Civic Intelligence

Yeshivat Heatid Inc.

990 • Fiscal year 2015 • EIN 80-0725929

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

139 South Washington AvenueBergenfield, NJ 07621

(201) 374-2272

Siviq Scores

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

Liabilities / Assets

75th percentile

0.53x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$191,667

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2015 filings • NTEE B • $1M-$5M nonprofits • Source year 2015

Asset Growth

89th percentile

65%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$979,409

Up $387,433 (+65%) from 2014

Net Assets

Up

$461,003

Up $308,543 (+202%) from 2014

Liabilities

Up

$518,406

Up $78,890 (+18%) from 2014

Revenue

Up

$2,194,089

Up $494,803 (+29%) from 2014

Expenses

Up

$1,885,546

Up $209,344 (+12%) from 2014

Net Income

Up

$308,543

Up $285,459 (+1237%) from 2014

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2012: $452,348Liabilities 2012: $268,176Net Assets 2012: $184,1722012Assets 2013: $557,356Liabilities 2013: $427,980Net Assets 2013: $129,3762013Assets 2014: $591,976Liabilities 2014: $439,516Net Assets 2014: $152,4602014Assets 2015: $979,409Liabilities 2015: $518,406Net Assets 2015: $461,0032015Assets 2016: $12,618,430Liabilities 2016: $10,478,169Net Assets 2016: $2,140,2612016Assets 2017: $14,032,155Liabilities 2017: $11,835,742Net Assets 2017: $2,196,4132017Assets 2018: $13,662,958Liabilities 2018: $11,477,348Net Assets 2018: $2,185,6102018Assets 2019: $13,974,190Liabilities 2019: $11,389,792Net Assets 2019: $2,584,3982019Assets 2020: $14,816,819Liabilities 2020: $11,720,711Net Assets 2020: $3,096,1082020Assets 2021: $17,160,980Liabilities 2021: $12,348,188Net Assets 2021: $4,812,7922021Assets 2022: $20,998,214Liabilities 2022: $14,498,287Net Assets 2022: $6,499,9272022Assets 2023: $20,771,065Liabilities 2023: $14,402,573Net Assets 2023: $6,368,4922023Assets 2024: $22,465,425Liabilities 2024: $14,274,307Net Assets 2024: $8,191,1182024Assets 2025: $22,523,264Liabilities 2025: $13,182,835Net Assets 2025: $9,340,4292025

Highlighted filing

2015

Assets$979,409
Liabilities$518,406
Net Assets$461,003

Operations Trend

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

$20M$10M$0-$10MExpenses 2012: $401,9272012Expenses 2013: $1,422,1752013Revenue 2014: $1,699,286Expenses 2014: $1,676,202Net Income 2014: $23,0842014Revenue 2015: $2,194,089Expenses 2015: $1,885,546Net Income 2015: $308,5432015Revenue 2016: $4,170,344Expenses 2016: $2,491,086Net Income 2016: $1,679,2582016Revenue 2017: $3,619,637Expenses 2017: $3,563,485Net Income 2017: $56,1522017Revenue 2018: $4,368,195Expenses 2018: $4,378,998Net Income 2018: -$10,8032018Revenue 2019: $5,358,856Expenses 2019: $4,959,986Net Income 2019: $398,8702019Revenue 2020: $5,876,735Expenses 2020: $5,365,025Net Income 2020: $511,7102020Revenue 2021: $19,921,065Expenses 2021: $18,204,381Net Income 2021: $1,716,6842021Revenue 2022: $13,935,670Expenses 2022: $12,248,535Net Income 2022: $1,687,1352022Revenue 2023: $7,809,857Expenses 2023: $7,941,292Net Income 2023: -$131,4352023Revenue 2024: $8,953,785Expenses 2024: $7,131,159Net Income 2024: $1,822,6262024Revenue 2025: $8,671,539Expenses 2025: $7,522,228Net Income 2025: $1,149,3112025

Highlighted filing

2015

Revenue$2,194,089
Expenses$1,885,546
Net Income$308,543
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,194,089
Mission and Program Overview

Mission

To deliver an excellent and affordable education by providing the vast majority of parents in the community the ability to pay full tuition and to individualize the learning process so that each student recieves both the help they need and have the opportunity to stretch themselves.

To expand and maintain a coeducational, orthodox, Jewish private school for early childhood and elementary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,478$625,557▲ $559,079
Cash and Non-Interest-Bearing Accounts$474,875$301,209▼ $173,666
Accounts Receivable$21,187$38,798▲ $17,611
Prepaid Expenses and Deferred Charges$29,436$13,845▼ $15,591
Total Assets$591,976$979,409▲ $387,433
Liabilities
Accounts Payable and Accrued Expenses$227,961$264,981▲ $37,020
Deferred Revenue$211,555$253,425▲ $41,870
Total Liabilities$439,516$518,406▲ $78,890
Net Assets / Fund Balance
Unrestricted Net Assets$152,460$461,003▲ $308,543
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$152,460$461,003▲ $308,543
Total Liabilities and Net Assets / Fund Balance$591,976$979,409▲ $387,433

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,527$0$573,527
Equipment$15,267$36,686$51,953
Other Land Buildings$28,269$20,000$48,269
Leasehold Improvements$8,494$10,000$18,494
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yisrael N GrallaPrincipalFT$106,667$85,000$191,667

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$547,022
Program Service Revenue
$1,639,246
Investment Income
$7,821
Other Revenue
$0
All Other Contributions
$547,022
Change in Net Assets
$308,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,194,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,194,089
Total Revenue per Form 990
$2,194,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,362,745
Other Expenses$522,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,125,841--$1,125,841
Occupancy-$195,000-$195,000
Current Officers, Directors, Trustees, and Key Employees$0$109,897-$109,897
Other Expenses$0$90,616$0$90,616
Payroll Taxes$76,996$8,826-$85,822
Fees for Services Other$32,200$30,217-$62,417
Insurance$27,506$26,386-$53,892
Other Employee Benefits$36,949$4,236-$41,185
Depreciation Depletion-$24,628-$24,628
Advertising-$2,375-$2,375
Travel-$1,712-$1,712
Total Functional Expenses$1,354,010$531,536$0$1,885,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,885,546
Total Expenses per Audited Statements$1,885,546
Total Expenses per Form 990$1,885,546
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 B, Line 11B

The draft Form 990 is reviewed by the Finance Committee and the Board of Director, prior to being finalized and filed.

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

The Board of Directors regularly reviews, monitors and enforces compliance with the conflict of interest policy during meetings of the Board of Directors.

Form 990, Part VI, Section B, Line 15

The compensation of the organization's top management officials and key employees is discussed by the executive committee at executive committee meetings and contracts are discussed and voted on by the Board of Directors before finalization.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, Forms 990, and 1023, and audited financial statements readily available upon request from the general public.

Filing and Contact Details

Filer

Filer Name
Yeshivat Heatid Inc
EIN
80-0725929
Phone
2013742272
Address
139 South Washington Avenue, Bergenfield, NJ 07621

Signing Officer

Name
Judah Miller
Title
Treasurer
Phone
9179031129
Signed
2016-02-14

Organization Details

Principal Officer
Abby Flamholz
Formed
2011
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
26
Volunteers
15
Raw XML AppendixShowing 400 of 516 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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IRS990/OtherExpensesGrp/ProgramServicesAmt21854
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt069297
IRS990/OtherExpensesGrp/TotalAmt119582
IRS990/OtherExpensesGrp/TotalAmt23282
IRS990/OtherExpensesGrp/TotalAmt390616
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01125841
IRS990/OtherSalariesAndWagesGrp/TotalAmt01125841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08826
IRS990/PayrollTaxesGrp/ProgramServicesAmt076996
IRS990/PayrollTaxesGrp/TotalAmt085822
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013845
IRS990/PrincipalOfficerNm0Abby Flamholz
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01639246
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01639246
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0272022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01795
IRS990/PYOtherExpensesAmt0447100
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01425469
IRS990/PYRevenuesLessExpensesAmt023084
IRS990/PYSalariesCompEmpBnftPaidAmt01229102
IRS990/PYTotalExpensesAmt01676202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01699286
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308543
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01639246
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573527
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015267
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01885546
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08494
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018494
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048269
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02194089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625557
IRS990ScheduleD/TotalExpensesPerForm990Amt01885546
IRS990ScheduleD/TotalRevenuePerForm990Amt02194089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02194089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01885546
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization broadcasts its non-discriminatory policy with regards to student admissions on a radio show that reaches out to all segments of the community that the school services. The broadcast occurred during the period of solicitation of new students for the school year covered by this filing.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The organization receives reimbursement from the State of New Jersey for nursing supplies and educational materials.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.5$13.2$9.34$8.67$7.52$1.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.5$14.3$8.19$8.95$7.13$1.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.8$14.4$6.37$7.81$7.94$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$14.5$6.50$13.9$12.2$1.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$12.3$4.81$19.9$18.2$1.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$11.7$3.10$5.88$5.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$11.4$2.58$5.36$4.96$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$11.5$2.19$4.37$4.38$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$11.8$2.20$3.62$3.56$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.5$2.14$4.17$2.49$1.68
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.52$0.46$2.19$1.89$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$1.70$1.68$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.43$0.13$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.27$0.18$0.40
Peer Organizations

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