Civic Intelligence

Shefa School

990 • Fiscal year 2018 • EIN 47-2048496

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 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

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.37x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

44%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,201,365

Up $831,343 (+9.9%) from 2017

Net Assets

Down

$6,264,827

Down $23,726 (-0.4%) from 2017

Liabilities

Up

$2,936,538

Up $855,069 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Up

$7,970,337

Up $2,440,146 (+44%) from 2017

Expenses

Up

$7,996,821

Up $1,956,431 (+32%) from 2017

Net Income

Up

-$26,484

Up $483,715 (+95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$9,201,365
Liabilities$2,936,538
Net Assets$6,264,827
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$7,970,337
Expenses$7,996,821
Net Income-$26,484
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$8,023,022
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 aspecialized educational environment in order to develop their strengthswhile addressing their learning challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,781,159$3,760,387▼ $20,772
Cash and Non-Interest-Bearing Accounts$1,109,243$1,542,151▲ $432,908
Pledges and Grants Receivable$1,656,810$1,477,247▼ $179,563
Accounts Receivable$752,964$1,100,994▲ $348,030
Savings and Temporary Cash Investments$1,046,726$821,854▼ $224,872
Investments Other Securities-$497,922-
Prepaid Expenses and Deferred Charges$13,500--
Other Notes and Loans Receivable, Net$8,810--
Total Assets$8,370,022$9,201,365▲ $831,343
Other Assets Total$810$810→ $0
Liabilities
Deferred Revenue$1,479,189$2,024,405▲ $545,216
Other Liabilities$518,573$866,488▲ $347,915
Accounts Payable and Accrued Expenses$83,707$45,645▼ $38,062
Total Liabilities$2,081,469$2,936,538▲ $855,069
Net Assets / Fund Balance
Unrestricted Net Assets$6,288,553$6,264,827▼ $23,726
Total Net Assets Fund Balance$6,288,553$6,264,827▼ $23,726
Total Liabilities and Net Assets / Fund Balance$8,370,022$9,201,365▲ $831,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,594,995$768,754$4,363,749
Equipment$165,392$110,452$275,844
Other Securities$497,922--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana Ruskay-kiddHead of SchoolFT$316,215$71,016$387,231
Roberta a SolarHead of Middle School & OutplacementFT$239,200$40,217$279,417
Avi Yonah SchwabAssistant Head of SchoolFT$202,656$46,198$248,854
James M HallidayChief Financial OfficerFT$150,330$8,400$158,730

Board Members and Trustees

NameTitle
Justin ZisesBoard Chair / President
Simon ShemiaVice President
Deborah TuchmanBoard Member
Debra WassermanBoard Member
Dr Ariela DublerBoard Member
Harry KrakowskiBoard Member
Howard SalzbergBoard Member
Joy LevittBoard Member
Lisa Wulkan-salzbergBoard Member
Robert FrostBoard Member
Stephanie SokolBoard Member
Susan SchwartzBoard Member
Amy VerschleiserSecretary
Judith RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,708,911
Program Service Revenue
$5,800,200
Investment Income
$9,861
Other Revenue
$451,365
All Other Contributions
$1,708,911
Change in Net Assets
$-26,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,970,337
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,443
Total Revenue per Audited Statements
$8,025,780
Total Revenue per Form 990
$7,970,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,939,236
Other Expenses$3,057,585
Total Fundraising Expense$266,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,698,215$808,078$102,412$3,608,705
Occupancy$2,412,010--$2,412,010
Current Officers, Directors, Trustees, and Key Employees$244,400$201,092$98,121$543,613
Other Employee Benefits$348,744$122,532$28,068$499,344
Payroll Taxes$193,337$83,038$11,199$287,574
Office Expenses-$152,514-$152,514
Insurance-$33,520-$33,520
Advertising--$26,779$26,779
Fees for Services Accounting-$11,965-$11,965
Other Expenses$34,105$11,647-$11,647
Fees for Services Other-$10,350-$10,350
Fees for Services Legal-$8,464-$8,464
Total Functional Expenses$6,287,042$1,443,200$266,579$7,996,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,049,506
Expenses per Audited Statements$7,996,821
Total Expenses per Form 990$7,996,821
Expenses Not Reported on Form 990$52,685
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$395,756
Fundraising Direct Expenses$52,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shefa Annual Benefit$395,756$395,756$52,685$343,071
Total Events$395,756$395,756$52,685$343,071
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$866,488
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 #6 and #13 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
2018-12-12
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
70
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 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, 2015 through 2017 are subject to examination by the internal revenue service and new york state office of the attorney general.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 622 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF MIDDLE SCHOOL & OUTPLACEMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt052685
IRS990/FundraisingGrossIncomeAmt0395756
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08023022
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt033520
IRS990/InsuranceGrp/TotalAmt033520
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt09861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09861
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0497922
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0879206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03781159
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03760387
IRS990/LandBldgEquipCostOrOtherBssAmt04639593
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt08868
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt08868
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06288553
IRS990/NetAssetsOrFundBalancesEOYAmt06264827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0343071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0343071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02758
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02412010
IRS990/OccupancyGrp/TotalAmt02412010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0152514
IRS990/OfficeExpensesGrp/TotalAmt0152514
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt0810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt028068
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499344
IRS990/OtherExpensesGrp/Desc0STUDENT & EDUCATIONAL E
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2FINANCE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011647
IRS990/OtherExpensesGrp/ProgramServicesAmt0356231
IRS990/OtherExpensesGrp/ProgramServicesAmt134105
IRS990/OtherExpensesGrp/TotalAmt0356231
IRS990/OtherExpensesGrp/TotalAmt134105
IRS990/OtherExpensesGrp/TotalAmt211647
IRS990/OtherLiabilitiesGrp/BOYAmt0518573
IRS990/OtherLiabilitiesGrp/EOYAmt0866488
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1PA DUES & FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2AFTER SCHOOL PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047123
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt137188
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt215115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047123
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137188
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt215115
IRS990/OtherRevenueTotalAmt0108294
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0102412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0808078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02698215
IRS990/OtherSalariesAndWagesGrp/TotalAmt03608705
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08810
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011199
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083038
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193337
IRS990/PayrollTaxesGrp/TotalAmt0287574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01656810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01477247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013500
IRS990/PrincipalOfficerNm0JUSTIN ZISES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05800200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05800200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01460365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01568
IRS990/PYOtherExpensesAmt02382873
IRS990/PYOtherRevenueAmt080354
IRS990/PYProgramServiceRevenueAmt03987904
IRS990/PYRevenuesLessExpensesAmt0-510199
IRS990/PYSalariesCompEmpBnftPaidAmt03657517
IRS990/PYTotalExpensesAmt06040390
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05530191
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-26484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05918355
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01046726
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0821854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02104667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01460365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05283525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09587297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013170391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0108286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015713
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0218441
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.98530
IRS990ScheduleA/PublicSupportTotal170Amt09587297
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02104667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01460365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05283525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09587297
IRS990ScheduleA/TotalSupportAmt09817415
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0165392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110452
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0275844
IRS990ScheduleD/ExpensesNotReportedAmt052685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07996821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03594995
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0768754
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04363749
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02758
IRS990ScheduleD/OtherExpensesIncludedAmt052685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0866488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT FOR GAAP PURPOSES
IRS990ScheduleD/OtherRevenueAmt052685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0497922
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt055443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07970337
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, 2015 THROUGH 2017 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL.

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,201,365
Liabilities
$2,936,538
Net assets
$6,264,827
Revenue
$7,970,337
Expenses
$7,996,821
Net income
-$26,484
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
2018Detailed filing. Detailed filing data is available for this year.$9.20$2.94$6.26$7.97$8.00$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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