Civic Intelligence

Shefa School

990 • Fiscal year 2019 • EIN 47-2048496

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 01, 2019

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

63rd percentile

0.34x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.33x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$9,729,030

Up $527,665 (+5.7%) from 2018

Net Assets

Up

$6,438,172

Up $173,345 (+2.8%) from 2018

Liabilities

Up

$3,290,858

Up $354,320 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin45th percentile

Revenue

Up

$9,990,205

Up $2,019,868 (+25%) from 2018

Expenses

Up

$9,808,429

Up $1,811,608 (+23%) from 2018

Net Income

Up

$181,776

Up $208,260 (+786%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$9,729,030
Liabilities$3,290,858
Net Assets$6,438,172
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$9,990,205
Expenses$9,808,429
Net Income$181,776
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$10,135,077
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$3,760,387$3,525,435▼ $234,952
Investments Other Securities$497,922$1,759,819▲ $1,261,897
Accounts Receivable$1,100,994$1,643,193▲ $542,199
Savings and Temporary Cash Investments$821,854$1,409,661▲ $587,807
Cash and Non-Interest-Bearing Accounts$1,542,151$713,045▼ $829,106
Pledges and Grants Receivable$1,477,247$676,000▼ $801,247
Prepaid Expenses and Deferred Charges-$1,067-
Total Assets$9,201,365$9,729,030▲ $527,665
Other Assets Total$810$810→ $0
Liabilities
Deferred Revenue$2,024,405$2,310,368▲ $285,963
Other Liabilities$866,488$893,298▲ $26,810
Accounts Payable and Accrued Expenses$45,645$87,192▲ $41,547
Total Liabilities$2,936,538$3,290,858▲ $354,320
Net Assets / Fund Balance
Unrestricted Net Assets$6,264,827$6,438,172▲ $173,345
Total Net Assets Fund Balance$6,264,827$6,438,172▲ $173,345
Total Liabilities and Net Assets / Fund Balance$9,201,365$9,729,030▲ $527,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,355,803$1,238,795$4,594,598
Equipment$169,632$172,484$342,116
Other Securities$1,759,819--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana Ruskay-kiddHead of SchoolFT$328,618$71,972$400,590
Roberta a SolarHead of Middle School & OuFT$249,981$63,798$313,779
Douglas LereaHead of Judiac StudieFT$157,404$101,221$258,625
Avi Yonah SchwabAssistant Head of SchoolFT$205,637$51,415$257,052
James M HallidayDirector of Finance & OperationsFT$164,335$9,995$174,330
Naomi SchimmelHead of Lower SchoolFT$104,840$19,606$124,446

Board Members and Trustees

NameTitle
Simon ShemiaPresident
Jeff FeigVice President
Avner MendelsonBoard Member
Dana RaucherBoard Member
Deborah TuchmanBoard Member
Debra WassermanBoard Member
Dr Ariela DublerBoard Member
Harry KrakowskiBoard Member
Howard SalzbergBoard Member
Joy LevittBoard Member
Justin ZisesBoard Member
Robert FrostBoard Member
Stephanie SokolBoard Member
Susan SchwartzBoard Member
Amy VerschleiserSecretary
Judith RosenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,458,491
Program Service Revenue
$7,613,500
Investment Income
$49,767
Other Revenue
$868,447
All Other Contributions
$1,458,491
Change in Net Assets
$181,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,990,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$136,441
Total Revenue per Audited Statements
$10,126,646
Total Revenue per Form 990
$9,990,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,405,894
Other Expenses$3,402,535
Total Fundraising Expense$478,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,625,125$353,172$163,157$4,141,454
Occupancy$1,479,373$123,281$41,094$1,643,748
Current Officers, Directors, Trustees, and Key Employees$776,865$386,841$136,113$1,299,819
Other Employee Benefits$464,620$78,023$43,999$586,642
Depreciation Depletion$478,866$39,905$13,302$532,073
Payroll Taxes$312,967$48,003$17,009$377,979
All Other Expenses$234,364$10,772$18,918$264,054
Insurance$79,432$6,619$2,207$88,258
Other Expenses$64,148$5,346$1,782$71,276
Information Technology$44,909$9,623$9,624$64,156
Office Expenses$11,224$11,224$5,612$28,060
Fees for Services Other$14,267$11,673-$25,940
Advertising--$21,188$21,188
Conferences and Meetings$7,623$3,267-$10,890
Total Functional Expenses$8,229,218$1,100,842$478,369$9,808,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,953,301
Expenses per Audited Statements$9,808,429
Total Expenses per Form 990$9,808,429
Expenses Not Reported on Form 990$144,872
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$680,042
Fundraising Direct Expenses$144,872
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shefa Annual Benefit$680,042$680,042$144,872$535,170
Total Events$680,042$680,042$144,872$535,170
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$893,298
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 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
Simon Shemia
Title
President
Phone
2128731300
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Shemia
Formed
2014
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
80
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”

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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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF MIDDLE SCHOOL & OU
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF JUDIAC STUDIE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF LOWER SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0144872
IRS990/FundraisingGrossIncomeAmt0680042
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010135077
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09623
IRS990/InformationTechnologyGrp/ProgramServicesAmt044909
IRS990/InformationTechnologyGrp/TotalAmt064156
IRS990/InsuranceGrp/FundraisingAmt02207
IRS990/InsuranceGrp/ManagementAndGeneralAmt06619
IRS990/InsuranceGrp/ProgramServicesAmt079432
IRS990/InsuranceGrp/TotalAmt088258
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt049767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0497922
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01759819
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01411279
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03760387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03525435
IRS990/LandBldgEquipCostOrOtherBssAmt04936714
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt099428
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt099428
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/NetAssetsOrFundBalancesBOYAmt06264827
IRS990/NetAssetsOrFundBalancesEOYAmt06438172
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0535170
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0535170
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8431
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt041094
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123281
IRS990/OccupancyGrp/ProgramServicesAmt01479373
IRS990/OccupancyGrp/TotalAmt01643748
IRS990/OfficeExpensesGrp/FundraisingAmt05612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011224
IRS990/OfficeExpensesGrp/ProgramServicesAmt011224
IRS990/OfficeExpensesGrp/TotalAmt028060
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt0810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt043999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586642
IRS990/OtherExpensesGrp/Desc0STUDENT & EDUCATIONAL E
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD & CATERING
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt04364
IRS990/OtherExpensesGrp/FundraisingAmt11782
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15346
IRS990/OtherExpensesGrp/ProgramServicesAmt0347833
IRS990/OtherExpensesGrp/ProgramServicesAmt1157116
IRS990/OtherExpensesGrp/ProgramServicesAmt2130486
IRS990/OtherExpensesGrp/ProgramServicesAmt364148
IRS990/OtherExpensesGrp/TotalAmt0347833
IRS990/OtherExpensesGrp/TotalAmt1174573
IRS990/OtherExpensesGrp/TotalAmt2130486
IRS990/OtherExpensesGrp/TotalAmt371276
IRS990/OtherLiabilitiesGrp/BOYAmt0866488
IRS990/OtherLiabilitiesGrp/EOYAmt0893298
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0BUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2OTHER SCHOOL PROGRAMMI
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082540
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180663
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt270646
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt180663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt270646
IRS990/OtherRevenueTotalAmt0333277
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03625125
IRS990/OtherSalariesAndWagesGrp/TotalAmt04141454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017009
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0312967
IRS990/PayrollTaxesGrp/TotalAmt0377979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01477247
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01067
IRS990/PrincipalOfficerNm0SIMON SHEMIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07613500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07613500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01708911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09861
IRS990/PYOtherExpensesAmt03057585
IRS990/PYOtherRevenueAmt0451365
IRS990/PYProgramServiceRevenueAmt05800200
IRS990/PYRevenuesLessExpensesAmt0-26484
IRS990/PYSalariesCompEmpBnftPaidAmt04939236
IRS990/PYTotalExpensesAmt07996821
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07970337
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0181776
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,729,030
Liabilities
$3,290,858
Net assets
$6,438,172
Revenue
$9,990,205
Expenses
$9,808,429
Net income
$181,776
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
2019Detailed filing. Detailed filing data is available for this year.$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
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