Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2022 • EIN 46-1470485

Aug 01, 2021 to Jul 31, 2022 • Filed on May 28, 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

88th percentile

0.94x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

1.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-1.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

99th percentile

$876,224

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

51st percentile

10%

Faster revenue growth than 51% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$10,819,187

Flat from 2022

Net Assets

Flat

$603,044

Flat from 2022

Liabilities

Flat

$10,216,143

Flat from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin22nd percentile

Revenue

Flat

$6,462,194

Flat from 2022

Expenses

Flat

$6,578,541

Flat from 2022

Net Income

Flat

-$116,347

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2022

Assets$10,819,187
Liabilities$10,216,143
Net Assets$603,044
Open 2022 Filing

Operations Trend

Revenue Growth51st 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 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

2022

Revenue$6,462,194
Expenses$6,578,541
Net Income-$116,347
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
May 28, 2022
Return Version
2021v4.0
Gross Receipts
$6,653,755
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$7,826,482$9,098,772▲ $1,272,290
Cash and Non-Interest-Bearing Accounts$941,126$961,304▲ $20,178
Pledges and Grants Receivable$326,380$387,783▲ $61,403
Accounts Receivable$71,778$109,243▲ $37,465
Intangible Assets-$23,909-
Prepaid Expenses and Deferred Charges$1,170$12,760▲ $11,590
Total Assets$9,684,505$10,819,187▲ $1,134,682
Other Assets Total$517,569$225,416▼ $292,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,626,280$8,841,280▲ $1,215,000
Deferred Revenue$765,856$856,023▲ $90,167
Accounts Payable and Accrued Expenses$548,839$509,340▼ $39,499
Other Liabilities$33,080$9,500▼ $23,580
Total Liabilities$8,974,055$10,216,143▲ $1,242,088
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$344,163$342,278▼ $1,885
Net Assets With Donor Restrictions$366,287$260,766▼ $105,521
Total Net Assets Fund Balance$710,450$603,044▼ $107,406
Total Liabilities and Net Assets / Fund Balance$9,684,505$10,819,187▲ $1,134,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,435,302$1,020,507$6,455,809
Land$1,880,443-$1,880,443
Other Land Buildings$1,782,663$88,363$1,871,026
Leasehold Improvements$364$4,000$4,364
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
See Attached ScheduleSee Attached$876,224-$876,224
See Attached ScheduleSee Attached Sch$653,104$223,120$876,224

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,773,313
Program Service Revenue
$4,614,195
Investment Income
$0
Other Revenue
$74,686
All Other Contributions
$752,842
Change in Net Assets
$-116,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,480,722
Revenue Not Reported on Financial Statements
$981,472
Revenue Not Reported on Form 990
$125,010
Other Revenue Adjustments
$981,472
Total Revenue per Audited Statements
$5,605,732
Total Revenue per Form 990
$6,462,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,529,101
Other Expenses$2,067,968
Grants and Similar Amounts Paid$981,472
Total Fundraising Expense$126,077
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,666,440$219,175-$2,885,615
Grants to Domestic Individuals$981,472--$981,472
Other Employee Benefits$452,035$28,932-$480,967
Depreciation Depletion$11,954$213,885-$225,839
Payroll Taxes$152,743$9,776-$162,519
Occupancy$139,796--$139,796
Office Expenses-$127,044-$127,044
Advertising--$126,077$126,077
Interest-$91,920-$91,920
Insurance$65,269--$65,269
Information Technology$52,920--$52,920
Other Expenses$850,050$10,646-$10,646
All Other Expenses-$8,763-$8,763
Total Functional Expenses$5,372,679$1,079,785$126,077$6,578,541

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,578,541
Total Expenses per Audited Statements$5,713,137
Expenses per Audited Statements$5,576,173
Expenses Not Reported on Financial Statements$1,002,368
Other Expense Adjustments$1,002,368
Expenses Not Reported on Form 990$136,964
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$242,837
Fundraising Direct Expenses$191,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,020,471-$102,288-
Raffle$242,837$242,837$89,273$153,564
Total Events$1,263,308$242,837$191,561$51,276
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$9,500
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
2022-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aryeh Sheinbein
Formed
2012
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
73

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 8,941”

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, 2022, no such positions have been identified.”

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

“Employer retention credit 125,010”

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

“Scholarships netted against income 981,472”

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

“Employer retention credit netted against salaries 125,010 book/tax amort 11,954”

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

“Scholarships netted against income 981,472 book / tax depreciation difference 20,896”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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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, 2022, NO SUCH POSITIONS HAVE BEEN IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EMPLOYER RETENTION CREDIT 125,010
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 981,472
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EMPLOYER RETENTION CREDIT NETTED AGAINST SALARIES 125,010 BOOK/TAX AMORT 11,954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SCHOLARSHIPS NETTED AGAINST INCOME 981,472 BOOK / TAX DEPRECIATION DIFFERENCE 20,896
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
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,819,187
Liabilities
$10,216,143
Net assets
$603,044
Revenue
$6,462,194
Expenses
$6,578,541
Net income
-$116,347
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
2022Detailed filing. Detailed filing data is available for this year.$10.8$10.2$0.60$6.46$6.58$0.12
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