Civic Intelligence

Torah Tots Academy Inc.

990 • Fiscal year 2019 • EIN 65-0924957

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 02, 2019

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

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,563

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$259,362

Down $522 (-0.2%) from 2018

Net Assets

Down

$259,362

Down $522 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$922,193

Up $88,624 (+11%) from 2018

Expenses

Up

$922,715

Up $92,271 (+11%) from 2018

Net Income

Down

-$522

Down $3,647 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$259,362
Liabilities$0
Net Assets$259,362

Operations Trend

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

2019

Revenue$922,193
Expenses$922,715
Net Income-$522
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 2, 2019
Return Version
2018v3.1
Gross Receipts
$935,589
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.

The Organization operates a preschool for children between the ages of 6 months - 5 years. 90 children were enrolled during the most recent school year. The Organization also operates a day camp in the summer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$259,884$259,362▼ $522
Land, Buildings, and Equipment, Net$146,724$131,746▼ $14,978
Cash and Non-Interest-Bearing Accounts$102,077$116,341▲ $14,264
Other Notes and Loans Receivable, Net$2,683$2,875▲ $192
Total Assets$259,884$259,362▼ $522
Other Assets Total$8,400$8,400→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,884$259,362▼ $522
Total Liabilities and Net Assets / Fund Balance$259,884$259,362▼ $522

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,746$25,921$157,667
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rivkah DenburgTreasurerFT$73,563-$73,563
Moshe DenburgVice-President--$60,000$60,000

Board Members and Trustees

NameTitle
Zalman BukietPresident
Hannah BukietSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$51,053
Program Service Revenue
$853,760
Investment Income
$0
Other Revenue
$17,380
All Other Contributions
$15,335
Change in Net Assets
$-522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$707,562
Other Expenses$215,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$444,822$49,425-$494,247
Current Officers, Directors, Trustees, and Key Employees$49,042$24,521-$73,563
Other Employee Benefits$57,985--$57,985
Payroll Taxes$37,780$5,657-$43,437
Other Salaries and Wages$38,330--$38,330
Occupancy-$31,810-$31,810
Insurance-$15,140-$15,140
Other Expenses$122,292$15,076-$15,076
Depreciation Depletion-$14,978-$14,978
Office Expenses-$10,795-$10,795
All Other Expenses$50$1,449-$1,499
Advertising-$715-$715
Fees for Services Accounting-$700-$700
Fees for Services Other$297--$297
Total Functional Expenses$751,078$171,637$0$922,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,776
Fundraising Direct Expenses$13,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$30,776$30,776-$30,776
Total Events$30,776$30,776$14,795$15,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 10

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.

Form 990, Part VI, Section B, Line 12C

Members of the board annually sign the conflict of Interest Policy.

Form 990, Part VI, Section B, Line 15B

All compensation amounts are approved in advance by the board of directors based on comparable salary data for similar positions in our zip code.

Form 990, Part VI, Section C, Line 19

The organization provides a copy to all such documents to members of the general public who request the documents in writing.

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
Signed
2019-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moshe Denburg
Formed
1999
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
42
Volunteers
2

Preparer

Firm
A Roth & Co Public Accountants
Address
1820 NE 163rd Street 204, N Miami Beach, FL 33162
Preparer
Avrohom N Roth
Phone
3057853172
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IRS990ScheduleA/PublicSupportTotal509Amt03968359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt042511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0935589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0813017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0726618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0677299
IRS990ScheduleA/Total509Grp/TotalAmt04010870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0935589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0858351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0813354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0726618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0677299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04011211
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0131746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025921
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0157667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131746
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014795
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030776
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030776
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1Members of the board annually sign the conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All 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/ExplanationTxt3The organization provides a copy to all such documents to members of the general public who request the documents in writing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Friends of Chabad of Boca Raton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Friends of Chabad of Boca Raton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650591634
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Synagogue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017950 Military Trail
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Boca Raton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033496
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259884
IRS990/TotalAssetsEOYAmt0259362
IRS990/TotalAssetsGrp/BOYAmt0259884
IRS990/TotalAssetsGrp/EOYAmt0259362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051053
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0751078
IRS990/TotalFunctionalExpensesGrp/TotalAmt0922715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0259362
IRS990/TotalProgramServiceExpensesAmt0751078
IRS990/TotalProgramServiceRevenueAmt0853760
IRS990/TotalReportableCompFromOrgAmt073563
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0853760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0922193
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259362
IRS990/TotReportableCompRltdOrgAmt060000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt017950 Military Trail
IRS990/USAddress/CityNm0Boca Raton
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033496
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.HalperinTorahTots.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Moshe Denburg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Torah Tots Academy Inc
ReturnHeader/Filer/BusinessNameControlTxt0TORA
ReturnHeader/Filer/EIN0650924957
ReturnHeader/Filer/PhoneNum05612416257
ReturnHeader/Filer/USAddress/AddressLine1Txt017950 Military Trail
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033496
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5862DC005F83718CA6351BAA047013A1AE14F82
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A5862DC005F83718CA6351BAA047013A1AE14F82
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.201.227.75
ReturnHeader/FilingSecurityInformation/IPDt02019-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm002:03:17
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Roth & Co Public Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01820 NE 163rd Street 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03057853172
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-02

Document Assets

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Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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