Civic Intelligence

Heichal Hatorah

990 • Fiscal year 2024 • EIN 46-1470485

Aug 01, 2023 to Jul 31, 2024 • Filed on May 26, 2025

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.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

1.29x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$1,031,998

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2024 filings • NTEE B • $10M-$25M nonprofits • Source year 2024

Asset Growth

23rd percentile

-2.7%

Faster asset growth than 23% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$10,098,800

Down $277,640 (-2.7%) from 2023

Net Assets

Down

$494,653

Down $73,968 (-13%) from 2023

Liabilities

Down

$9,604,147

Down $203,672 (-2.1%) from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$7,447,274

Up $962,509 (+15%) from 2023

Expenses

Up

$7,545,365

Up $1,008,245 (+15%) from 2023

Net Income

Down

-$98,091

Down $45,736 (-87%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2024

Assets$10,098,800
Liabilities$9,604,147
Net Assets$494,653
Open 2024 Filing

Operations Trend

Revenue Growth67th 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

2024

Revenue$7,447,274
Expenses$7,545,365
Net Income-$98,091
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
May 26, 2025
Return Version
2023v6.0
Gross Receipts
$7,735,653
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$8,967,950$8,818,374▼ $149,576
Cash and Non-Interest-Bearing Accounts$696,035$592,792▼ $103,243
Pledges and Grants Receivable$395,529$497,039▲ $101,510
Accounts Receivable$246,153$116,829▼ $129,324
Prepaid Expenses and Deferred Charges$7,644$16,614▲ $8,970
Intangible Assets$5,977--
Total Assets$10,376,440$10,098,800▼ $277,640
Other Assets Total$57,152$57,152→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,378,442$8,017,897▼ $360,545
Deferred Revenue$799,382$884,977▲ $85,595
Accounts Payable and Accrued Expenses$567,995$693,273▲ $125,278
Other Liabilities$62,000$8,000▼ $54,000
Total Liabilities$9,807,819$9,604,147▼ $203,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$332,890$316,413▼ $16,477
Net Assets With Donor Restrictions$235,731$178,240▼ $57,491
Total Net Assets Fund Balance$568,621$494,653▼ $73,968
Total Liabilities and Net Assets / Fund Balance$10,376,440$10,098,800▼ $277,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,104,235$1,351,574$6,455,809
Other Land Buildings$1,833,696$193,400$2,027,096
Land$1,880,443-$1,880,443
Leasehold Improvements-$4,364$4,364
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseOtherTotal
See Attached ScheduleSee Schedule$794,239$237,759$1,031,998
See Attached ScheduleSee Schedule Att$794,239$237,759$1,031,998

Board Members and Trustees

NameTitle
Naftalee ZombergChair of Fin
Aryeh SheinbeinPresident
Avrom FormanBoard of Director
Betti JacobsonBoard of Director
Daniel 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
John Leckie INCTransportation348 RAILROAD AVENUE, Hackensack, NJ 07601$219,842
Ac Caterers LLCCatering101 WEST FOREST AVE, Englewood, NJ 07631$205,888
Eastern Essential ServicesJanitorial2 INDUSTRIAL ROAD SUITE 201, Fairfield, NJ 07004$134,304
Revenue and Support

Revenue Composition

Contributions and Grants
$2,030,514
Program Service Revenue
$5,423,265
Investment Income
$0
Other Revenue
$-6,505
All Other Contributions
$715,790
Change in Net Assets
$-98,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,377,032
Revenue Not Reported on Financial Statements
$1,070,242
Other Revenue Adjustments
$1,070,242
Total Revenue per Audited Statements
$6,377,032
Total Revenue per Form 990
$7,447,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,965,792
Other Expenses$2,509,331
Grants and Similar Amounts Paid$1,070,242
Total Fundraising Expense$76,063
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,203,599$161,956-$2,365,555
Other Employee Benefits$1,309,495$96,243-$1,405,738
Grants to Domestic Individuals$1,070,242--$1,070,242
Depreciation Depletion$6,985$242,782-$249,767
Payroll Taxes$181,183$13,316-$194,499
Office Expenses-$189,168-$189,168
Interest$154,730--$154,730
Advertising--$76,063$76,063
Insurance$61,716--$61,716
Other Expenses$1,463$68,396-$1,463
All Other Expenses$534--$534
Total Functional Expenses$6,367,313$1,101,989$76,063$7,545,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,545,365
Expenses per Audited Statements$6,451,005
Total Expenses per Audited Statements$6,451,005
Expenses Not Reported on Financial Statements$1,094,360
Other Expense Adjustments$1,094,360
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$288,379
Fundraising Gross Income$279,694
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$233,356$233,356$112,015$121,341
Dinner$1,349,062$46,338$176,364$-130,026
Total Events$1,582,418$279,694$288,379$-8,685
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$8,000
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
2025-05-26
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
72

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

“Book vs. Tax depreciation 24,123 book vs. Tax depreciation 0 total 24,123”

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, 2024, no such positions have been identified.”

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

“Scholarships netted against income 1,070,242”

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

“Scholarships netted against income 1,070,242 book vs tax depr 17,133 book / tax depreciation difference 6,985”

Raw XML AppendixShowing 400 of 534 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/BOYAmt0567995
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0693273
IRS990/AccountsReceivableGrp/BOYAmt0246153
IRS990/AccountsReceivableGrp/EOYAmt0116829
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL BOYS
IRS990/AdvertisingGrp/FundraisingAmt076063
IRS990/AdvertisingGrp/TotalAmt076063
IRS990/AllOtherContributionsAmt0715790
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0534
IRS990/AllOtherExpensesGrp/TotalAmt0534
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/BOYAmt0696035
IRS990/CashNonInterestBearingGrp/EOYAmt0592792
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0219842
IRS990/ContractorCompensationGrp/CompensationAmt1205888
IRS990/ContractorCompensationGrp/CompensationAmt2134304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0348 RAILROAD AVENUE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1101 WEST FOREST AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22 INDUSTRIAL ROAD SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HACKENSACK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1ENGLEWOOD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2FAIRFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007601
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd107631
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd207004
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JOHN LECKIE INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1AC CATERERS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2EASTERN ESSENTIAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1CATERING
IRS990/ContractorCompensationGrp/ServicesDesc2JANITORIAL
IRS990/ContriRptFundraisingEventAmt01302724
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02030514
IRS990/CYGrantsAndSimilarPaidAmt01070242
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02509331
IRS990/CYOtherRevenueAmt0-6505
IRS990/CYProgramServiceRevenueAmt05423265
IRS990/CYRevenuesLessExpensesAmt0-98091
IRS990/CYSalariesCompEmpBnftPaidAmt03965792
IRS990/CYTotalExpensesAmt07545365
IRS990/CYTotalFundraisingExpenseAmt076063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07447274
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0799382
IRS990/DeferredRevenueGrp/EOYAmt0884977
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0242782
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06985
IRS990/DepreciationDepletionGrp/TotalAmt0249767
IRS990/Desc0RELIGIOUS AND SECULAR EDUCATION FOR HIGH SCHOOL AGED BOYS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0235731
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0178240
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt072
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06367313
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt0237759
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/PersonNm0SEE ATTACHED SCHEDULE
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI SIMCHA KATZ
IRS990/Form990PartVIISectionAGrp/PersonNm2RABBI JOSH BLASS
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL LICHT
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ARON SCHWARCZ
IRS990/Form990PartVIISectionAGrp/PersonNm5ARYEH SHEINBEIN
IRS990/Form990PartVIISectionAGrp/PersonNm6NAFTALEE ZOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7DANIEL ABRAMOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8AVROM FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DR ALIZA FROHLICH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR AVI GILONI
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTI JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RABBI DANNY SENTER
IRS990/Form990PartVIISectionAGrp/PersonNm13TSVI ZILBERSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm14RABBI MARK KARASICK
IRS990/Form990PartVIISectionAGrp/PersonNm15NESANEL MILSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT ROTHENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm17AARON WERTENTHEIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0794239
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/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/TitleTxt0SEE SCHEDULE
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01302724
IRS990/FundraisingDirectExpensesAmt0288379
IRS990/FundraisingGrossIncomeAmt0279694
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt012000
IRS990/GrantAmt01070242
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01070242
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01070242
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07735653
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt061716
IRS990/InsuranceGrp/TotalAmt061716
IRS990/IntangibleAssetsGrp/BOYAmt05977
IRS990/InterestGrp/ProgramServicesAmt0154730
IRS990/InterestGrp/TotalAmt0154730
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01549338
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08967950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08818374
IRS990/LandBldgEquipCostOrOtherBssAmt010367712
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/BOYAmt08378442
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08017897
IRS990/NetAssetsOrFundBalancesBOYAmt0568621
IRS990/NetAssetsOrFundBalancesEOYAmt0494653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8685
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0332890
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0316413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0189168
IRS990/OfficeExpensesGrp/TotalAmt0189168
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057152
IRS990/OtherAssetsTotalGrp/EOYAmt057152
IRS990/OtherChangesInNetAssetsAmt024123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01309495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01405738
IRS990/OtherExpensesGrp/Desc0EDUCATION SUPPLIES & EXPS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/Desc2UTILITIES& COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0330128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168396
IRS990/OtherExpensesGrp/ProgramServicesAmt01329980
IRS990/OtherExpensesGrp/ProgramServicesAmt147386
IRS990/OtherExpensesGrp/ProgramServicesAmt21463
IRS990/OtherExpensesGrp/TotalAmt01329980
IRS990/OtherExpensesGrp/TotalAmt1330128
IRS990/OtherExpensesGrp/TotalAmt2115782
IRS990/OtherExpensesGrp/TotalAmt31463
IRS990/OtherLiabilitiesGrp/BOYAmt062000
IRS990/OtherLiabilitiesGrp/EOYAmt08000
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0HALL RENTAL
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02180
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02180
IRS990/OtherRevenueTotalAmt02180
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02203599
IRS990/OtherSalariesAndWagesGrp/TotalAmt02365555
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181183
IRS990/PayrollTaxesGrp/TotalAmt0194499
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395529
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497039
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016614
IRS990/PrincipalOfficerNm0ARYEH SHEINBEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05423265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05423265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01782007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01001461
IRS990/PYOtherExpensesAmt01759694
IRS990/PYOtherRevenueAmt045530
IRS990/PYProgramServiceRevenueAmt04657228
IRS990/PYRevenuesLessExpensesAmt0-52355
IRS990/PYSalariesCompEmpBnftPaidAmt03775965
IRS990/PYTotalExpensesAmt06537120
IRS990/PYTotalRevenueAmt06484765
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-98091
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05423265
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/BookValueAmt05104235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01351574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06455809
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01094360
IRS990ScheduleD/ExpensesSubtotalAmt06451005
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01880443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01880443
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04364
IRS990ScheduleD/OtherExpensesNotIncludedAmt01094360
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01833696
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02027096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01070242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01070242
IRS990ScheduleD/RevenueSubtotalAmt06377032
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, 2024, NO SUCH POSITIONS HAVE BEEN IDENTIFIED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS NETTED AGAINST INCOME 1,070,242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS NETTED AGAINST INCOME 1,070,242 BOOK VS TAX DEPR 17,133 BOOK / TAX DEPRECIATION DIFFERENCE 6,985
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/TotalBookValueLandBuildingsAmt08818374
IRS990ScheduleD/TotalExpensesPerForm990Amt07545365
IRS990ScheduleD/TotalLiabilityAmt08000
IRS990ScheduleD/TotalRevenuePerForm990Amt07447274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06377032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06451005
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,098,800
Liabilities
$9,604,147
Net assets
$494,653
Revenue
$7,447,274
Expenses
$7,545,365
Net income
-$98,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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