Civic Intelligence

Westchester Torah Academy

990 • Fiscal year 2020 • EIN 46-1423761

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

Organization ProfileWWW.WESTCHESTERTA.ORG
150 Stratton RoadNew Rochelle, NY 10804

(914) 712-6497

Siviq Scores

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

Liabilities / Assets

51st percentile

0.40x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

1.22x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

69th percentile

8.9%

Higher net margin than 69% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$167,551

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

76th percentile

35%

Faster asset growth than 76% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

6.6%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$9,301,854

Up $2,422,827 (+35%) from 2019

Net Assets

Down

$5,623,657

Down $142,544 (-2.5%) from 2019

Liabilities

Up

$3,678,197

Up $2,565,371 (+231%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin69th percentile

Revenue

Up

$3,022,635

Up $186,709 (+6.6%) from 2019

Expenses

Up

$2,753,513

Up $78,934 (+3.0%) from 2019

Net Income

Up

$269,122

Up $107,775 (+67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$9,301,854
Liabilities$3,678,197
Net Assets$5,623,657
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$3,022,635
Expenses$2,753,513
Net Income$269,122
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.2
Gross Receipts
$3,040,261
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$5,000,000$5,000,000→ $0
Cash and Non-Interest-Bearing Accounts$202,334$318,334▲ $116,000
Intangible Assets$128,010$118,948▼ $9,062
Loans From Officers Directors$55,000$20,000▼ $35,000
Savings and Temporary Cash Investments$2,655$2,157▼ $498
Accounts Receivable$10,925$700▼ $10,225
Total Assets$6,558,474$9,301,854▲ $2,743,380
Other Assets Total$1,214,550$3,861,715▲ $2,647,165
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,071$2,605,639▲ $2,058,568
Other Liabilities$201,711$589,590▲ $387,879
Deferred Revenue$320,640$314,450▼ $6,190
Accounts Payable and Accrued Expenses$79,517$148,518▲ $69,001
Total Liabilities$1,203,939$3,678,197▲ $2,474,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,354,535$5,623,657▲ $269,122
Total Net Assets Fund Balance$5,354,535$5,623,657▲ $269,122
Total Liabilities and Net Assets / Fund Balance$6,558,474$9,301,854▲ $2,743,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,500,000$671$3,500,671
Land$1,500,000-$1,500,000
Other Assets Org$3,861,715--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deganit RonenHead of SchoolFT$167,551$167,551

Board Members and Trustees

NameTitle
Michal PaleyPresident
Bradley HercmanTrustee
Brian KalbTrustee
Brian MooreTrustee
Dahlia Kalter NordlichtTrustee
Daniel SchilowitzTrustee
Elie SchmuklerTrustee
Jen VeghTrustee
Jonathan JacobsTrustee
Karen ChubakTrustee
Michelle Biller-levyTrustee
Nathaniel PolachekTrustee
Sharon FranklinTrustee
Shira Kaufman DanzigTrustee
Sim ShapiroTrustee
Victoria HarrisonTrustee
Lori BarneaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Amara Associates LLCConstruction199 PARK ROAD EXTENSION STE 105, Middlebury, CT 06762$427,431
Construction Management Consultants LLCConstruction99 BEVERLY ROAD, West Hartford, CT 06119$261,865
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,737
Program Service Revenue
$1,990,653
Investment Income
$20
Other Revenue
$-775
All Other Contributions
$881,200
Change in Net Assets
$269,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,725
Other Expenses$722,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,620,726--$1,620,726
Other Employee Benefits$201,021--$201,021
Payroll Taxes$168,361--$168,361
Occupancy-$109,100-$109,100
Interest-$55,062-$55,062
All Other Expenses$14,370$38,081-$52,451
Insurance-$43,417-$43,417
Fees for Services Other-$43,006-$43,006
Pension Plan Contributions$40,617--$40,617
Office Expenses-$35,877-$35,877
Information Technology$29,984--$29,984
Other Expenses$23,509$3,400-$23,509
Advertising$2,688$7,164-$9,852
Depreciation Depletion-$9,062-$9,062
Fees for Services Legal-$4,774-$4,774
Travel$3,400--$3,400
Total Functional Expenses$2,404,570$348,943$0$2,753,513
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,626
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shomrei Torah$95,593$15,000$17,626$-2,626
Total Events$95,593$15,000$17,626$-2,626
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$55,000$20,000▼ $35,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$374,942
Payroll Liabilities$211,825
Credit Cards$2,823
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Per the organization 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.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Westchester Torah Academy
EIN
46-1423761
Phone
9147126497
Address
150 STRATTON ROAD, NEW ROCHELLE, NY 10804

Signing Officer

Name
Michal Paley
Title
President
Phone
9147126497
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Paley
Formed
2012
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
44
Volunteers
50

Preparer

Firm
Presti & Naegele LLC
Address
225 WEST 35TH STREET 5TH FLOOR, NEW YORK, NY 10001
Preparer
Annemarie Aguanno CPA
Phone
2127360055
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the school and has concluded that as of 6/30/2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) in the financial statements.”

Raw XML AppendixShowing 400 of 607 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt079517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0148518
IRS990/AccountsReceivableGrp/BOYAmt010925
IRS990/AccountsReceivableGrp/EOYAmt0700
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt07164
IRS990/AdvertisingGrp/ProgramServicesAmt02688
IRS990/AdvertisingGrp/TotalAmt09852
IRS990/AllOtherContributionsAmt0881200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt038081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014370
IRS990/AllOtherExpensesGrp/TotalAmt052451
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09147126497
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 STRATTON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW ROCHELLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010804
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0202334
IRS990/CashNonInterestBearingGrp/EOYAmt0318334
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0427431
IRS990/ContractorCompensationGrp/CompensationAmt1261865
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0199 PARK ROAD EXTENSION STE 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt199 BEVERLY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0MIDDLEBURY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WEST HARTFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006762
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd106119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AMARA ASSOCIATES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CONSTRUCTION MANAGEMENT CONSULTANTS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1CONSTRUCTION
IRS990/ContriRptFundraisingEventAmt080593
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01032737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0722788
IRS990/CYOtherRevenueAmt0-775
IRS990/CYProgramServiceRevenueAmt01990653
IRS990/CYRevenuesLessExpensesAmt0269122
IRS990/CYSalariesCompEmpBnftPaidAmt02030725
IRS990/CYTotalExpensesAmt02753513
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03022635
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0320640
IRS990/DeferredRevenueGrp/EOYAmt0314450
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09062
IRS990/DepreciationDepletionGrp/TotalAmt09062
IRS990/Desc0OPERATED AND EXPANDED THE SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02404570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04774
IRS990/FeesForServicesLegalGrp/TotalAmt04774
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt043006
IRS990/FeesForServicesOtherGrp/TotalAmt043006
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0NATHANIEL POLACHEK
IRS990/Form990PartVIISectionAGrp/PersonNm1DAHLIA KALTER NORDLICHT
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN CHUBAK
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BILLER-LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL SCHILOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6JONATHAN JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRADLEY HERCMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN VEGH
IRS990/Form990PartVIISectionAGrp/PersonNm10SIM SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRA KAUFMAN DANZIG
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN KALB
IRS990/Form990PartVIISectionAGrp/PersonNm13BRIAN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIE SCHMUKLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAL PALEY
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI BARNEA
IRS990/Form990PartVIISectionAGrp/PersonNm17DEGANIT RONEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17167551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080593
IRS990/FundraisingDirectExpensesAmt017626
IRS990/FundraisingGrossIncomeAmt015000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt070944
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03040261
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029984
IRS990/InformationTechnologyGrp/TotalAmt029984
IRS990/InsuranceGrp/ManagementAndGeneralAmt043417
IRS990/InsuranceGrp/TotalAmt043417
IRS990/IntangibleAssetsGrp/BOYAmt0128010
IRS990/IntangibleAssetsGrp/EOYAmt0118948
IRS990/InterestGrp/ManagementAndGeneralAmt055062
IRS990/InterestGrp/TotalAmt055062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05000000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05000000
IRS990/LandBldgEquipCostOrOtherBssAmt05000671
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt055000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt020000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN WITH AFFORDABLE JEWISH EDUCATION IN A NURTURING AND SPIRITUAL ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0547071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02605639
IRS990/NetAssetsOrFundBalancesBOYAmt05354535
IRS990/NetAssetsOrFundBalancesEOYAmt05623657
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05354535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05623657
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0109100
IRS990/OccupancyGrp/TotalAmt0109100
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035877
IRS990/OfficeExpensesGrp/TotalAmt035877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01214550
IRS990/OtherAssetsTotalGrp/EOYAmt03861715
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0201021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201021
IRS990/OtherExpensesGrp/Desc0BUSING AND TRANSPORTATI
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAMS
IRS990/OtherExpensesGrp/Desc2SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OtherExpensesGrp/ProgramServicesAmt0147210
IRS990/OtherExpensesGrp/ProgramServicesAmt189847
IRS990/OtherExpensesGrp/ProgramServicesAmt262837
IRS990/OtherExpensesGrp/ProgramServicesAmt323509
IRS990/OtherExpensesGrp/TotalAmt0150610
IRS990/OtherExpensesGrp/TotalAmt189847
IRS990/OtherExpensesGrp/TotalAmt262837
IRS990/OtherExpensesGrp/TotalAmt323509
IRS990/OtherLiabilitiesGrp/BOYAmt0201711
IRS990/OtherLiabilitiesGrp/EOYAmt0589590
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01851
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01851
IRS990/OtherRevenueTotalAmt01851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01620726
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620726
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168361
IRS990/PayrollTaxesGrp/TotalAmt0168361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040617
IRS990/PensionPlanContributionsGrp/TotalAmt040617
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAL PALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH AND AFTER SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2BUSING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01786692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt276192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01786692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt276192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0689
IRS990/PYOtherExpensesAmt01171109
IRS990/PYOtherRevenueAmt014645
IRS990/PYProgramServiceRevenueAmt02016785
IRS990/PYRevenuesLessExpensesAmt0-250319
IRS990/PYSalariesCompEmpBnftPaidAmt01589147
IRS990/PYTotalExpensesAmt02760256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02509937
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0269122
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01992504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02655
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02157
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01500000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03861715
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03500000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1211825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2374942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE SCHOOL AND HAS CONCLUDED THAT AS OF 6/30/2020, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03861715
IRS990ScheduleD/TotalLiabilityAmt0589590
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,301,854
Liabilities
$3,678,197
Net assets
$5,623,657
Revenue
$3,022,635
Expenses
$2,753,513
Net income
$269,122
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