxesGrp/ProgramServicesAmt057357
IRS990/PayrollTaxesGrp/TotalAmt075841
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05072
IRS990/PensionPlanContributionsGrp/TotalAmt014260
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0426500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0379000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07138
IRS990/PrincipalOfficerNm0MICHAL PALEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Revenue
IRS990/ProgramServiceRevenueGrp/Desc1After School Program
IRS990/ProgramServiceRevenueGrp/Desc2Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc3Busing Income
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378684
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt0369888
IRS990/PYOtherRevenueAmt0950
IRS990/PYProgramServiceRevenueAmt0828748
IRS990/PYRevenuesLessExpensesAmt02494691
IRS990/PYSalariesCompEmpBnftPaidAmt0959415
IRS990/PYTotalExpensesAmt01329303
IRS990/PYTotalRevenueAmt03823994
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt049792
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt02968446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01291104
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09895
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0671
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt095264
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062835
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0158099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0111554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0START UP COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Security Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0389272
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0389272
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05484808
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121554
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SEE PART II ENTITY IS A YESHIVA DAY SCHOOL WHICH CATERS TO MODERN ORTHODOX JEWISH CHILDREN AND THEIR FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVED FUNDS FROM NEW YORK STATE'S MANDATED PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03024
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03024
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07055
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0184094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0184094
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173663
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0352
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt052463
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RABBI RAMI STROSBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0HCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PER 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. CONFLICTED INDIVIDUALS RECUSE THEMSELVES FROM DISCUSSIONS AND VOTING ON ALL MATTERS IN WHICH THEY HAVE A CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In determining compensation, the Board considers the compensation offered by comparable organizations for similar positions and documents the basis for its decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form is submitted to Board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Classroom Supplies & Curriculum Materials 32598. 32598. 0. 0.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,106,026
Liabilities
$450,454
Net assets
$5,655,572
Revenue
$4,860,430
Expenses
$1,891,984
Net income
$2,968,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$8.00$8.07$7.00$6.29$0.72
2024Detailed filing. Detailed filing data is available for this year.$15.8$8.44$7.36$5.09$5.43$0.35
2023Detailed filing. Detailed filing data is available for this year.$16.0$8.33$7.70$5.05$5.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$15.8$8.12$7.70$5.04$3.74$1.29
2021Detailed filing. Detailed filing data is available for this year.$12.3$5.91$6.40$4.15$3.37$0.78
2020Detailed filing. Detailed filing data is available for this year.$9.30$3.68$5.62$3.02$2.75$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.88$1.11$5.77$2.84$2.67$0.16
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.57$5.60$2.14$2.19$0.05
2017Detailed filing. Detailed filing data is available for this year.$6.11$0.45$5.66$4.86$1.89$2.97
2016Summary only. Only limited summary data is available for this year.$6.05$3.36$2.69$1.11$0.90$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.68$3.62$2.05$3.39$1.33$2.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.12$1.09$0.03