Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2022 • EIN 81-3679854
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$421,239
Up $12,944 (+3.2%) from 2021
Net Assets
Up$417,415
Up $125,478 (+43%) from 2021
Liabilities
Down$3,824
Down $112,534 (-97%) from 2021
Revenue
Up$768,789
Up $154,333 (+25%) from 2021
Expenses
Up$643,311
Up $199,894 (+45%) from 2021
Net Income
Down$125,478
Down $45,561 (-27%) from 2021
Enhancing the learning experience for all ages and experiences
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $235,886 | $205,733 | ▼ $30,153 |
| Land, Buildings, and Equipment, Net | $139,213 | $139,607 | ▲ $394 |
| Accounts Receivable | $5,305 | $2,913 | ▼ $2,392 |
| Total Assets | $408,295 | $421,239 | ▲ $12,944 |
| Other Assets Total | $27,891 | $72,986 | ▲ $45,095 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,358 | - | - |
| Other Liabilities | $105,000 | $3,824 | ▼ $101,176 |
| Total Liabilities | $116,358 | $3,824 | ▼ $112,534 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $291,937 | $417,415 | ▲ $125,478 |
| Total Net Assets Fund Balance | $291,937 | $417,415 | ▲ $125,478 |
| Total Liabilities and Net Assets / Fund Balance | $408,295 | $421,239 | ▲ $12,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $139,607 | $10,787 | $150,394 |
| Other Assets Org | $5,000 | - | - |
| Name | Title |
|---|---|
| Chaya Zlatopolsky | Board Chair |
| Lou Falik | Vice Chair |
| Yitzchok Chakiris | Secretary |
| Zev Zlatopolsky | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $468,251 |
| Other Expenses | $174,610 |
| Grants and Similar Amounts Paid | $450 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $426,548 | - | - | $426,548 |
| Occupancy | $73,774 | $29 | - | $73,803 |
| Payroll Taxes | $41,703 | - | - | $41,703 |
| Information Technology | - | $23,053 | - | $23,053 |
| Fees for Services Legal | - | $11,301 | - | $11,301 |
| Office Expenses | $1,119 | $10,075 | - | $11,194 |
| All Other Expenses | $3,583 | $868 | - | $4,451 |
| Other Expenses | $3,991 | $4,289 | - | $3,991 |
| Insurance | - | $2,770 | - | $2,770 |
| Advertising | $2,315 | - | - | $2,315 |
| Travel | $604 | - | - | $604 |
| Grants to Domestic Orgs | $450 | - | - | $450 |
| Interest | - | $285 | - | $285 |
| Total Functional Expenses | $590,641 | $52,670 | $0 | $643,311 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due on Credit Cards | $3,804 |
| Other Liability | $20 |
“Zev zlatopolsky, chief operating officer, has a family relationship with chaya zlatopolsky, board member.”
“There are no other committees that may act on behalf of the full board of directors.”
“An independent bookkeeper is responsible for recording all transactions in quickbooks and reconciling all accounts. The board of directors then conducts a joint review, along with the office manager and ceo, to ensure accuracy before submitting the financial report to the accountant for the preparation of form 990”
“The process for determining compensation of officers and key employees involves the board that gathers comparability data, independently reviews and approves compensation packages, documents the deliberation and decision-making process contemporaneously, considers all forms of compensation, and avoids conflicts of interest. This process designed to isure that compensation remains reasonable and in line with industry standards.”
“All of these items are posted on our website”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11358 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2913 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING THE LEARNING EXPERIENCE FOR ALL AGES AND EXPERIENCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2315 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2315 |
| IRS990/AllOtherContributionsAmt | 0 | 218208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 868 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3583 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4451 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ZEV ZLATOPOLSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7738654718 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6715 NORTH RICHMOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHICAGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60645 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 235886 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205733 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 501946 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 450 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 174610 |
| IRS990/CYOtherRevenueAmt | 0 | 1495 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 125478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 468251 |
| IRS990/CYTotalExpensesAmt | 0 | 643311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 768789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ENHANCING THE LEARNING EXPERIENCE FOR ALL AGES AND EXPERIENCES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 590641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11301 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11301 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | YITZCHOK CHAKIRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ZEV ZLATOPOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHAYA ZLATOPOLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOU FALIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 283738 |
| IRS990/GrantAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 450 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 450 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 768789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 23053 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23053 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InterestGrp/TotalAmt | 0 | 285 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10787 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 139213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 139607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 150394 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | ENHANCING THE LEARNING EXPERIENCE FOR ALL AGES AND EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 291937 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 417415 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291937 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 417415 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73803 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10075 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 27891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 72986 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION AND TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | STEWARDSHIP |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3991 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31154 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5400 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4289 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3991 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 105000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3824 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1495 |
| IRS990/OtherRevenueTotalAmt | 0 | 1495 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 426548 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 426548 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41703 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 41703 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ZEV ZLATOPOLSKY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265337 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 297700 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 156369 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 316756 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 171039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 287048 |
| IRS990/PYTotalExpensesAmt | 0 | 443417 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 614456 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 125478 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 265337 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 501946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1228248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3235 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1495 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 878 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2373 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99460 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 937464 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 290784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 501946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 312587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1228248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1233939 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 408 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 67578 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 5000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM ZLATOPOLSKY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 139607 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10787 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 150394 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3804 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE ON CREDIT CARDS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 139607 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 72986 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3824 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ZEV ZLATOPOLSKY, CHIEF OPERATING OFFICER, HAS A FAMILY RELATIONSHIP WITH CHAYA ZLATOPOLSKY, BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO OTHER COMMITTEES THAT MAY ACT ON BEHALF OF THE FULL BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN INDEPENDENT BOOKKEEPER IS RESPONSIBLE FOR RECORDING ALL TRANSACTIONS IN QUICKBOOKS AND RECONCILING ALL ACCOUNTS. THE BOARD OF DIRECTORS THEN CONDUCTS A JOINT REVIEW, ALONG WITH THE OFFICE MANAGER AND CEO, TO ENSURE ACCURACY BEFORE SUBMITTING THE FINANCIAL REPORT TO THE ACCOUNTANT FOR THE PREPARATION OF FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES INVOLVES THE BOARD THAT GATHERS COMPARABILITY DATA, INDEPENDENTLY REVIEWS AND APPROVES COMPENSATION PACKAGES, DOCUMENTS THE DELIBERATION AND DECISION-MAKING PROCESS CONTEMPORANEOUSLY, CONSIDERS ALL FORMS OF COMPENSATION, AND AVOIDS CONFLICTS OF INTEREST. THIS PROCESS DESIGNED TO ISURE THAT COMPENSATION REMAINS REASONABLE AND IN LINE WITH INDUSTRY STANDARDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL OF THESE ITEMS ARE POSTED ON OUR WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.