Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$21,494
Up $16,635 (+342%) from 2018
Net Assets
Up$14,588
Up $18,641 (+460%) from 2018
Liabilities
Down$6,906
Down $2,006 (-23%) from 2018
Revenue
Up$873,361
Up $313,118 (+56%) from 2018
Expenses
Up$854,720
Up $268,065 (+46%) from 2018
Net Income
Up$18,641
Up $45,053 (+171%) from 2018
Educational
To provide educational services for parents and students who seek alternatives to traditional schools.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $15,133 | - |
| Cash and Non-Interest-Bearing Accounts | $4,859 | $2,711 | ▼ $2,148 |
| Total Assets | $4,859 | $21,494 | ▲ $16,635 |
| Other Assets Total | - | $3,650 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,912 | $6,906 | ▼ $2,006 |
| Total Liabilities | $8,912 | $6,906 | ▼ $2,006 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,053 | $14,588 | ▲ $18,641 |
| Total Net Assets Fund Balance | $-4,053 | $14,588 | ▲ $18,641 |
| Total Liabilities and Net Assets / Fund Balance | $4,859 | $21,494 | ▲ $16,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $15,133 | $797 | $15,930 |
| Other Assets Org | $-8,750 | - | - |
| Name | Title |
|---|---|
| Deborah Silverman | Director |
| Heidi Hirsch | Director |
| Nehama D Pinson | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,210 |
| Other Expenses | $291,510 |
| Total Fundraising Expense | $990 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $484,042 | $53,783 | - | $537,825 |
| Occupancy | $158,667 | $17,630 | - | $176,297 |
| Payroll Taxes | $22,846 | $2,539 | - | $25,385 |
| Office Expenses | - | $10,627 | - | $10,627 |
| Fees for Services Legal | - | $6,050 | - | $6,050 |
| Insurance | $2,397 | $2,239 | - | $4,636 |
| All Other Expenses | - | $1,229 | $990 | $2,219 |
| Advertising | - | $1,663 | - | $1,663 |
| Fees for Services Accounting | - | $1,470 | - | $1,470 |
| Fees for Services Other | $1,095 | - | - | $1,095 |
| Depreciation Depletion | - | $796 | - | $796 |
| Travel | - | $641 | - | $641 |
| Information Technology | - | $204 | - | $204 |
| Other Expenses | $83,827 | $34 | - | $34 |
| Total Functional Expenses | $752,874 | $100,856 | $990 | $854,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
“Members of the board annually sign the conflict of interest policy”
“All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.”
“The organization provides a copy to all such documents to members of the general public who request the documents in writing.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8912 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6906 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide educational services for parents and students who seek alternatives to traditional schools. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1663 |
| IRS990/AllOtherContributionsAmt | 0 | 120893 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 990 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2219 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9546321596 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4515 Sugar Pine Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boca Raton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33487 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4859 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2711 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 120893 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 291510 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 752468 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 563210 |
| IRS990/CYTotalExpensesAmt | 0 | 854720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 990 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 873361 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 796 |
| IRS990/Desc | 0 | Provided educational services for parents and students who seek alternatives to traditional schools. 45 children enrolled during the school year ended June, 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 752874 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1470 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6050 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1095 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 030.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nehama D Pinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heidi Hirsch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Deborah Silverman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 873361 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 204 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2239 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2397 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4636 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15930 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To provide educational services for parents and students who seek alternatives to traditional schools. 25 children enrolled during the school year which ended in June, 2017. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14588 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158667 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10627 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3650 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Direct cost of programs |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Meals and entertainment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 802 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 83827 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1149 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53783 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 484042 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 537825 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2539 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25385 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Nehama D Pinson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 752468 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 72792 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 352118 |
| IRS990/PYOtherRevenueAmt | 0 | 2851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 484600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234537 |
| IRS990/PYTotalExpensesAmt | 0 | 586655 |
| IRS990/PYTotalRevenueAmt | 0 | 560243 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 18641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 752468 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15133 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 797 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 15930 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 12400 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -8750 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Escrow |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Escrow Refund - Shown on Income Statement |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15133 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3650 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the form 990 was provided to each member of the board of directors for a period of 7 days prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members of the board annually sign the conflict of interest policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization provides a copy to all such documents to members of the general public who request the documents in writing. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section b, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section b, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section c, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4859 |
| IRS990/TotalAssetsEOYAmt | 0 | 21494 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4859 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 21494 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 120893 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 990 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 100856 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 752874 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 854720 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8912 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6906 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8912 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6906 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 752874 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 752468 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 873361 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4859 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 21494 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 641 |
| IRS990/TravelGrp/TotalAmt | 0 | 641 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -4053 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14588 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4515 Sugar Pine Drive |
| IRS990/USAddress/CityNm | 0 | Boca Raton |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 33487 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nehama D Pinson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Arevim Schoolhouse Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AREV |
| ReturnHeader/Filer/EIN | 0 | 473929821 |
| ReturnHeader/Filer/PhoneNum | 0 | 9546321596 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10130 185th Street South |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boca Raton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33498 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 04978FA9893A2C065E8790A6F4897E726330C01F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A5862DC005F83718CA6351BAA047013A1AE14F82 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.85.62.14 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 19:19:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | A Roth & Co |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1820 NE 163rd Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | N Miami Beach |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33162 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3057853172 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Avrohom N Roth |
| ReturnHeader/ReturnTs | 0 | 2019-09-04T08:23:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.