Civic Intelligence

Robert M Beren Academy

990 • Fiscal year 2019 • EIN 74-1652136

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.berenacademy.org
11333 Cliffwood DriveHouston, TX 77035

(713) 723-7170

Siviq Scores

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

Liabilities / Assets

50th percentile

0.20x

Higher debt load relative to assets than 50% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$226,584

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$9,228,886

Flat from 2019

Net Assets

Flat

$7,390,237

Flat from 2019

Liabilities

Flat

$1,838,649

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin86th percentile

Revenue

Flat

$9,911,979

Flat from 2019

Expenses

Flat

$6,364,778

Flat from 2019

Net Income

Flat

$3,547,201

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,167,322Liabilities 2010: $655,899Net Assets 2010: $5,511,4232010Assets 2011: $5,287,591Liabilities 2011: $591,203Net Assets 2011: $4,696,3882011Assets 2012: $6,082,711Liabilities 2012: $658,112Net Assets 2012: $5,424,5992012Assets 2013: $5,118,596Liabilities 2013: $599,748Net Assets 2013: $4,518,8482013Assets 2014: $5,059,617Liabilities 2014: $678,773Net Assets 2014: $4,380,8442014Assets 2015: $5,616,727Liabilities 2015: $468,259Net Assets 2015: $5,148,4682015Assets 2016: $5,334,952Liabilities 2016: $438,854Net Assets 2016: $4,896,0982016Assets 2017: $5,946,585Liabilities 2017: $1,853,541Net Assets 2017: $4,093,0442017Assets 2018: $5,622,635Liabilities 2018: $1,814,937Net Assets 2018: $3,807,6982018Assets 2019: $9,228,886Liabilities 2019: $1,838,649Net Assets 2019: $7,390,2372019Assets 2019: $9,228,886Liabilities 2019: $1,838,649Net Assets 2019: $7,390,2372019Assets 2020: $9,036,732Liabilities 2020: $2,350,652Net Assets 2020: $6,686,0802020Assets 2021: $9,260,887Liabilities 2021: $1,630,058Net Assets 2021: $7,630,8292021Assets 2022: $9,355,095Liabilities 2022: $1,684,072Net Assets 2022: $7,671,0232022Assets 2024: $11,085,466Liabilities 2024: $1,750,234Net Assets 2024: $9,335,2322024

Highlighted filing

2019

Assets$9,228,886
Liabilities$1,838,649
Net Assets$7,390,237
Open 2019 Filing

Operations Trend

Revenue Growth89th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,755,3452010Expenses 2011: $5,869,5812011Expenses 2012: $5,457,2822012Expenses 2013: $5,505,3282013Revenue 2014: $5,563,250Expenses 2014: $5,733,367Net Income 2014: -$170,1172014Revenue 2015: $6,114,330Expenses 2015: $6,160,941Net Income 2015: -$46,6112015Revenue 2016: $5,977,621Expenses 2016: $6,209,261Net Income 2016: -$231,6402016Revenue 2017: $6,409,153Expenses 2017: $7,301,814Net Income 2017: -$892,6612017Revenue 2018: $6,626,555Expenses 2018: $6,945,966Net Income 2018: -$319,4112018Revenue 2019: $9,911,979Expenses 2019: $6,364,778Net Income 2019: $3,547,2012019Revenue 2019: $9,911,979Expenses 2019: $6,364,778Net Income 2019: $3,547,2012019Revenue 2020: $5,833,295Expenses 2020: $6,517,176Net Income 2020: -$683,8812020Revenue 2021: $7,244,510Expenses 2021: $6,560,387Net Income 2021: $684,1232021Revenue 2022: $7,467,163Expenses 2022: $7,223,441Net Income 2022: $243,7222022Revenue 2024: $9,628,496Expenses 2024: $9,359,659Net Income 2024: $268,8372024

Highlighted filing

2019

Revenue$9,911,979
Expenses$6,364,778
Net Income$3,547,201
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.1
Gross Receipts
$10,032,883
Mission and Program Overview

Mission

Robert M. Beren Academy (the Academy) was founded to provide an integrated Orthodox Jewish and college preparatory education in an atmosphere of excellence. The Academy serves the greater Houston metropolitan area.

Our mission is to provide an integrated Orthodox Jewish and college preparatory education in an atmosphere of excellence, a commitment to Torah and its ethical and moral precepts to the Jewish People,and the development of a spiritual bond with the land and State of Israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,029,540$6,986,895▲ $2,957,355
Investments Other Securities$1,337,312$1,498,365▲ $161,053
Pledges and Grants Receivable$7,970$293,120▲ $285,150
Accounts Receivable$118,002$227,480▲ $109,478
Cash and Non-Interest-Bearing Accounts$129,811$223,026▲ $93,215
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,622,635$9,228,886▲ $3,606,251
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,525,610$1,529,132▲ $3,522
Accounts Payable and Accrued Expenses$289,327$309,517▲ $20,190
Total Liabilities$1,814,937$1,838,649▲ $23,712
Net Assets / Fund Balance
Temporarily Rstr Net Assets$131,746$3,381,146▲ $3,249,400
Unrestricted Net Assets$2,554,178$2,887,317▲ $333,139
Permanently Rstr Net Assets$1,121,774$1,121,774→ $0
Total Net Assets Fund Balance$3,807,698$7,390,237▲ $3,582,539
Total Liabilities and Net Assets / Fund Balance$5,622,635$9,228,886▲ $3,606,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,335,096$3,766,860$10,101,956
Equipment$68,241$1,073,677$1,141,918
Land$583,558-$583,558

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,224,520$90,689▲ $52,305-$1,309,535
2017$1,197,058-▲ $68,019-$1,224,520
2016$789,844$346,447▲ $86,808-$1,197,058
2015$446,523$338,258▲ $5,063-$789,844
2014$326,077$118,768▲ $1,678-$446,523
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Paul ObermanHead of SchoolFT$218,358$8,226$226,584
Raquel CedanoUS PrincipalFT$109,896$275$110,171
Roxanne MaikoetterBusiness MgrFT$46,706$4,450$51,156

Board Members and Trustees

NameTitle
Tova GeralnikChair Board Ed
Dr Barry DinerPresident
Dr David FogelmanDirector
Dr Debbie BootinDirector
Dr Larry JeffersonDirector
Elise PassyDirector
Esty ShavitskyDirector
Howard FeldmanDirector
Israel TarshishDirector
Jenny WolfeDirector
Max ReichenthalDirector
Moshe SchlacterDirector
Pablo GeralnikDirector
Rick GuttmanDirector
Sharon AmosDirector
Sol BrickmanDirector
Yocheved SchlacterDirector
Yosef LevensteinDirector
Uri GhelmanImm Past Pres
Dr Nava MillerSecretary
Steven PlumbTreasurer
Nachum YanowitzVP Facilities
Steven MitznerVP Fundraising
Dr David SternVP Public Relat

Highest Paid Contractors

ContractorServicesLocationCompensation
Joco Janitorial ServicesJanitorial services18806 Reynolds Park Dr, Katy, TX 77449$107,875
Revenue and Support

Revenue Composition

Contributions and Grants
$5,514,678
Program Service Revenue
$4,328,029
Investment Income
$70,819
Other Revenue
$-1,547
All Other Contributions
$4,827,130
Change in Net Assets
$3,547,201

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$3,275,266Fair Market Value (FMV)
Other Non Cash Contri Table187$52,037Sales proceeds
Total Noncash Contributions188$3,327,303-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,431,445
Grants and Similar Amounts Paid$1,543,433
Other Expenses$1,389,900
Total Fundraising Expense$220,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,100,064$633,542$84,434$2,818,040
Grants to Domestic Individuals$1,543,433--$1,543,433
Occupancy$252,124$76,291$10,168$338,583
Depreciation Depletion$243,107$73,563$9,804$326,474
Current Officers, Directors, Trustees, and Key Employees$206,970$62,447$8,323$277,740
Payroll Taxes$162,521$49,178$6,554$218,253
Other Employee Benefits$82,610$24,997$3,331$110,938
Interest$65,610$19,853$2,646$88,109
Insurance$50,250$27,592$2,026$79,868
Information Technology$55,413$20,332$2,029$77,774
Office Expenses$45,641$24,323$7,690$77,654
Other Expenses$51,347-$79,727$51,347
Travel-$35,735-$35,735
Fees for Services Other$23,823$762$961$25,546
Conferences and Meetings$16,364$7,099$660$24,123
Fees for Services Accounting-$23,735-$23,735
Fees for Service Investment Mgmnt Fees-$11,458-$11,458
Pension Plan Contributions$4,821$1,459$194$6,474
All Other Expenses$2,248$680$91$3,019
Advertising-$1,439-$1,439
Total Functional Expenses$5,049,339$1,094,485$220,954$6,364,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,904
Fundraising Gross Income$119,357
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$806,905$119,357$52,037$67,320
Total Events$806,905$119,357$120,904$-1,547
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-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Debbie Bootin and Sheldon Bootin have a family relationship. Dr. Larry Jefferson and Nancy Beren have a family relationship. Pablo Geralnick and Tova Geralnick have a family relationship. Ira Mitzner and Steven Mitzner have a family relationship.Moshe Schlacter and Yocheved Schlacter have a family relationship.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee of the Board reviews Form 990 with the Business Manager who provides explanations as needed to the Committee members prior to providing a copy to the Board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy regarding conflicts of interest is noted in the Fiscal Standards and Operations Guidebook. The Finance Committee reviews this with Board members annually. Anyone with a conflict is required to recuse him/herself.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“An Executive Committee of the Board reviews and approves the compensation of the Head of School. His contract is written by the Board with reference to comparative Head of School salaries of other similar schools in the country.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Competitive salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Robert M Beren Academy
EIN
74-1652136
Phone
7137237170
Address
11333 Cliffwood Drive, Houston, TX 77035

Signing Officer

Name
Dr Paul Oberman
Title
Head of School
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Paul Oberman
Formed
1969
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
116
Volunteers
29

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment fund was established to provide financial aid to students of the Academy. The donor specified that the funds be invested at the Houston Jewish Community Foundation and that 5% of the 3-year rolling average of the balance at the end of the calendar year be used by the Academy for financial aid.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Barry Diner
IRS990/Form990PartVIISectionAGrp/PersonNm1Steven Mitzner
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr David Stern
IRS990/Form990PartVIISectionAGrp/PersonNm3Nachum Yanowitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Steven Plumb
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Nava Miller
IRS990/Form990PartVIISectionAGrp/PersonNm6Tova Geralnik
IRS990/Form990PartVIISectionAGrp/PersonNm7Uri Ghelman
IRS990/Form990PartVIISectionAGrp/PersonNm8Sharon Amos
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Debbie Bootin
IRS990/Form990PartVIISectionAGrp/PersonNm10Sol Brickman
IRS990/Form990PartVIISectionAGrp/PersonNm11Howard Feldman
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr David Fogelman
IRS990/Form990PartVIISectionAGrp/PersonNm13Pablo Geralnik
IRS990/Form990PartVIISectionAGrp/PersonNm14Rick Guttman
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Larry Jefferson
IRS990/Form990PartVIISectionAGrp/PersonNm16Yosef Levenstein
IRS990/Form990PartVIISectionAGrp/PersonNm17Elise Passy
IRS990/Form990PartVIISectionAGrp/PersonNm18Max Reichenthal
IRS990/Form990PartVIISectionAGrp/PersonNm19Moshe Schlacter
IRS990/Form990PartVIISectionAGrp/PersonNm20Yocheved Schlacter
IRS990/Form990PartVIISectionAGrp/PersonNm21Esty Shavitsky
IRS990/Form990PartVIISectionAGrp/PersonNm22Israel Tarshish
IRS990/Form990PartVIISectionAGrp/PersonNm23Jenny Wolfe
IRS990/Form990PartVIISectionAGrp/PersonNm24Dr Paul Oberman
IRS990/Form990PartVIISectionAGrp/PersonNm25Roxanne Maikoetter
IRS990/Form990PartVIISectionAGrp/PersonNm26Raquel Cedano
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Public Relat
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Facilities
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Board Ed
IRS990/Form990PartVIISectionAGrp/TitleTxt7Imm Past Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt25Business Mgr
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,228,886
Liabilities
$1,838,649
Net assets
$7,390,237
Revenue
$9,911,979
Expenses
$6,364,778
Net income
$3,547,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$1.75$9.34$9.63$9.36$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$1.68$7.67$7.47$7.22$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.63$7.63$7.24$6.56$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$2.35$6.69$5.83$6.52$0.68
2019Detailed filing. Detailed filing data is available for this year.$9.23$1.84$7.39$9.91$6.36$3.55
2019Summary only. Only limited summary data is available for this year.$9.23$1.84$7.39$9.91$6.36$3.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.81$3.81$6.63$6.95$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.85$4.09$6.41$7.30$0.89
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.44$4.90$5.98$6.21$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.62$0.47$5.15$6.11$6.16$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.68$4.38$5.56$5.73$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$0.60$4.52$5.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.66$5.42$5.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.59$4.70$5.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.66$5.51$5.76