Civic Intelligence

Temple Beth Am of Margate Inc.

990T • Fiscal year 2021 • EIN 59-0169999

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 11, 2022

Organization Profile
7205 Royal Palm BoulvardMargate, FL 33363

(954) 968-4545

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

No historical points available for this chart yet.

Operations Trend

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

No historical points available for this chart yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 11, 2022
Return Version
2020v1.3
Filing and Contact Details

Filer

Filer Name
Temple Beth Am
EIN
59-0169999
Phone
9549684545
Address
7205 Royal Palm Boulvard, Margate, FL 33363

Signing Officer

Name
Sandi Witt
Title
Treasurer
Phone
9549684545
Signed
2022-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Lerro & Chandross PLLC
Address
1499 W Palmetto Park Rd Ste 107, Boca Raton, FL 33486
Preparer
Victor Lerro
Phone
5619950064
Raw XML Appendix116 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
IRS4562/BusinessOrActivityTxt0Rental of School Building
IRS4562/MaximumDollarLimitationAmt01040000
IRS4562/OtherDepreciationAmt043423
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt043423
IRS990T/BooksInCareOfDetail/PersonNm0Sandi Witt
IRS990T/BooksInCareOfDetail/PhoneNum09549684545
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07205 Royal Palm Blvd
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Margate
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033363
IRS990T/BookValueAssetsEOYAmt01494047
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt052
IRS990T/EstimatedTaxPaymentsAmt044200
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02643
IRS990T/OverpaymentSection/OverpaymentAmt02643
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt043423
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/DeductionSetAsidesAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/IncomeTypeDesc0N/A
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeDeductionAmt00
IRS990TScheduleA/InvestmentIncmSect501c7917Grp/InvestmentIncomeSetAsidesAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetRentIncomeAmt0198645
IRS990TScheduleA/PrincipalBusinessActivityCd0611600
IRS990TScheduleA/RentIncomePropertyGrp/DeductionsConnectedRentIncmAmt0108303
IRS990TScheduleA/RentIncomePropertyGrp/RentPersonalPropertyAmt00
IRS990TScheduleA/RentIncomePropertyGrp/RentRealPersonalPropertyAmt0306948
IRS990TScheduleA/RentIncomePropertyGrp/TotalRentsByPropertyAmt0306948
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/AddressLine1Txt07205 Royal Palm Boulvard
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/CityNm0Margate
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/StateAbbreviationCd0FL
IRS990TScheduleA/RentIncomePropertyGrp/USAddress/ZIPCd033363
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt043423
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt0108303
IRS990TScheduleA/TotalRentIncomeAmt0306948
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0198645
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0306948
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt0108303
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF A BUILDING TO BE USED AS A PRIVATE SCHOOL
IRS990TScheduleA/UBIBeforeNOLDedAmt0198645
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0198645
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt041505
IRS990T/TaxLessCreditsAmt041505
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt044200
IRS990T/TotalTaxAmt041505
IRS990T/TotalTaxComputationAmt041505
IRS990T/TotalUBTIAmt0197645
IRS990T/TotalUBTIBeforeNOLSpecificAmt0198645
IRS990T/TotalUBTIBeforeSection199AAmt0198645
IRS990T/TotalUBTIComputedAmt0198645
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandi Witt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09549684545
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temple Beth Am
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0590169999
ReturnHeader/Filer/PhoneNum09549684545
ReturnHeader/Filer/USAddress/AddressLine1Txt07205 Royal Palm Boulvard
ReturnHeader/Filer/USAddress/CityNm0Margate
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270855205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lerro & Chandross PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01499 W Palmetto Park Rd Ste 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033486
ReturnHeader/PreparerPersonGrp/PhoneNum05619950064
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victor Lerro
ReturnHeader/ReturnTs02022-04-11T12:30:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Witt
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.