Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2023 • EIN 46-1470485

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 06, 2024

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

86th percentile

0.95x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Net Margin

35th percentile

-0.8%

Higher net margin than 35% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

99th percentile

$1,047,033

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • NTEE B • $10M-$25M nonprofits • Source year 2023

Asset Growth

17th percentile

-4.1%

Faster asset growth than 17% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$10,376,440

Flat from 2023

Net Assets

Flat

$568,621

Flat from 2023

Liabilities

Flat

$9,807,819

Flat from 2023

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin35th percentile

Revenue

Flat

$6,484,765

Flat from 2023

Expenses

Flat

$6,537,120

Flat from 2023

Net Income

Flat

-$52,355

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2023

Assets$10,376,440
Liabilities$9,807,819
Net Assets$568,621
Open 2023 Filing

Operations Trend

Revenue Growth35th 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 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

2023

Revenue$6,484,765
Expenses$6,537,120
Net Income-$52,355
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 6, 2024
Return Version
2022v5.0
Gross Receipts
$6,774,143
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$9,098,772$8,967,950▼ $130,822
Cash and Non-Interest-Bearing Accounts$961,304$696,035▼ $265,269
Pledges and Grants Receivable$387,783$395,529▲ $7,746
Accounts Receivable$109,243$246,153▲ $136,910
Prepaid Expenses and Deferred Charges$12,760$7,644▼ $5,116
Intangible Assets$23,909$5,977▼ $17,932
Total Assets$10,819,187$10,376,440▼ $442,747
Other Assets Total$225,416$57,152▼ $168,264
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,841,280$8,378,442▼ $462,838
Deferred Revenue$856,023$799,382▼ $56,641
Accounts Payable and Accrued Expenses$509,340$567,995▲ $58,655
Other Liabilities$9,500$62,000▲ $52,500
Total Liabilities$10,216,143$9,807,819▼ $408,324
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$342,278$332,890▼ $9,388
Net Assets With Donor Restrictions$260,766$235,731▼ $25,035
Total Net Assets Fund Balance$603,044$568,621▼ $34,423
Total Liabilities and Net Assets / Fund Balance$10,819,187$10,376,440▼ $442,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,269,768$1,186,041$6,455,809
Other Land Buildings$1,817,666$139,337$1,957,003
Land$1,880,443-$1,880,443
Leasehold Improvements$73$4,291$4,364
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
See Attached ScheduleSee ScheduleFT$1,047,033-$1,047,033
See Attached ScheduleSee Schedule Att-$761,455$285,578$1,047,033

Board Members and Trustees

NameTitle
Naftalee ZombergChair of Fin
Aryeh SheinbeinPresident
Avrom FormanBoard of Director
Betti JacobsonBoard of Director
Donny AbramoffBoard of Director
Dr Aliza FrohlichBoard of Director
Dr Avi GiloniBoard of Director
Rabbi Danny SenterBoard of Director
Tsvi ZilbersteinBoard of Director
Dr Aron SchwarczBoard of Gov
Gail LichtBoard of Gov
Rabbi Josh BlassBoard of Gov
Rabbi Simcha KatzBoard of Gov
Aaron WertentheilAdvisor to T
Nesanel MilsteinAdvisor to T
Rabbi Mark KarasickAdvisor to T
Scott RothenbergAdvisor to T

Highest Paid Contractors

ContractorServicesLocationCompensation
Horizon Blue Cross Blue ShieldHealth InsurancTHREE PENN PLAZA EAST, Newark, NJ 07105$333,996
Ac Caterers LLCCatering101 WEST FOREST AVE, Englewood, NJ 07631$152,149
John Leckie INCTransportation348 RAILROAD AVENUE, Hackensack, NJ 07601$139,511
Eastern Essential ServicesJanitorial2 INDUSTRIAL ROAD SUITE 201, Fairfield, NJ 07004$130,591
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,007
Program Service Revenue
$4,657,228
Investment Income
$0
Other Revenue
$45,530
All Other Contributions
$633,146
Change in Net Assets
$-52,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,483,304
Revenue Not Reported on Financial Statements
$1,001,461
Other Revenue Adjustments
$1,001,461
Total Revenue per Audited Statements
$5,483,304
Total Revenue per Form 990
$6,484,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,775,965
Other Expenses$1,759,694
Grants and Similar Amounts Paid$1,001,461
Total Fundraising Expense$79,234
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,069,981$161,332-$2,231,313
Other Employee Benefits$1,228,759$100,330-$1,329,089
Grants to Domestic Individuals$1,001,461--$1,001,461
Depreciation Depletion$17,932$216,798-$234,730
Payroll Taxes$199,217$16,346-$215,563
Office Expenses-$165,924-$165,924
Interest-$156,722-$156,722
Advertising--$79,234$79,234
Insurance$53,150--$53,150
Occupancy-$14,986-$14,986
Other Expenses$51,412$6,189-$6,189
All Other Expenses-$4,554-$4,554
Total Functional Expenses$5,260,999$1,196,887$79,234$6,537,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,537,120
Expenses per Audited Statements$5,517,727
Total Expenses per Audited Statements$5,517,727
Expenses Not Reported on Financial Statements$1,019,393
Other Expense Adjustments$1,019,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$322,003
Fundraising Direct Expenses$289,378
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$231,303$231,303$102,446$128,857
Dinner$1,239,561$90,700$186,932$-96,232
Total Events$1,470,864$322,003$289,378$32,625
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$62,000
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
Aryeh Sheinbein
Title
President
Phone
2013350633
Signed
2024-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aryeh Sheinbein
Formed
2012
Legal Domicile
Nj
Voting Board Members
17
Independent Board Members
17
Employees
73

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships netted against income -1,001,461 scholarships netted against income 1,001,461 book / tax depreciation difference 17,932 book vs. Tax depreciation 0 total 17,932”

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, 2023, no such positions have been identified.”

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

“Scholarships netted against income 1,001,461”

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

“Scholarships netted against income 1,001,461 book / tax depreciation difference 17,932”

Raw XML AppendixShowing 400 of 545 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/Form990PartVIISectionAGrp/TitleTxt1BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOV
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR OF FIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISOR TO T
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISOR TO T
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISOR TO T
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISOR TO T
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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, 2023, NO SUCH POSITIONS HAVE BEEN IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST INCOME 1,001,461
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 1,001,461 BOOK / TAX DEPRECIATION DIFFERENCE 17,932
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
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,376,440
Liabilities
$9,807,819
Net assets
$568,621
Revenue
$6,484,765
Expenses
$6,537,120
Net income
-$52,355
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
2023Detailed filing. Detailed filing data is available for this year.$10.4$9.81$0.57$6.48$6.54$0.05
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