Civic Intelligence

Yeshiva Darchei Aliya

990 • Fiscal year 2017 • EIN 47-1453439

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
1997 E 7th StreetBrooklyn, NY 11223

(718) 975-0489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

50th percentile

7.0%

Higher net margin than 50% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$93,500

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

82nd percentile

34%

Faster asset growth than 82% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

36%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$357,632

Up $91,626 (+34%) from 2016

Net Assets

Up

$357,357

Up $107,544 (+43%) from 2016

Liabilities

Down

$275

Down $15,918 (-98%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin50th percentile

Revenue

Up

$1,747,928

Up $463,163 (+36%) from 2016

Expenses

Up

$1,626,405

Up $519,855 (+47%) from 2016

Net Income

Down

$121,523

Down $56,692 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2014: $15,916Liabilities 2014: $5,587Net Assets 2014: $10,3292014Assets 2015: $92,631Liabilities 2015: $21,033Net Assets 2015: $71,5982015Assets 2016: $266,006Liabilities 2016: $16,193Net Assets 2016: $249,8132016Assets 2017: $357,632Liabilities 2017: $275Net Assets 2017: $357,3572017Assets 2018: $375,813Liabilities 2018: $0Net Assets 2018: $375,8132018Assets 2019: $295,150Liabilities 2019: $0Net Assets 2019: $295,1502019Assets 2020: $256,983Liabilities 2020: $0Net Assets 2020: $256,9832020Assets 2021: $323,465Liabilities 2021: $0Net Assets 2021: $323,4652021Assets 2022: $238,340Liabilities 2022: $0Net Assets 2022: $238,3402022Assets 2023: $10,858Net Assets 2023: $10,8582023Assets 2024: $17,932Net Assets 2024: $17,9322024

Highlighted filing

2017

Assets$357,632
Liabilities$275
Net Assets$357,357
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $231,467Expenses 2014: $221,138Net Income 2014: $10,3292014Revenue 2015: $700,509Expenses 2015: $639,240Net Income 2015: $61,2692015Revenue 2016: $1,284,765Expenses 2016: $1,106,550Net Income 2016: $178,2152016Revenue 2017: $1,747,928Expenses 2017: $1,626,405Net Income 2017: $121,5232017Revenue 2018: $1,693,066Expenses 2018: $1,674,610Net Income 2018: $18,4562018Revenue 2019: $1,469,860Expenses 2019: $1,550,523Net Income 2019: -$80,6632019Revenue 2020: $1,302,989Expenses 2020: $1,341,156Net Income 2020: -$38,1672020Revenue 2021: $1,511,554Expenses 2021: $1,445,072Net Income 2021: $66,4822021Revenue 2022: $926,690Expenses 2022: $1,011,815Net Income 2022: -$85,1252022Revenue 2023: $46,166Expenses 2023: $273,648Net Income 2023: -$227,4822023Revenue 2024: $9,572Expenses 2024: $2,498Net Income 2024: $7,0742024

Highlighted filing

2017

Revenue$1,747,928
Expenses$1,626,405
Net Income$121,523
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,747,928
Mission and Program Overview

Mission

A school dedicated to creating a love for learning by providing the student with the knowledge and skills to become an independent, life-long Torah learner and responsible adult who uses his leadership qualities to positively contribute to the Jewish people and the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,026$227,358▲ $71,332
Cash and Non-Interest-Bearing Accounts$74,300$77,544▲ $3,244
Accounts Receivable$35,680$52,730▲ $17,050
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$266,006$357,632▲ $91,626
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,193$275▼ $15,918
Total Liabilities$16,193$275▼ $15,918
Net Assets / Fund Balance
Unrestricted Net Assets$249,813$357,357▲ $107,544
Total Net Assets Fund Balance$249,813$357,357▲ $107,544
Total Liabilities and Net Assets / Fund Balance$266,006$357,632▲ $91,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$218,250$9,125$227,375
Other Land Buildings$7,525$6,508$14,033
Equipment$1,583$176$1,759
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bassie GoldmanEarly Childhood DirectorFT$93,500-$93,500
Rabbi Isser PlinerPrincipalFT$53,700$36,300$90,000
Sheftel Y SkaistPrincipalFT$63,747-$63,747
Devorah ShapiroAdministratorPT$33,093-$33,093
Yaakov SelmarAdministratorFT$9,225-$9,225

Board Members and Trustees

NameTitle
Rabbi Abraham PressPresident
Rabbi Dovid LevineDirector
Rabbi Jonathan RiettiDirector
Yaakov AugensteinDirector
Rabbi Ariel RabinExecutive Director
Eliezer ScheinerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,285
Program Service Revenue
$577,643
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,170,285
Change in Net Assets
$121,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,225,375
Other Expenses$401,030
Total Fundraising Expense$29,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$528,111--$528,111
Other Salaries and Wages$271,657$62,997$20,968$355,622
Current Officers, Directors, Trustees, and Key Employees$247,247$42,318-$289,565
Occupancy$148,594$37,148-$185,742
Payroll Taxes$41,662$7,812$2,603$52,077
All Other Expenses$32,726$12,908$933$46,567
Other Expenses$10,216$20,402-$20,402
Office Expenses$9,608$4,804$4,804$19,216
Fees for Services Legal-$19,146-$19,146
Insurance-$18,675-$18,675
Depreciation Depletion-$8,105-$8,105
Advertising-$932-$932
Total Functional Expenses$1,351,633$245,464$29,308$1,626,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the BOARD & the administrator REVIEW AND COMPARE TO BOOKS & RECORDS”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Yeshiva Darchei Aliya
EIN
47-1453439
Phone
7189750489
Address
1997 E 7TH STREET, BROOKLYN, NY 11223

Signing Officer

Name
Heather Scheiner
Title
Board Member
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Abraham Press
Formed
2014
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
28

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
Benjamin Berger
Phone
2122211140
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0528111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0528111
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LUNCH FEE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120402
IRS990/OtherExpensesGrp/ProgramServicesAmt035757
IRS990/OtherExpensesGrp/ProgramServicesAmt126055
IRS990/OtherExpensesGrp/ProgramServicesAmt210216
IRS990/OtherExpensesGrp/TotalAmt035757
IRS990/OtherExpensesGrp/TotalAmt126055
IRS990/OtherExpensesGrp/TotalAmt220433
IRS990/OtherExpensesGrp/TotalAmt320402
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062997
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271657
IRS990/OtherSalariesAndWagesGrp/TotalAmt0355622
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02603
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07812
IRS990/PayrollTaxesGrp/ProgramServicesAmt041662
IRS990/PayrollTaxesGrp/TotalAmt052077
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RABBI ABRAHAM PRESS
IRS990/PriorPeriodAdjustmentsAmt0-13979
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0577643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0577643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969667
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263426
IRS990/PYProgramServiceRevenueAmt0315098
IRS990/PYRevenuesLessExpensesAmt0178215
IRS990/PYSalariesCompEmpBnftPaidAmt0843124
IRS990/PYTotalExpensesAmt01106550
IRS990/PYTotalRevenueAmt01284765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0577643
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01759
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0218250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0227375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227358
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/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ANY AND ALL ADVERTISEMENTS AND LETTERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the BOARD & the administrator REVIEW AND COMPARE TO BOOKS & RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266006
IRS990/TotalAssetsEOYAmt0357632
IRS990/TotalAssetsGrp/BOYAmt0266006
IRS990/TotalAssetsGrp/EOYAmt0357632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01170285
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029308
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01351633
IRS990/TotalFunctionalExpensesGrp/TotalAmt01626405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016193
IRS990/TotalLiabilitiesEOYAmt0275
IRS990/TotalLiabilitiesGrp/BOYAmt016193
IRS990/TotalLiabilitiesGrp/EOYAmt0275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357357
IRS990/TotalOtherCompensationAmt036300
IRS990/TotalProgramServiceExpensesAmt01351633
IRS990/TotalProgramServiceRevenueAmt0577643
IRS990/TotalReportableCompFromOrgAmt0253265
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01747928
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266006

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,632
Liabilities
$275
Net assets
$357,357
Revenue
$1,747,928
Expenses
$1,626,405
Net income
$121,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.05$0.27$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.93$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.51$1.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.30$1.34$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.47$1.55$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.69$1.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.75$1.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$1.28$1.11$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.23$0.22$0.01