Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2016 • EIN 46-1470485

Aug 01, 2015 to Jul 31, 2016 • Filed on May 15, 2017

Organization ProfileHEICHALHATORAH.ORG

View Organization Page

70 Sterling PlaceTeaneck, NJ 07666

(201) 335-0633

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$125,000

Higher top officer pay than 47% of similar nonprofits.

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

2016 filings • NTEE B • $5M-$10M nonprofits • Source year 2016

Asset Growth

100th percentile

13182%

Faster asset growth than 100% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

128%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$8,875,053

Up $8,808,231 (+13182%) from 2015

Net Assets

Up

$284,753

Up $232,327 (+443%) from 2015

Liabilities

Up

$8,590,300

Up $8,575,904 (+59571%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Up

$2,260,954

Up $1,269,682 (+128%) from 2015

Expenses

Up

$2,028,627

Up $1,018,502 (+101%) from 2015

Net Income

Up

$232,327

Up $251,180 (+1332%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2014: $71,279Liabilities 2014: $0Net Assets 2014: $71,2792014Assets 2015: $66,822Liabilities 2015: $14,396Net Assets 2015: $52,4262015Assets 2016: $8,875,053Liabilities 2016: $8,590,300Net Assets 2016: $284,7532016Assets 2017: $8,941,311Liabilities 2017: $8,890,445Net Assets 2017: $50,8662017Assets 2018: $8,779,810Liabilities 2018: $9,128,389Net Assets 2018: -$348,5792018Assets 2019: $8,937,782Liabilities 2019: $9,390,498Net Assets 2019: -$452,7162019Assets 2020: $9,037,185Liabilities 2020: $9,141,073Net Assets 2020: -$103,8882020Assets 2021: $9,684,505Liabilities 2021: $8,974,055Net Assets 2021: $710,4502021Assets 2022: $10,819,187Liabilities 2022: $10,216,143Net Assets 2022: $603,0442022Assets 2023: $10,376,440Liabilities 2023: $9,807,819Net Assets 2023: $568,6212023Assets 2024: $10,098,800Liabilities 2024: $9,604,147Net Assets 2024: $494,6532024

Highlighted filing

2016

Assets$8,875,053
Liabilities$8,590,300
Net Assets$284,753
Open 2016 Filing

Operations Trend

Revenue Growth95th 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: $605,258Expenses 2014: $549,520Net Income 2014: $55,7382014Revenue 2015: $991,272Expenses 2015: $1,010,125Net Income 2015: -$18,8532015Revenue 2016: $2,260,954Expenses 2016: $2,028,627Net Income 2016: $232,3272016Revenue 2017: $2,639,872Expenses 2017: $2,873,759Net Income 2017: -$233,8872017Revenue 2018: $3,050,210Expenses 2018: $3,348,785Net Income 2018: -$298,5752018Revenue 2019: $3,905,431Expenses 2019: $4,008,763Net Income 2019: -$103,3322019Revenue 2020: $5,047,376Expenses 2020: $4,706,956Net Income 2020: $340,4202020Revenue 2021: $5,865,535Expenses 2021: $5,058,375Net Income 2021: $807,1602021Revenue 2022: $6,462,194Expenses 2022: $6,578,541Net Income 2022: -$116,3472022Revenue 2023: $6,484,765Expenses 2023: $6,537,120Net Income 2023: -$52,3552023Revenue 2024: $7,447,274Expenses 2024: $7,545,365Net Income 2024: -$98,0912024

Highlighted filing

2016

Revenue$2,260,954
Expenses$2,028,627
Net Income$232,327
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,319,322
Mission and Program Overview

Mission

Provide religious and secular education to high school boys

Provide religious and secular education for high school boys

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$7,995,454-
Cash and Non-Interest-Bearing Accounts$1,172$855,139▲ $853,967
Accounts Receivable-$22,960-
Prepaid Expenses and Deferred Charges$650$1,500▲ $850
Total Assets$66,822$8,875,053▲ $8,808,231
Other Assets Total$65,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$8,138,000-
Accounts Payable and Accrued Expenses-$300,280-
Other Liabilities$14,396$131,700▲ $117,304
Deferred Revenue-$20,320-
Total Liabilities$14,396$8,590,300▲ $8,575,904
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$760,000-
Unrestricted Net Assets$52,426$-475,247▼ $527,673
Total Net Assets Fund Balance$52,426$284,753▲ $232,327
Total Liabilities and Net Assets / Fund Balance$66,822$8,875,053▲ $8,808,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,399,182$27,464$6,426,646
Land$1,594,162-$1,594,162
Leasehold Improvements$2,110$2,254$4,364
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KometTeacherFT$120,000$5,000$125,000

Board Members and Trustees

NameTitle
Jonathan JacobyPresident
Avi GiloniDirector
Betti JacobsonDirector
Daniel SenterDirector
Jonathan NeissDirector
Moshe InselDirector
Shimmy TanenbaumDirector
Yossi StechlerDirector
Brian GopinTreasurer
Avi GoldenbergVice Preside
Corey TarzikVice Preside
Josh BlassVice Preside
Kenneth RozenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172,162
Program Service Revenue
$1,120,760
Investment Income
$0
Other Revenue
$-31,968
All Other Contributions
$1,071,694
Change in Net Assets
$232,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,899,766
Revenue Not Reported on Financial Statements
$361,188
Other Revenue Adjustments
$361,188
Total Revenue per Audited Statements
$1,899,766
Total Revenue per Form 990
$2,260,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,303
Other Expenses$558,136
Grants and Similar Amounts Paid$361,188
Total Fundraising Expense$76,747
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,385$55,469-$568,854
Grants to Domestic Individuals$361,188--$361,188
Current Officers, Directors, Trustees, and Key Employees$270,000--$270,000
Other Employee Benefits$192,761$13,649-$206,410
Occupancy$77,400--$77,400
Advertising--$76,747$76,747
Other Expenses$196,913$69,405-$69,405
Payroll Taxes$59,804$4,235-$64,039
Office Expenses-$49,885-$49,885
Insurance$39,180$667-$39,847
Depreciation Depletion$29,718--$29,718
Interest-$12,510-$12,510
Information Technology$3,569$2,142-$5,711
Total Functional Expenses$1,743,918$207,962$76,747$2,028,627

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,028,627
Expenses per Audited Statements$1,667,439
Total Expenses per Audited Statements$1,667,439
Expenses Not Reported on Financial Statements$361,188
Other Expense Adjustments$361,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,368
Fundraising Gross Income$26,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$126,868$26,400-$26,400
Total Events$126,868$26,400$58,368$-31,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposits$116,583
Credit Card Payable$15,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Yossi stechler aryeh stechler board member dean father-son”

Form 990, Page 6, Part VI, Line 11B

“990 given to committee to review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Committee to resolve potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews compensation of key employee and other highly compensated individuals”

Form 990, Page 6, Part VI, Line 15B

“Compensation on par with similar positions”

Form 990, Page 6, Part VI, Line 19

“Documents available for inspection at the school offices”

Filing and Contact Details

Filer

Filer Name
Heichal Hatorah
EIN
46-1470485
Phone
2013350633
Address
70 STERLING PLACE, TEANECK, NJ 07666

Signing Officer

Name
Jonathan Jacoby
Title
President
Phone
2013350633
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Jacoby
Formed
2012
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
38

Preparer

Firm
Srf Accounting Group LLC
Address
ONE UNIVERSITY PLAZA SUITE 311, HACKENSACK, NJ 07601
Preparer
Leon Schenker
Phone
2015251222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships netted against income -361,188 scholarships netted against income 361,188”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school evaluates, on an annual basis, the effects of any uncertain tax positions taken on its tax returns (irs form 990). As of july 31, 2016 no such positions have been identified”

Schedule D, Page 4, Part XI, Line 4B

“Scholarships netted against income 361,188”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships netted against income 361,188”

Raw XML AppendixShowing 400 of 456 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0192761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206410
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES & EXPS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069405
IRS990/OtherExpensesGrp/ProgramServicesAmt0196913
IRS990/OtherExpensesGrp/TotalAmt0196913
IRS990/OtherExpensesGrp/TotalAmt169405
IRS990/OtherLiabilitiesGrp/BOYAmt014396
IRS990/OtherLiabilitiesGrp/EOYAmt0131700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513385
IRS990/OtherSalariesAndWagesGrp/TotalAmt0568854
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04235
IRS990/PayrollTaxesGrp/ProgramServicesAmt059804
IRS990/PayrollTaxesGrp/TotalAmt064039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0650
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JONATHAN JACOBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01120760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01120760
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0140700
IRS990/PYOtherExpensesAmt0268038
IRS990/PYOtherRevenueAmt0-10102
IRS990/PYProgramServiceRevenueAmt0625237
IRS990/PYRevenuesLessExpensesAmt0-18853
IRS990/PYSalariesCompEmpBnftPaidAmt0601387
IRS990/PYTotalExpensesAmt01010125
IRS990/PYTotalRevenueAmt0991272
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0232327
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01120760
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06399182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06426646
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0361188
IRS990ScheduleD/ExpensesSubtotalAmt01667439
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01594162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01594162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/OtherExpensesNotIncludedAmt0361188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0361188
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0361188
IRS990ScheduleD/RevenueSubtotalAmt01899766
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL EVALUATES, ON AN ANNUAL BASIS, THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS TAKEN ON ITS TAX RETURNS (IRS FORM 990). AS OF JULY 31, 2016 NO SUCH POSITIONS HAVE BEEN IDENTIFIED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST INCOME 361,188
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 361,188
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07995454
IRS990ScheduleD/TotalExpensesPerForm990Amt02028627
IRS990ScheduleD/TotalLiabilityAmt0131700
IRS990ScheduleD/TotalRevenuePerForm990Amt02260954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01899766
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01667439
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVAILABLE ON BROCHURES AND WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0100468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0100468
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt058368
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt058368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31968
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0361188
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt034
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOSSI STECHLER ARYEH STECHLER BOARD MEMBER DEAN FATHER-SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 GIVEN TO COMMITTEE TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE TO RESOLVE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY EMPLOYEE AND OTHER HIGHLY COMPENSATED INDIVIDUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION ON PAR WITH SIMILAR POSITIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE FOR INSPECTION AT THE SCHOOL OFFICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS NETTED AGAINST INCOME -361,188 SCHOLARSHIPS NETTED AGAINST INCOME 361,188
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0760000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066822
IRS990/TotalAssetsEOYAmt08875053
IRS990/TotalAssetsGrp/BOYAmt066822
IRS990/TotalAssetsGrp/EOYAmt08875053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172162
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt076747
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01743918
IRS990/TotalFunctionalExpensesGrp/TotalAmt02028627
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014396

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,875,053
Liabilities
$8,590,300
Net assets
$284,753
Revenue
$2,260,954
Expenses
$2,028,627
Net income
$232,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$9.60$0.49$7.45$7.55$0.10
2023Summary only. Only limited summary data is available for this year.$10.4$9.81$0.57$6.48$6.54$0.05
2022Summary only. Only limited summary data is available for this year.$10.8$10.2$0.60$6.46$6.58$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$8.97$0.71$5.87$5.06$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$9.14$0.10$5.05$4.71$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$9.39$0.45$3.91$4.01$0.10
2018Summary only. Only limited summary data is available for this year.$8.78$9.13$0.35$3.05$3.35$0.30
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$8.89$0.05$2.64$2.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.88$8.59$0.28$2.26$2.03$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.05$0.99$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.61$0.55$0.06