Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2018 • EIN 46-1470485

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 12, 2018

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

1.04x

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

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

Liabilities / Revenue

94th percentile

2.99x

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

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

Net Margin

9th percentile

-9.8%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

59th percentile

$155,578

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$8,779,810

Flat from 2018

Net Assets

Flat

-$348,579

Flat from 2018

Liabilities

Flat

$9,128,389

Flat from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Flat

$3,050,210

Flat from 2018

Expenses

Flat

$3,348,785

Flat from 2018

Net Income

Flat

-$298,575

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2018

Assets$8,779,810
Liabilities$9,128,389
Net Assets-$348,579
Open 2018 Filing

Operations Trend

Revenue Growth71st 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 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

2018

Revenue$3,050,210
Expenses$3,348,785
Net Income-$298,575
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 12, 2018
Return Version
2017v2.3
Gross Receipts
$3,103,376
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$7,984,776$7,894,572▼ $90,204
Cash and Non-Interest-Bearing Accounts$927,765$763,500▼ $164,265
Accounts Receivable$22,309$74,044▲ $51,735
Pledges and Grants Receivable$6,291$43,694▲ $37,403
Prepaid Expenses and Deferred Charges$170$4,000▲ $3,830
Total Assets$8,941,311$8,779,810▼ $161,501
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,257,859$8,160,000▼ $97,859
Accounts Payable and Accrued Expenses$299,988$498,841▲ $198,853
Deferred Revenue$126,015$265,423▲ $139,408
Other Liabilities$191,583$169,125▼ $22,458
Unsecured Notes Loans Payable$15,000$35,000▲ $20,000
Total Liabilities$8,890,445$9,128,389▲ $237,944
Net Assets / Fund Balance
Temporarily Rstr Net Assets$760,000$760,000→ $0
Unrestricted Net Assets$-709,134$-1,108,579▼ $399,445
Total Net Assets Fund Balance$50,866$-348,579▼ $399,445
Total Liabilities and Net Assets / Fund Balance$8,941,311$8,779,810▼ $161,501

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,097,437$358,372$6,455,809
Land$1,594,162-$1,594,162
Other Land Buildings$201,445$6,378$207,823
Leasehold Improvements$1,528$2,836$4,364
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleBaseOtherTotal
Bezalel a StechlerHead of Scho$155,000$578$155,578
Bezalel a StechlerHead of School$150,000$29,932$155,578
Ronnie MalavaskyDean$148,000-$148,000
David KometTeacher$130,000-$130,000

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
$915,562
Program Service Revenue
$2,084,023
Investment Income
$0
Other Revenue
$50,625
All Other Contributions
$702,486
Change in Net Assets
$-298,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,567,847
Revenue Not Reported on Financial Statements
$482,363
Other Revenue Adjustments
$482,363
Total Revenue per Audited Statements
$2,567,847
Total Revenue per Form 990
$3,050,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,767,880
Other Expenses$1,098,542
Grants and Similar Amounts Paid$482,363
Total Fundraising Expense$44,109
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,925$55,435-$1,039,360
Grants to Domestic Individuals$482,363--$482,363
Payroll Taxes$266,930$26,643-$293,573
Other Employee Benefits$259,087$25,860-$284,947
Depreciation Depletion$179,226$23,017-$202,243
Current Officers, Directors, Trustees, and Key Employees$97,497$52,503-$150,000
Interest-$88,293-$88,293
Office Expenses-$87,502-$87,502
Advertising-$320$44,109$44,429
Insurance$36,070--$36,070
Other Expenses$301,569$26,654-$26,654
All Other Expenses-$16,206-$16,206
Information Technology$3,537$2,843-$6,380
Total Functional Expenses$2,610,204$694,472$44,109$3,348,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,348,785
Expenses per Audited Statements$2,866,422
Total Expenses per Audited Statements$2,866,422
Expenses Not Reported on Financial Statements$482,363
Other Expense Adjustments$482,363
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,166
Fundraising Gross Income$19,186
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$216,678$19,186-$19,186
Total Events$216,678$19,186$53,166$-33,980
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$169,125
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
Bezalel a Stechler
Title
Head of School
Phone
2013350633
Signed
2018-06-12
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
33

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, Page 2, Part III, Line 4D

“Religious and secular education for high school aged boys”

Form 990, Part XI, Line 9

“Book vs. Tax depreciation 31,743”

Financial Statement Notes

Schedule D, Page 3, Part X

“Part x - fin 48 footnote: 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, 2018, no such positions have been identified.”

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

“Scholarships netted against income 482,363”

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

“Scholarships netted against income 482,363”

Raw XML AppendixShowing 400 of 507 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RELIGIOUS AND SECULAR EDUCATION TO HIGH SCHOOL BOYS
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08257859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08160000
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IRS990/NetAssetsOrFundBalancesEOYAmt0-348579
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-33980
IRS990/NetUnrelatedBusTxblIncmAmt0-270
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt087502
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt031743
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025860
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0284947
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES & EXPS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0185358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226654
IRS990/OtherExpensesGrp/ProgramServicesAmt0301569
IRS990/OtherExpensesGrp/TotalAmt0301569
IRS990/OtherExpensesGrp/TotalAmt1185358
IRS990/OtherExpensesGrp/TotalAmt2103838
IRS990/OtherExpensesGrp/TotalAmt326654
IRS990/OtherLiabilitiesGrp/BOYAmt0191583
IRS990/OtherLiabilitiesGrp/EOYAmt0169125
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084605
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt084605
IRS990/OtherRevenueTotalAmt084605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0983925
IRS990/OtherSalariesAndWagesGrp/TotalAmt01039360
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026643
IRS990/PayrollTaxesGrp/ProgramServicesAmt0266930
IRS990/PayrollTaxesGrp/TotalAmt0293573
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0JONATHAN JACOBY
IRS990/PriorPeriodAdjustmentsAmt0-132613
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02084023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02084023
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL AGED BOYS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0371866
IRS990/PYOtherExpensesAmt01029965
IRS990/PYOtherRevenueAmt0-21276
IRS990/PYProgramServiceRevenueAmt01675682
IRS990/PYRevenuesLessExpensesAmt0-233887
IRS990/PYSalariesCompEmpBnftPaidAmt01471928
IRS990/PYTotalExpensesAmt02873759
IRS990/PYTotalRevenueAmt02639872
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-298575
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02084023
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06097437
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0358372
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06455809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0482363
IRS990ScheduleD/ExpensesSubtotalAmt02866422
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01594162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01594162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01528
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02836
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/OtherExpensesNotIncludedAmt0482363
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0201445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06378
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0207823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0169125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0482363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0482363
IRS990ScheduleD/RevenueSubtotalAmt02567847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE: 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, 2018, NO SUCH POSITIONS HAVE BEEN IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST INCOME 482,363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 482,363
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/TotalBookValueLandBuildingsAmt07894572
IRS990ScheduleD/TotalExpensesPerForm990Amt03348785
IRS990ScheduleD/TotalLiabilityAmt0169125
IRS990ScheduleD/TotalRevenuePerForm990Amt03050210
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02567847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866422
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/CharitableContributionsTotAmt0197492
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0197492
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053166
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt053166
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt053166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019186
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33980
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0482363
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt047
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt024354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BEZALEL A STECHLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155578
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,779,810
Liabilities
$9,128,389
Net assets
-$348,579
Revenue
$3,050,210
Expenses
$3,348,785
Net income
-$298,575
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
2018Detailed filing. Detailed filing data is available for this year.$8.78$9.13$0.35$3.05$3.35$0.30
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