Civic Intelligence

Shefa School

990 • Fiscal year 2020 • EIN 47-2048496

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 12, 2021

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

0.37x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$13,091,471

Up $3,362,441 (+35%) from 2019

Net Assets

Up

$8,238,519

Up $1,800,347 (+28%) from 2019

Liabilities

Up

$4,852,952

Up $1,562,094 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin70th percentile

Revenue

Up

$12,523,017

Up $2,532,812 (+25%) from 2019

Expenses

Up

$10,722,670

Up $914,241 (+9.3%) from 2019

Net Income

Up

$1,800,347

Up $1,618,571 (+890%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$13,091,471
Liabilities$4,852,952
Net Assets$8,238,519
Open 2020 Filing

Operations Trend

Revenue Growth81st 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

2020

Revenue$12,523,017
Expenses$10,722,670
Net Income$1,800,347
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 12, 2021
Return Version
2019v5.1
Gross Receipts
$12,681,989
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$3,525,435$3,105,166▼ $420,269
Cash and Non-Interest-Bearing Accounts$713,045$2,874,708▲ $2,161,663
Investments Other Securities$1,759,819$2,338,042▲ $578,223
Pledges and Grants Receivable$676,000$1,928,782▲ $1,252,782
Accounts Receivable$1,643,193$1,910,398▲ $267,205
Savings and Temporary Cash Investments$1,409,661$914,937▼ $494,724
Prepaid Expenses and Deferred Charges$1,067$18,628▲ $17,561
Total Assets$9,729,030$13,091,471▲ $3,362,441
Other Assets Total$810$810→ $0
Liabilities
Deferred Revenue$2,310,368$2,749,734▲ $439,366
Other Liabilities$893,298$2,033,769▲ $1,140,471
Accounts Payable and Accrued Expenses$87,192$69,449▼ $17,743
Total Liabilities$3,290,858$4,852,952▲ $1,562,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,438,172$8,238,519▲ $1,800,347
Total Net Assets Fund Balance$6,438,172$8,238,519▲ $1,800,347
Total Liabilities and Net Assets / Fund Balance$9,729,030$13,091,471▲ $3,362,441

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,987,523$1,713,463$4,700,986
Equipment$117,643$232,384$350,027
Other Securities$2,338,042--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ilana Ruskay-kiddHead of SchoolFT$390,591$75,292$465,883
Roberta a SolarHead of Middle School & OuFT$251,101$48,789$299,890
Avi Yonah SchwabAssistant Head of SchoolFT$212,881$52,944$265,825
Douglas LereaHead of Judiac StudieFT$175,174$74,816$249,990
James M HallidayDirector of Finance & OperFT$179,965$10,901$190,866
Naomi SchimmelHead of Lower SchoolFT$119,991$17,890$137,881
Lauren CobyMiddle School PsychologistFT$102,511$25,177$127,688
Rebecca RitterHead of Academic ProgramFT$101,523$22,652$124,175
Cara JordanMiddle School Language Arts CoordinatorFT$105,682$15,840$121,522

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,390,375
Program Service Revenue
$8,375,599
Investment Income
$42,202
Other Revenue
$714,841
All Other Contributions
$3,266,660
Change in Net Assets
$1,800,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,523,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,972
Total Revenue per Audited Statements
$12,681,989
Total Revenue per Form 990
$12,523,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,265,560
Other Expenses$3,457,110
Total Fundraising Expense$700,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,200,167$385,909$391,488$4,977,564
Occupancy$1,576,257$175,946$61,671$1,813,874
Current Officers, Directors, Trustees, and Key Employees$804,536$344,072$60,111$1,208,719
Other Employee Benefits$527,082$73,531$50,106$650,719
Depreciation Depletion$464,540$51,853$18,175$534,568
Payroll Taxes$351,418$47,141$29,999$428,558
All Other Expenses$244,241$23,628$20,606$288,475
Insurance$86,561$9,662$3,387$99,610
Other Expenses$75,892$16,225$5,687$75,892
Information Technology$52,645$4,494$7,062$64,201
Advertising--$46,795$46,795
Office Expenses$12,135$7,281$4,854$24,270
Fees for Services Other$10,473$9,857$205$20,535
Conferences and Meetings$3,388--$3,388
Total Functional Expenses$8,872,925$1,149,599$700,146$10,722,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,881,642
Expenses per Audited Statements$10,722,670
Total Expenses per Form 990$10,722,670
Expenses Not Reported on Form 990$158,972
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$618,271
Fundraising Direct Expenses$158,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shefa Annual Benefit$618,271$618,271$158,972$459,299
Total Events$618,271$618,271$158,972$459,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$1,121,510
Deferred Rent for Gaap Purposes$912,259
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 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
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
2021-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simon Shemia
Formed
2014
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
95
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, 2016 through 2019 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 715 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069449
IRS990/AccountsReceivableGrp/BOYAmt01643193
IRS990/AccountsReceivableGrp/EOYAmt01910398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt046795
IRS990/AdvertisingGrp/TotalAmt046795
IRS990/AllOtherContributionsAmt03266660
IRS990/AllOtherExpensesGrp/FundraisingAmt020606
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023628
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0244241
IRS990/AllOtherExpensesGrp/TotalAmt0288475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02128731300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt040 EAST 29TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0713045
IRS990/CashNonInterestBearingGrp/EOYAmt02874708
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt060111
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0344072
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0804536
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01208719
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03388
IRS990/ConferencesMeetingsGrp/TotalAmt03388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03390375
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042202
IRS990/CYOtherExpensesAmt03457110
IRS990/CYOtherRevenueAmt0714841
IRS990/CYProgramServiceRevenueAmt08375599
IRS990/CYRevenuesLessExpensesAmt01800347
IRS990/CYSalariesCompEmpBnftPaidAmt07265560
IRS990/CYTotalExpensesAmt010722670
IRS990/CYTotalFundraisingExpenseAmt0700146
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012523017
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02310368
IRS990/DeferredRevenueGrp/EOYAmt02749734
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt018175
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051853
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0464540
IRS990/DepreciationDepletionGrp/TotalAmt0534568
IRS990/Desc0ADDRESSING THE SPECIAL EDUCATION NEEDS OF THE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt08872925
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0205
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010473
IRS990/FeesForServicesOtherGrp/TotalAmt020535
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1635.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2335.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt1575292
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1652944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1748789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1810901
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914816
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122652
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215840
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2325177
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT BERNSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ARIELA DUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF FEIG
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT FROST
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY KRAKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOY LEVITT
IRS990/Form990PartVIISectionAGrp/PersonNm6AVNER MENDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7DANA RAUCHER
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDITH ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD SALZBERG
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSAN SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11SIMON SHEMIA
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY VERSCHLEISER
IRS990/Form990PartVIISectionAGrp/PersonNm13DEBRA WASSERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JUSTIN ZISES
IRS990/Form990PartVIISectionAGrp/PersonNm15ILANA RUSKAY-KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm16AVI YONAH SCHWAB
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBERTA A SOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES M HALLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm19DOUGLAS LEREA
IRS990/Form990PartVIISectionAGrp/PersonNm20NAOMI SCHIMMEL
IRS990/Form990PartVIISectionAGrp/PersonNm21REBECCA RITTER
IRS990/Form990PartVIISectionAGrp/PersonNm22CARA JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm23LAUREN COBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt15390591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16212881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17251101
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18179965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19235174
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20119991
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105682
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23102511
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASSISTANT HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF MIDDLE SCHOOL & OU
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF FINANCE & OPER
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF JUDIAC STUDIE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt21HEAD OF ACADEMIC PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt22MIDDLE SCHOOL LANGUAGE ARTS COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23MIDDLE SCHOOL PSYCHOLOGIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0158972
IRS990/FundraisingGrossIncomeAmt0618271
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0123715
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012681989
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07062
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04494
IRS990/InformationTechnologyGrp/ProgramServicesAmt052645
IRS990/InformationTechnologyGrp/TotalAmt064201
IRS990/InsuranceGrp/FundraisingAmt03387
IRS990/InsuranceGrp/ManagementAndGeneralAmt09662
IRS990/InsuranceGrp/ProgramServicesAmt086561
IRS990/InsuranceGrp/TotalAmt099610
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt042202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042202
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01759819
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02338042
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01945847
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03525435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03105166
IRS990/LandBldgEquipCostOrOtherBssAmt05051013
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt049124
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt049124
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/NetAssetsOrFundBalancesBOYAmt06438172
IRS990/NetAssetsOrFundBalancesEOYAmt08238519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0459299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0459299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06438172
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08238519
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt061671
IRS990/OccupancyGrp/ManagementAndGeneralAmt0175946
IRS990/OccupancyGrp/ProgramServicesAmt01576257
IRS990/OccupancyGrp/TotalAmt01813874
IRS990/OfficeExpensesGrp/FundraisingAmt04854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07281
IRS990/OfficeExpensesGrp/ProgramServicesAmt012135
IRS990/OfficeExpensesGrp/TotalAmt024270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0810
IRS990/OtherAssetsTotalGrp/EOYAmt0810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt050106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073531
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0527082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0650719
IRS990/OtherExpensesGrp/Desc0STUDENT & EDUCATIONAL E
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BUS TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD & CATERING
IRS990/OtherExpensesGrp/FundraisingAmt05687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016225
IRS990/OtherExpensesGrp/ProgramServicesAmt0228654
IRS990/OtherExpensesGrp/ProgramServicesAmt1145352
IRS990/OtherExpensesGrp/ProgramServicesAmt289584
IRS990/OtherExpensesGrp/ProgramServicesAmt375892
IRS990/OtherExpensesGrp/TotalAmt0228654
IRS990/OtherExpensesGrp/TotalAmt1167264
IRS990/OtherExpensesGrp/TotalAmt289584
IRS990/OtherExpensesGrp/TotalAmt375892
IRS990/OtherLiabilitiesGrp/BOYAmt0893298
IRS990/OtherLiabilitiesGrp/EOYAmt02033769
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/BusinessCd2611110
IRS990/OtherRevenueMiscGrp/Desc0BUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER SCHOOL PROGRAMMING
IRS990/OtherRevenueMiscGrp/Desc2LUNCH PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094512
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164680
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt247226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164680
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247226
IRS990/OtherRevenueTotalAmt0255542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0391488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04200167
IRS990/OtherSalariesAndWagesGrp/TotalAmt04977564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047141
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351418
IRS990/PayrollTaxesGrp/TotalAmt0428558
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0676000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01928782
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01067
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018628
IRS990/PrincipalOfficerNm0SIMON SHEMIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08375599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08375599
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01458491
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049767
IRS990/PYOtherExpensesAmt03402535

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,091,471
Liabilities
$4,852,952
Net assets
$8,238,519
Revenue
$12,523,017
Expenses
$10,722,670
Net income
$1,800,347
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
2020Detailed filing. Detailed filing data is available for this year.$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
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