Civic Intelligence

Westchester Torah Academy

990 • Fiscal year 2018 • EIN 46-1423761

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 19, 2018

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

28th percentile

0.09x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.26x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Net Margin

22nd percentile

-2.4%

Higher net margin than 22% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$224,439

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2018 filings • NTEE B • $5M-$10M nonprofits • Source year 2018

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-56%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,170,554

Up $64,528 (+1.1%) from 2017

Net Assets

Down

$5,604,854

Down $50,718 (-0.9%) from 2017

Liabilities

Up

$565,700

Up $115,246 (+26%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$2,135,028

Down $2,725,402 (-56%) from 2017

Expenses

Up

$2,185,746

Up $293,762 (+16%) from 2017

Net Income

Down

-$50,718

Down $3,019,164 (-102%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$6,170,554
Liabilities$565,700
Net Assets$5,604,854
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$2,135,028
Expenses$2,185,746
Net Income-$50,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 19, 2018
Return Version
2017v2.2
Gross Receipts
$2,151,729
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$5,484,808$5,504,632▲ $19,824
Cash and Non-Interest-Bearing Accounts$45,091$218,831▲ $173,740
Pledges and Grants Receivable$379,000$214,300▼ $164,700
Other Notes and Loans Receivable, Net$8,540$53,189▲ $44,649
Savings and Temporary Cash Investments$9,895$37,704▲ $27,809
Receivables From Officers Etc$50,000$10,000▼ $40,000
Prepaid Expenses and Deferred Charges$7,138$5,201▼ $1,937
Accounts Receivable-$5,175-
Total Assets$6,106,026$6,170,554▲ $64,528
Other Assets Total$121,554$121,522▼ $32
Liabilities
Deferred Revenue$256,530$358,505▲ $101,975
Accounts Payable and Accrued Expenses$193,924$207,195▲ $13,271
Total Liabilities$450,454$565,700▲ $115,246
Net Assets / Fund Balance
Unrestricted Net Assets$5,276,572$5,390,555▲ $113,983
Temporarily Rstr Net Assets$379,000$214,299▼ $164,701
Total Net Assets Fund Balance$5,655,572$5,604,854▼ $50,718
Total Liabilities and Net Assets / Fund Balance$6,106,026$6,170,554▲ $64,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,500,000--
Other Land Buildings$433,308--
Land$1,500,000--
Equipment$115$556-
Leasehold Improvements$71,209$86,890-
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Rami E StrosbergHead of SchoolFT$106,231$118,208$224,439
Rabbi Rami E Strosberg--$106,231$118,208$224,439
Deganit RonenPrincipalFT$134,197$8,978$143,175
Elaine R WeitzmanExec DirectorFT$110,628$4,797$115,425

Board Members and Trustees

NameTitle
Brian KalbChairman of the Board
Michal PaleyPresident
Adiva GarberTrustee
Alyson SeidmanTrustee
Aryeh BatalionTrustee
Ben WilsonTrustee
Dahlia KalterTrustee
David HarrisonTrustee
Kevin ShacknofskyTrustee
Sharon J FranklinTrustee
Sharon Weiss-greenbergTrustee
Shlomo ResslerTrustee
Talya JacobsTrustee
Lori BarneaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$463,771
Program Service Revenue
$1,665,137
Investment Income
$6,120
Other Revenue
$0
All Other Contributions
$287,282
Change in Net Assets
$-50,718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,489,947
Other Expenses$695,799
Total Fundraising Expense$19,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$784,799$531,021$0$1,315,820
All Other Expenses$383,491$52,597$19,974$456,062
Occupancy$135,209$28,871$0$164,080
Payroll Taxes$61,125$27,705$0$88,830
Other Employee Benefits$49,390$19,234$0$68,624
Depreciation Depletion$34,244$0$0$34,244
Pension Plan Contributions$7,928$8,745$0$16,673
Insurance$8,635$2,159$0$10,794
Advertising$10,530$0$0$10,530
Information Technology$0$8,142$0$8,142
Fees for Services Accounting$0$6,300$0$6,300
Office Expenses$0$5,272$0$5,272
Travel$375$0$0$375
Total Functional Expenses$1,475,726$690,046$19,974$2,185,746
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$151,083$151,083-$151,083
Total Events$151,083$151,083$14,749$136,334
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$50,000$10,000▼ $40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michal Paley
Formed
2012
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
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.”

Pt VI, Line 15A

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

Form 990, Part IX, Line 24E

“Classroom Supplies & Curriculum Materials 27283. 27283. 0. 0.”

Form 990, Part IX, Line 24E

“Trips & Cultural Activities 7589. 7589. 0. 0.”

Form 990, Part IX, Line 24E

“Refreshments 2088. 0. 2088. 0.”

Form 990, Part IX, Line 24E

“Printing & Postage 6411. 0. 6411. 0.”

Form 990, Part IX, Line 24E

“Busing & Transportation 209164. 209164. 0. 0.”

Form 990, Part IX, Line 24E

“Internet & Telephone 5925. 0. 5925. 0.”

Form 990, Part IX, Line 24E

“Professional Development 861. 608. 253. 0.”

Form 990, Part IX, Line 24E

“Computer & Software Expenses 25986. 19962. 6024. 0.”

Form 990, Part IX, Line 24E

“Dues & Subs 5459. 0. 5459. 0.”

Form 990, Part IX, Line 24E

“Lunch Expense 110037. 110037. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Professional Fees 20378. 0. 20378. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charge 3273. 0. 3273. 0.”

Form 990, Part IX, Line 24E

“Background Checks 1345. 0. 1345. 0.”

Form 990, Part IX, Line 24E

“Dinner & Fundraising Expenses 19974. 0. 0. 19974.”

Form 990, Part IX, Line 24E

“After School Expenses 8848. 8848. 0. 0.”

Form 990, Part IX, Line 24E

“Sundry Expenses 1416. 0. 1416. 0.”

Raw XML AppendixShowing 400 of 600 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman of the Board
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/TitleTxt14Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt15Principal
IRS990/Form990PartVIISectionAGrp/TitleTxt16Exec Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0147083
IRS990/GainOrLossGrp/SecuritiesAmt05908
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt029406
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022609
IRS990/GrossReceiptsAmt02151729
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08142
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08142
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt08635
IRS990/InsuranceGrp/TotalAmt010794
IRS990/InvestmentIncomeGrp/ExclusionAmt0212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0212
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087446
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05484808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05504632
IRS990/LandBldgEquipCostOrOtherBssAmt05592078
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016701
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05655572
IRS990/NetAssetsOrFundBalancesEOYAmt05604854
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05908
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028871
IRS990/OccupancyGrp/ProgramServicesAmt0135209
IRS990/OccupancyGrp/TotalAmt0164080
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05272
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05272
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121554
IRS990/OtherAssetsTotalGrp/EOYAmt0121522
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019234
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531021
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0784799
IRS990/OtherSalariesAndWagesGrp/TotalAmt01315820
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08540
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt053189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027705
IRS990/PayrollTaxesGrp/ProgramServicesAmt061125
IRS990/PayrollTaxesGrp/TotalAmt088830
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07928
IRS990/PensionPlanContributionsGrp/TotalAmt016673
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07138
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05201
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
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3123347
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03569259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0633314
IRS990/PYOtherRevenueAmt0500
IRS990/PYProgramServiceRevenueAmt01290604
IRS990/PYRevenuesLessExpensesAmt02968446
IRS990/PYSalariesCompEmpBnftPaidAmt01258670
IRS990/PYTotalExpensesAmt01891984
IRS990/PYTotalRevenueAmt04860430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt010000
IRS990/ReconcilationRevenueExpnssAmt0-50718
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01665137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037704
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03500000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03500000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0671
IRS990ScheduleD/LandGrp/BookValueAmt01500000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01500000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt071209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt086890
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0158099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101522
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt110000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0START UP COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Escrow Deposit
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433308
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0433308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05504632
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0121522
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014749
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02170
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011584
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0136334
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0602

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,170,554
Liabilities
$565,700
Net assets
$5,604,854
Revenue
$2,135,028
Expenses
$2,185,746
Net income
-$50,718
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