Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2020 • EIN 46-1470485

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 01, 2020

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

89th percentile

1.01x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.81x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

68th percentile

$182,754

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

28th percentile

1.1%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

87th percentile

29%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,037,185

Up $99,403 (+1.1%) from 2019

Net Assets

Up

-$103,888

Up $348,828 (+77%) from 2019

Liabilities

Down

$9,141,073

Down $249,425 (-2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin62nd percentile

Revenue

Up

$5,047,376

Up $1,141,945 (+29%) from 2019

Expenses

Up

$4,706,956

Up $698,193 (+17%) from 2019

Net Income

Up

$340,420

Up $443,752 (+429%) from 2019

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 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

2020

Assets$9,037,185
Liabilities$9,141,073
Net Assets-$103,888
Open 2020 Filing

Operations Trend

Revenue Growth87th 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

2020

Revenue$5,047,376
Expenses$4,706,956
Net Income$340,420
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 1, 2020
Return Version
2019v5.0
Gross Receipts
$5,124,080
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$8,022,675$7,923,393▼ $99,282
Cash and Non-Interest-Bearing Accounts$749,734$892,035▲ $142,301
Accounts Receivable$110,760$116,936▲ $6,176
Pledges and Grants Receivable$39,760$100,062▲ $60,302
Intangible Assets$6,376--
Prepaid Expenses and Deferred Charges$8,477$4,759▼ $3,718
Total Assets$8,937,782$9,037,185▲ $99,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,031,380$8,071,280▲ $39,900
Deferred Revenue$448,553$646,830▲ $198,277
Accounts Payable and Accrued Expenses$801,266$364,222▼ $437,044
Other Liabilities$109,299$58,741▼ $50,558
Total Liabilities$9,390,498$9,141,073▼ $249,425
Net Assets / Fund Balance
Net Assets With Donor Restrictions$645,906$474,706▼ $171,200
Net Assets Without Donor Restrictions$-1,098,622$-578,594▲ $520,028
Total Net Assets Fund Balance$-452,716$-103,888▲ $348,828
Total Liabilities and Net Assets / Fund Balance$8,937,782$9,037,185▲ $99,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,766,370$689,439$6,455,809
Land$1,594,162-$1,594,162
Other Land Buildings$561,915$31,527$593,442
Leasehold Improvements$946$3,418$4,364
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bezalel a StechlerHead of SchoFT$122,176$60,578$182,754
Bezalel a StechlerHead of School-$122,176$60,578$182,754
Ariel KleinTeacherFT$105,000-$105,000
Yisrael EpsteinTeacherFT$104,527-$104,527

Board Members and Trustees

NameTitle
Rabbi Simcha KatzChair
Avi GoldenbergPresident
Aaron WertentheilDirector
Aryeh SheinbeinDirector
Avi GiloniDirector
Avi GoldenbergDirector
Avrom FormanDirector
Betti JacobsonDirector
Daniel SenterDirector
Dr Aliza FrolichDirector
Dr Aron SchwarczDirector
Gail LichtDirector
Jay WaldenDirector
Nesanel MilsteinDirector
Rabbi Josh BlassDirector
Rabbi Mark KarasickDirector
Scott RothenbergDirector
Tsvi ZilbersteinDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,619,344
Program Service Revenue
$3,315,970
Investment Income
$0
Other Revenue
$112,062
All Other Contributions
$778,202
Change in Net Assets
$340,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,422,691
Revenue Not Reported on Financial Statements
$624,685
Other Revenue Adjustments
$624,685
Total Revenue per Audited Statements
$4,422,691
Total Revenue per Form 990
$5,047,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,178
Other Expenses$1,263,093
Grants and Similar Amounts Paid$624,685
Total Fundraising Expense$80,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,468$179,900-$2,307,368
Grants to Domestic Individuals$624,685--$624,685
Other Employee Benefits$321,796$27,211-$349,007
Depreciation Depletion$165,513$30,872-$196,385
Payroll Taxes$150,110$12,693-$162,803
Interest-$106,971-$106,971
Office Expenses-$81,255-$81,255
Advertising--$80,353$80,353
Occupancy$46,276--$46,276
Insurance$43,581--$43,581
Information Technology$16,919$2,691-$19,610
Other Expenses$30,327$13,862-$13,862
All Other Expenses-$4,986-$4,986
Total Functional Expenses$3,939,102$687,501$80,353$4,706,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,706,956
Expenses per Audited Statements$4,073,863
Total Expenses per Audited Statements$4,073,863
Expenses Not Reported on Financial Statements$633,093
Other Expense Adjustments$633,093
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,195
Fundraising Direct Expenses$76,704
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$414,758-$27,520-
Raffle$124,195$124,195$45,384$78,811
Total Events$538,953$124,195$76,704$47,491
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$46,800
Contract Payable$11,941
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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 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
2020-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avi Goldenberg
Formed
2012
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
61

Preparer

Firm
Srg Advisors LLC
Address
1 UNIVERSITY PLAZA DR STE 311, HACKENSACK, NJ 07601
Preparer
Leon Schenker
Phone
2015251222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book vs. Tax depreciation 8,408”

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, 2020, no such positions have been identified.”

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

“Scholarships netted against income 624,685”

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

“Scholarships netted against income 624,685 book / tax depreciation difference 8,408”

Raw XML AppendixShowing 400 of 543 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0801266
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364222
IRS990/AccountsReceivableGrp/BOYAmt0110760
IRS990/AccountsReceivableGrp/EOYAmt0116936
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL BOYS
IRS990/AdvertisingGrp/FundraisingAmt080353
IRS990/AdvertisingGrp/TotalAmt080353
IRS990/AllOtherContributionsAmt0778202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04986
IRS990/AllOtherExpensesGrp/TotalAmt04986
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ARYEH STECHLER
IRS990/BooksInCareOfDetail/PhoneNum02018338101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt070 STERLING PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEANECK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007666
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0749734
IRS990/CashNonInterestBearingGrp/EOYAmt0892035
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0414758
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01619344
IRS990/CYGrantsAndSimilarPaidAmt0624685
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01263093
IRS990/CYOtherRevenueAmt0112062
IRS990/CYProgramServiceRevenueAmt03315970
IRS990/CYRevenuesLessExpensesAmt0340420
IRS990/CYSalariesCompEmpBnftPaidAmt02819178
IRS990/CYTotalExpensesAmt04706956
IRS990/CYTotalFundraisingExpenseAmt080353
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05047376
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0448553
IRS990/DeferredRevenueGrp/EOYAmt0646830
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt030872
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0165513
IRS990/DepreciationDepletionGrp/TotalAmt0196385
IRS990/Desc0RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL AGED BOYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0645906
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0474706
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03939102
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt060578
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/PersonNm0BEZALEL A STECHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1ARIEL KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2YISRAEL EPSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RABBI JOSH BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm4AVROM FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ALIZA FROLICH
IRS990/Form990PartVIISectionAGrp/PersonNm6AVI GILONI
IRS990/Form990PartVIISectionAGrp/PersonNm7AVI GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8AVI GOLDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9BETTI JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RABBI MARK KARASICK
IRS990/Form990PartVIISectionAGrp/PersonNm11RABBI SIMCHA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm12GAIL LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm13NESANEL MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14SCOTT ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm15DR ARON SCHWARCZ
IRS990/Form990PartVIISectionAGrp/PersonNm16DR ARON SCHWARCZ
IRS990/Form990PartVIISectionAGrp/PersonNm17DANIEL SENTER
IRS990/Form990PartVIISectionAGrp/PersonNm18ARYEH SHEINBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm19JAY WALDEN
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON WERTENTHEIL
IRS990/Form990PartVIISectionAGrp/PersonNm21TSVI ZILBERSTEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2104527
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/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0414758
IRS990/FundraisingDirectExpensesAmt076704
IRS990/FundraisingGrossIncomeAmt0124195
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0426384
IRS990/GrantAmt0624685
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0624685
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0624685
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05124080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02691
IRS990/InformationTechnologyGrp/ProgramServicesAmt016919
IRS990/InformationTechnologyGrp/TotalAmt019610
IRS990/InsuranceGrp/ProgramServicesAmt043581
IRS990/InsuranceGrp/TotalAmt043581
IRS990/IntangibleAssetsGrp/BOYAmt06376
IRS990/InterestGrp/ManagementAndGeneralAmt0106971
IRS990/InterestGrp/TotalAmt0106971
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0724384
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08022675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07923393
IRS990/LandBldgEquipCostOrOtherBssAmt08647777
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RELIGIOUS AND SECULAR EDUCATION TO HIGH SCHOOL BOYS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08031380
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08071280
IRS990/NetAssetsOrFundBalancesBOYAmt0-452716
IRS990/NetAssetsOrFundBalancesEOYAmt0-103888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047491
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1098622
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-578594
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt046276
IRS990/OccupancyGrp/TotalAmt046276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081255
IRS990/OfficeExpensesGrp/TotalAmt081255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08408
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027211
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0321796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0349007
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES & EXPS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0173382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213862
IRS990/OtherExpensesGrp/ProgramServicesAmt0412427
IRS990/OtherExpensesGrp/ProgramServicesAmt130327
IRS990/OtherExpensesGrp/TotalAmt0412427
IRS990/OtherExpensesGrp/TotalAmt1173382
IRS990/OtherExpensesGrp/TotalAmt284005
IRS990/OtherExpensesGrp/TotalAmt313862
IRS990/OtherLiabilitiesGrp/BOYAmt0109299
IRS990/OtherLiabilitiesGrp/EOYAmt058741
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt064571
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt064571
IRS990/OtherRevenueTotalAmt064571
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0179900
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127468
IRS990/OtherSalariesAndWagesGrp/TotalAmt02307368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0150110
IRS990/PayrollTaxesGrp/TotalAmt0162803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039760
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100062
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04759
IRS990/PrincipalOfficerNm0AVI GOLDENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03315970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03315970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0962680
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0499006
IRS990/PYOtherExpensesAmt01344974
IRS990/PYOtherRevenueAmt0130191
IRS990/PYProgramServiceRevenueAmt02812560
IRS990/PYRevenuesLessExpensesAmt0-103332
IRS990/PYSalariesCompEmpBnftPaidAmt02164783
IRS990/PYTotalExpensesAmt04008763
IRS990/PYTotalRevenueAmt03905431
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0340420
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03320970
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/BookValueAmt05766370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0689439
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06455809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0633093
IRS990ScheduleD/ExpensesSubtotalAmt04073863
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01594162
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01594162
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03418
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/OtherExpensesNotIncludedAmt0633093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0561915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031527
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0593442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTRACT PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0624685
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0624685
IRS990ScheduleD/RevenueSubtotalAmt04422691
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, 2020, NO SUCH POSITIONS HAVE BEEN IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST INCOME 624,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 624,685 BOOK / TAX DEPRECIATION DIFFERENCE 8,408
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/TotalBookValueLandBuildingsAmt07923393
IRS990ScheduleD/TotalExpensesPerForm990Amt04706956
IRS990ScheduleD/TotalLiabilityAmt058741
IRS990ScheduleD/TotalRevenuePerForm990Amt05047376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04422691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04073863
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false

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
$9,037,185
Liabilities
$9,141,073
Net assets
-$103,888
Revenue
$5,047,376
Expenses
$4,706,956
Net income
$340,420
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
2020Detailed filing. Detailed filing data is available for this year.$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