Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2021 • EIN 46-1470485

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 02, 2022

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

85th percentile

0.93x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

14%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$218,292

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • NTEE B • $5M-$10M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.2%

Faster asset growth than 42% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

16%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,684,505

Up $647,320 (+7.2%) from 2020

Net Assets

Up

$710,450

Up $814,338 (+784%) from 2020

Liabilities

Down

$8,974,055

Down $167,018 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$5,865,535

Up $818,159 (+16%) from 2020

Expenses

Up

$5,058,375

Up $351,419 (+7.5%) from 2020

Net Income

Up

$807,160

Up $466,740 (+137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2021

Assets$9,684,505
Liabilities$8,974,055
Net Assets$710,450
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$5,865,535
Expenses$5,058,375
Net Income$807,160
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 2, 2022
Return Version
2020v4.0
Gross Receipts
$5,977,678
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$7,923,393$7,826,482▼ $96,911
Cash and Non-Interest-Bearing Accounts$892,035$941,126▲ $49,091
Pledges and Grants Receivable$100,062$326,380▲ $226,318
Accounts Receivable$116,936$71,778▼ $45,158
Prepaid Expenses and Deferred Charges$4,759$1,170▼ $3,589
Total Assets$9,037,185$9,684,505▲ $647,320
Other Assets Total-$517,569-
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,071,280$7,626,280▼ $445,000
Deferred Revenue$646,830$765,856▲ $119,026
Accounts Payable and Accrued Expenses$364,222$548,839▲ $184,617
Other Liabilities$58,741$33,080▼ $25,661
Total Liabilities$9,141,073$8,974,055▼ $167,018
Net Assets / Fund Balance
Net Assets With Donor Restrictions$474,706$366,287▼ $108,419
Net Assets Without Donor Restrictions$-578,594$344,163▲ $922,757
Total Net Assets Fund Balance$-103,888$710,450▲ $814,338
Total Liabilities and Net Assets / Fund Balance$9,037,185$9,684,505▲ $647,320

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,600,836$854,973$6,455,809
Land$1,594,162-$1,594,162
Other Land Buildings$630,829$49,242$680,071
Leasehold Improvements$655$3,709$4,364
Other Assets Org$160,720--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bezalel a StechlerHead of SchoFT$151,139$67,153$218,292
Bezalel a StechlerHead of School-$151,139$67,153$218,292
Yisrael EpsteinTeacherFT$131,617-$131,617
Maccabee AvishurTeacherFT$122,371-$122,371
David KometTeacherFT$115,430-$115,430
Ariel KleinTeacherFT$105,667-$105,667

Board Members and Trustees

NameTitle
Rabbi Simcha KatzChair
Avi GoldenbergPresident
Aaron WertentheilDirector
Aryeh SheinbeinDirector
Avi GiloniDirector
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
$1,144,455
Program Service Revenue
$4,670,353
Investment Income
$0
Other Revenue
$50,727
All Other Contributions
$442,140
Change in Net Assets
$807,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,911,686
Revenue Not Reported on Financial Statements
$953,849
Revenue Not Reported on Form 990
$535,754
Other Revenue Adjustments
$953,849
Total Revenue per Audited Statements
$5,447,440
Total Revenue per Form 990
$5,865,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,353,346
Other Expenses$1,751,180
Grants and Similar Amounts Paid$953,849
Total Fundraising Expense$65,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,750,088$144,112-$1,894,200
Grants to Domestic Individuals$953,849--$953,849
Other Employee Benefits$330,319$27,200-$357,519
Depreciation Depletion-$190,719-$190,719
Occupancy$179,055--$179,055
Payroll Taxes$93,895$7,732-$101,627
Office Expenses-$101,004-$101,004
Insurance$68,189--$68,189
Advertising--$65,029$65,029
Interest-$63,747-$63,747
Other Expenses$28,169$16,150-$16,150
Information Technology$14,819--$14,819
All Other Expenses-$12,118-$12,118
Total Functional Expenses$4,104,490$888,856$65,029$5,058,375

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,058,375
Total Expenses per Audited Statements$4,633,101
Expenses per Audited Statements$4,097,347
Expenses Not Reported on Financial Statements$961,028
Other Expense Adjustments$961,028
Expenses Not Reported on Form 990$535,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$141,103
Fundraising Direct Expenses$112,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$702,315-$62,021-
Raffle$141,103$141,103$50,122$90,981
Total Events$843,418$141,103$112,143$28,960
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$33,080
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
2022-06-02
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 7,178”

Financial Statement Notes

Schedule D, Page 3, 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, 2021, no such positions have been identified.”

Schedule D, Page 4, Part XI, Line 2D

“Employer retention credit 535,754”

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

“Scholarships netted against income 953,849”

Schedule D, Page 4, Part XII, Line 2D

“Employer retention credit netted against salaries 535,754”

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

“Scholarships netted against income 953,849 book/tax deprec diff 7,179”

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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 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, 2021, NO SUCH POSITIONS HAVE BEEN IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYER RETENTION CREDIT 535,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 953,849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EMPLOYER RETENTION CREDIT NETTED AGAINST SALARIES 535,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS NETTED AGAINST INCOME 953,849 BOOK/TAX DEPREC DIFF 7,179
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,684,505
Liabilities
$8,974,055
Net assets
$710,450
Revenue
$5,865,535
Expenses
$5,058,375
Net income
$807,160
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
2021Detailed filing. Detailed filing data is available for this year.$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