Civic Intelligence

Torah Tots Academy Inc.

990 • Fiscal year 2017 • EIN 65-0924957

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 14, 2017

Organization Profilewww.HalperinTorahTots.com
17950 Military TrailBoca Raton, FL 33496

(561) 241-6257

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$256,759

Up $52,139 (+25%) from 2016

Net Assets

Up

$256,759

Up $52,139 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin58th percentile

Revenue

Up

$796,668

Up $88,842 (+13%) from 2016

Expenses

Up

$744,529

Up $28,649 (+4.0%) from 2016

Net Income

Up

$52,139

Up $60,193 (+747%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $118,451Liabilities 2010: $0Net Assets 2010: $118,4512010Assets 2011: $118,814Liabilities 2011: $0Net Assets 2011: $118,8142011Assets 2012: $122,486Liabilities 2012: $0Net Assets 2012: $122,4862012Assets 2013: $115,879Liabilities 2013: $0Net Assets 2013: $115,8792013Assets 2014: $208,491Liabilities 2014: $0Net Assets 2014: $208,4912014Assets 2015: $212,674Liabilities 2015: $0Net Assets 2015: $212,6742015Assets 2016: $204,620Liabilities 2016: $0Net Assets 2016: $204,6202016Assets 2017: $256,759Liabilities 2017: $0Net Assets 2017: $256,7592017Assets 2018: $259,884Liabilities 2018: $0Net Assets 2018: $259,8842018Assets 2019: $259,362Liabilities 2019: $0Net Assets 2019: $259,3622019Assets 2020: $434,062Liabilities 2020: $138,538Net Assets 2020: $295,5242020Assets 2021: $917,640Liabilities 2021: $152,463Net Assets 2021: $765,1772021Assets 2022: $1,226,723Liabilities 2022: $6,564Net Assets 2022: $1,220,1592022Assets 2023: $1,438,110Liabilities 2023: $9,828Net Assets 2023: $1,428,2822023Assets 2024: $1,434,861Liabilities 2024: $2,565Net Assets 2024: $1,432,2962024Assets 2025: $1,674,953Liabilities 2025: $8,508Net Assets 2025: $1,666,4452025

Highlighted filing

2017

Assets$256,759
Liabilities$0
Net Assets$256,759
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $578,2552010Expenses 2011: $612,9022011Expenses 2012: $573,6742012Expenses 2013: $588,5652013Revenue 2014: $683,621Expenses 2014: $591,009Net Income 2014: $92,6122014Revenue 2015: $662,521Expenses 2015: $658,338Net Income 2015: $4,1832015Revenue 2016: $707,826Expenses 2016: $715,880Net Income 2016: -$8,0542016Revenue 2017: $796,668Expenses 2017: $744,529Net Income 2017: $52,1392017Revenue 2018: $833,569Expenses 2018: $830,444Net Income 2018: $3,1252018Revenue 2019: $922,193Expenses 2019: $922,715Net Income 2019: -$5222019Revenue 2020: $1,009,632Expenses 2020: $973,470Net Income 2020: $36,1622020Revenue 2021: $1,714,722Expenses 2021: $1,245,069Net Income 2021: $469,6532021Revenue 2022: $1,953,735Expenses 2022: $1,648,545Net Income 2022: $305,1902022Revenue 2023: $2,585,931Expenses 2023: $2,377,808Net Income 2023: $208,1232023Revenue 2024: $2,807,931Expenses 2024: $2,803,917Net Income 2024: $4,0142024Revenue 2025: $3,492,222Expenses 2025: $3,258,073Net Income 2025: $234,1492025

Highlighted filing

2017

Revenue$796,668
Expenses$744,529
Net Income$52,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$813,354
Mission and Program Overview

Mission

The Organization operates a preschool for children between the ages of 6 months - 6 years. 100 children were enrolled during the most recent school year. The Organization also operates a day camp in the summer.

PRE-SCHOOL PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,620$256,759▲ $52,139
Land, Buildings, and Equipment, Net$18,990$118,284▲ $99,294
Cash and Non-Interest-Bearing Accounts$58,901$100,815▲ $41,914
Prepaid Expenses and Deferred Charges$15,437$16,760▲ $1,323
Receivable From Disqualified Prsn-$7,500-
Other Notes and Loans Receivable, Net$1,098$5,000▲ $3,902
Total Assets$204,620$256,759▲ $52,139
Other Assets Total$110,194$8,400▼ $101,794
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,620$256,759▲ $52,139
Total Liabilities and Net Assets / Fund Balance$204,620$256,759▲ $52,139

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,284$7,580$125,864
Equipment-$4,943$4,943
Other Land Buildings-$1,869$1,869
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rivkah DenburgTreasurerFT$70,000-$70,000
Moshe DenburgVice-preside--$60,000$60,000
Zalman BukietPresident--$54,600$54,600
Hannah BukietSecretary--$12,740$12,740
Revenue and Support

Revenue Composition

Contributions and Grants
$57,110
Program Service Revenue
$719,747
Investment Income
$337
Other Revenue
$19,474
All Other Contributions
$34,884
Change in Net Assets
$52,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$545,851
Other Expenses$198,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,252--$437,252
Current Officers, Directors, Trustees, and Key Employees$52,500$17,500-$70,000
Insurance$26,746$26,747-$53,493
Payroll Taxes$37,261$1,338-$38,599
All Other Expenses$26,946$5,811-$32,757
Office Expenses$239$13,375-$13,614
Other Expenses$12,586$4,213-$12,586
Depreciation Depletion$2,950--$2,950
Conferences and Meetings$2,084--$2,084
Fees for Services Accounting-$700-$700
Total Functional Expenses$669,102$75,427$0$744,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,160
Fundraising Direct Expenses$16,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$27,633$27,633$10,101$17,532
Parent Teacher$8,527$8,527$6,585$1,942
Total Events$36,160$36,160$16,686$19,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$7,500-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 2

“Zalman bukiet hannah bukiet president secretary spouses moishe denburg rivkah denburg vp treasurer spouses”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by directors before filing with irs”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Torah Tots Academy Inc
EIN
65-0924957
Phone
5612416257
Address
17950 MILITARY TRAIL, BOCA RATON, FL 33496

Signing Officer

Name
Moshe Denburg
Title
Vice-president
Phone
5619977616
Signed
2017-11-14

Organization Details

Principal Officer
Moshe Denburg
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
34
Volunteers
2

Preparer

Firm
Rodriguezkinzbrunner Cpasllp
Address
1776 N PINE ISLAND RD STE 216, PLANTATION, FL 33322-5223
Preparer
David Kinzbrunner
Phone
9546806114
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Office and classroom work as required.”

Raw XML AppendixShowing 400 of 422 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04943
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07580
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01869
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08527
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027633
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08527
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016686
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0COVER EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RELATED ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt07500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE AND CLASSROOM WORK AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ZALMAN BUKIET HANNAH BUKIET PRESIDENT SECRETARY SPOUSES MOISHE DENBURG RIVKAH DENBURG VP TREASURER SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY DIRECTORS BEFORE FILING WITH IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SYNAGOGUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt017950 MILITARY TRAIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOCA RATON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669102
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IRS990/TotalOtherCompensationAmt035340
IRS990/TotalProgramServiceExpensesAmt0669102
IRS990/TotalProgramServiceRevenueAmt0719747
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IRS990/TotalRevenueGrp/ExclusionAmt019811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0719747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796668
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IRS990/TotReportableCompRltdOrgAmt092000
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0BOCA RATON
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MOSHE DENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05619977616
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TORAH TOTS ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0TORA

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,759
Liabilities
$0
Net assets
$256,759
Revenue
$796,668
Expenses
$744,529
Net income
$52,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.67$3.49$3.26$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$2.81$2.80$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$2.59$2.38$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.22$1.95$1.65$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.15$0.77$1.71$1.25$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.14$0.30$1.01$0.97$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.92$0.92$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.83$0.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.80$0.74$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.68$0.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.58