Civic Intelligence

Shefa School

990 • Fiscal year 2017 • EIN 47-2048496

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 24, 2018

Organization ProfileWWW.SHEFASCHOOL.ORG

Refreshing map…

40 East 29th StreetNew York, NY 10016

(212) 873-1300

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.38x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

19th percentile

-9.2%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-27%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,370,022

Up $653,917 (+8.5%) from 2016

Net Assets

Up

$6,288,553

Up $801,610 (+15%) from 2016

Liabilities

Down

$2,081,469

Down $147,693 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$5,530,191

Down $2,090,359 (-27%) from 2016

Expenses

Up

$6,040,390

Up $3,195,930 (+112%) from 2016

Net Income

Down

-$510,199

Down $5,286,289 (-111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300M$200M$100M$0Assets 2015: $1,411,415Liabilities 2015: $619,562Net Assets 2015: $791,8532015Assets 2016: $7,716,105Liabilities 2016: $2,229,162Net Assets 2016: $5,486,9432016Assets 2017: $8,370,022Liabilities 2017: $2,081,469Net Assets 2017: $6,288,5532017Assets 2018: $9,201,365Liabilities 2018: $2,936,538Net Assets 2018: $6,264,8272018Assets 2019: $9,729,030Liabilities 2019: $3,290,858Net Assets 2019: $6,438,1722019Assets 2020: $13,091,471Liabilities 2020: $4,852,952Net Assets 2020: $8,238,5192020Assets 2021: $21,335,767Liabilities 2021: $4,904,840Net Assets 2021: $16,430,9272021Assets 2022: $263,551,913Liabilities 2022: $247,093,769Net Assets 2022: $16,458,1442022

Highlighted filing

2017

Assets$8,370,022
Liabilities$2,081,469
Net Assets$6,288,553
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $1,814,051Expenses 2015: $1,022,198Net Income 2015: $791,8532015Revenue 2016: $7,620,550Expenses 2016: $2,844,460Net Income 2016: $4,776,0902016Revenue 2017: $5,530,191Expenses 2017: $6,040,390Net Income 2017: -$510,1992017Revenue 2018: $7,970,337Expenses 2018: $7,996,821Net Income 2018: -$26,4842018Revenue 2019: $9,990,205Expenses 2019: $9,808,429Net Income 2019: $181,7762019Revenue 2020: $12,523,017Expenses 2020: $10,722,670Net Income 2020: $1,800,3472020Revenue 2021: $21,521,359Expenses 2021: $13,328,951Net Income 2021: $8,192,4082021Revenue 2022: $19,569,963Expenses 2022: $16,561,869Net Income 2022: $3,008,0942022

Highlighted filing

2017

Revenue$5,530,191
Expenses$6,040,390
Net Income-$510,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 24, 2018
Return Version
2016v3.0
Gross Receipts
$5,530,191
Mission and Program Overview

Mission

The shefa school is a jewish community day school that serves childrenwho need a specialized educational environment in order to develop their strengths while addressing their learning challenges.

The shefa school is a jewish community day school that serves children who need a specialized educational environment in order to develop their strengths while addressing their learning challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,401,488$3,781,159▲ $1,379,671
Pledges and Grants Receivable$2,526,340$2,409,774▼ $116,566
Cash and Non-Interest-Bearing Accounts$2,320,077$1,109,243▼ $1,210,834
Savings and Temporary Cash Investments-$1,046,726-
Accounts Receivable$375,053--
Prepaid Expenses and Deferred Charges$76,310$13,500▼ $62,810
Other Notes and Loans Receivable, Net$16,027$8,810▼ $7,217
Total Assets$7,716,105$8,370,022▲ $653,917
Other Assets Total$810$810→ $0
Liabilities
Deferred Revenue$884,078$1,479,189▲ $595,111
Other Liabilities$1,311,809$518,573▼ $793,236
Accounts Payable and Accrued Expenses$33,275$83,707▲ $50,432
Total Liabilities$2,229,162$2,081,469▼ $147,693
Net Assets / Fund Balance
Unrestricted Net Assets$5,486,943$6,288,553▲ $801,610
Total Net Assets Fund Balance$5,486,943$6,288,553▲ $801,610
Total Liabilities and Net Assets / Fund Balance$7,716,105$8,370,022▲ $653,917

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,603,256$327,569$3,930,825
Equipment$177,903$58,947$236,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana Ruskay-kiddHead of SchoolFT$304,958$64,055$369,013
Avi Yonah SchwabAssistant Head of SchoolFT$192,174$35,036$227,210
Roberta a SolarHead of Middle School & OutplacementFT$116,932$8,434$125,366
James M HallidayChief Financial OfficerFT$119,825$5,114$124,939

Board Members and Trustees

NameTitle
Justin ZisesBoard Chair / President
Dr Ariela DublerVice President
Carol M JosephBoard Member
Deborah TuchmanBoard Member
Debra WassermanBoard Member
Howard SalzbergBoard Member
Joy LevittBoard Member
Lisa Wulkan-salzbergBoard Member
Robert FrostBoard Member
Simon ShemiaBoard Member
Stephanie SokolBoard Member
Susan SchwartzBoard Member
Amy VerschleiserSecretary
Judith RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,460,365
Program Service Revenue
$3,987,904
Investment Income
$1,568
Other Revenue
$80,354
All Other Contributions
$1,460,365
Change in Net Assets
$-510,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,657,517
Other Expenses$2,382,873
Total Fundraising Expense$166,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,812,148$770,408$19,281$2,601,837
Occupancy$1,777,311--$1,777,311
Current Officers, Directors, Trustees, and Key Employees$236,135$194,292$94,803$525,230
Other Employee Benefits$256,433$33,969$16,293$306,695
Payroll Taxes$128,866$86,618$8,271$223,755
Office Expenses-$164,262-$164,262
Insurance-$30,249-$30,249
Advertising--$27,524$27,524
Fees for Services Other-$25,583-$25,583
Fees for Services Accounting-$22,331-$22,331
Other Expenses$47,675$4,782-$4,782
Total Functional Expenses$4,541,724$1,332,494$166,172$6,040,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent for Gaap Purposes$518,573
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 2

“Board members #7 and #15 are married to each other.”

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is circulated among the finance committee members of the board prior to being finalized. The board had delegated the finance committee to act as the governing body to review the form 990 in detail.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest questionnaires are circulated on an annual basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on comparisons with other similar organizations, studies and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents provided upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents provided upon written request.”

Filing and Contact Details

Filer

Filer Name
Shefa School Inc
EIN
47-2048496
Phone
2128731300
Address
40 EAST 29TH STREET, NEW YORK, NY 10016

Signing Officer

Name
Justin Zises
Title
President
Phone
2128731300
Signed
2018-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Zises
Formed
2014
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
58
Volunteers
10

Preparer

Firm
Billet Feit & Preis Pc
Address
42 BROADWAY SUITE 1815, NEW YORK, NY 10004
Preparer
Yussie Steier
Phone
2124253300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of net assets from "friends of shefa school inc" ein 46-2703101 1,311,809.”

FORM 990, PART XII, LINE 2C:

“No change in the oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under section 501(c)(3) of the united states internal revenue code. Gifts to the school are tax deductible. The federal and state information returns of the school and its affiliate, friends of shefa school, inc., for the tax years ended june 30, 2014 through 2016 are subject to examination by the internal revenue service and new york state office of the attorney general, generally for three years after the filing date. At june 30, 2017, the school had no knowledge of any tax returns under examination. The school follows the pronouncement related to income taxes and there were no uncertain tax positions at the date of adoption or at june 30, 2017 and 2016. In addition, the school has no income tax related penalties or interest for the years ended june 30,2017 and 2016.”

Raw XML AppendixShowing 400 of 588 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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD CHAIR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF MIDDLE SCHOOL & OUTPLACEMENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030249
IRS990/InsuranceGrp/TotalAmt030249
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01568
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0386516
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02401488
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03781159
IRS990/LandBldgEquipCostOrOtherBssAmt04167675
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02425
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02425
IRS990/MissionDesc0THE SHEFA SCHOOL IS A JEWISH COMMUNITY DAY SCHOOL THAT SERVES CHILDREN WHO NEED A SPECIALIZED EDUCATIONAL ENVIRONMENT IN ORDER TO DEVELOP THEIR STRENGTHS WHILE ADDRESSING THEIR LEARNING CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05486943
IRS990/NetAssetsOrFundBalancesEOYAmt06288553
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01777311
IRS990/OccupancyGrp/TotalAmt01777311
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0164262
IRS990/OfficeExpensesGrp/TotalAmt0164262
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt0810
IRS990/OtherChangesInNetAssetsAmt01311809
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016293
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306695
IRS990/OtherExpensesGrp/Desc0STUDENT & EDUCATIONAL E
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FINANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04782
IRS990/OtherExpensesGrp/ProgramServicesAmt0283156
IRS990/OtherExpensesGrp/ProgramServicesAmt147675
IRS990/OtherExpensesGrp/TotalAmt0283156
IRS990/OtherExpensesGrp/TotalAmt147675
IRS990/OtherExpensesGrp/TotalAmt24782
IRS990/OtherLiabilitiesGrp/BOYAmt01311809
IRS990/OtherLiabilitiesGrp/EOYAmt0518573
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1WORKSHOP REGISTRATION
IRS990/OtherRevenueMiscGrp/Desc2PA DUES & FUNDRAISERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt125650
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt222940
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt125650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222940
IRS990/OtherRevenueTotalAmt080354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0770408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01812148
IRS990/OtherSalariesAndWagesGrp/TotalAmt02601837
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt016027
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt08810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08271
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt086618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128866
IRS990/PayrollTaxesGrp/TotalAmt0223755
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02526340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02409774
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076310
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013500
IRS990/PrincipalOfficerNm0JUSTIN ZISES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03987904
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03987904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05283525
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0248
IRS990/PYOtherExpensesAmt0682488
IRS990/PYOtherRevenueAmt014088
IRS990/PYProgramServiceRevenueAmt02322689
IRS990/PYRevenuesLessExpensesAmt04776090
IRS990/PYSalariesCompEmpBnftPaidAmt02161972
IRS990/PYTotalExpensesAmt02844460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07620550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-510199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04069826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01460365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05283525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07482630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01816
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07370191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt080354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0110155
IRS990ScheduleA/PublicSupportCY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt07482630
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01460365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05283525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07482630
IRS990ScheduleA/TotalSupportAmt07594601
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0177903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0236850
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03603256
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0327569
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03930825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT FOR GAAP PURPOSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. GIFTS TO THE SCHOOL ARE TAX DEDUCTIBLE. THE FEDERAL AND STATE INFORMATION RETURNS OF THE SCHOOL AND ITS AFFILIATE, FRIENDS OF SHEFA SCHOOL, INC., FOR THE TAX YEARS ENDED JUNE 30, 2014 THROUGH 2016 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL, GENERALLY FOR THREE YEARS AFTER THE FILING DATE. AT JUNE 30, 2017, THE SCHOOL HAD NO KNOWLEDGE OF ANY TAX RETURNS UNDER EXAMINATION. THE SCHOOL FOLLOWS THE PRONOUNCEMENT RELATED TO INCOME TAXES AND THERE WERE NO UNCERTAIN TAX POSITIONS AT THE DATE OF ADOPTION OR AT JUNE 30, 2017 AND 2016. IN ADDITION, THE SCHOOL HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE YEARS ENDED JUNE 30,2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03781159
IRS990ScheduleD/TotalLiabilityAmt0518573
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,370,022
Liabilities
$2,081,469
Net assets
$6,288,553
Revenue
$5,530,191
Expenses
$6,040,390
Net income
-$510,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$264$247$16.5$19.6$16.6$3.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.90$16.4$21.5$13.3$8.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$4.85$8.24$12.5$10.7$1.80
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.73$3.29$6.44$9.99$9.81$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$2.94$6.26$7.97$8.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$8.37$2.08$6.29$5.53$6.04$0.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$2.23$5.49$7.62$2.84$4.78
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.62$0.79$1.81$1.02$0.79