Civic Intelligence

Shalva High School Inc.

990EZ • Fiscal year 2016 • EIN 81-3884536

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

Organization ProfileN/A
1980 SWARTHMORE AVE Room Unit 1Lakewood, NJ 08701

(732) 994-4462

Siviq Scores

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

Liabilities / Assets

77th percentile

0.04x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

$71,097

No earlier filing loaded for comparison.

Net Assets

$68,097

No earlier filing loaded for comparison.

Liabilities

$3,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin94th percentile

Revenue

$103,435

No earlier filing loaded for comparison.

Expenses

$35,338

No earlier filing loaded for comparison.

Net Income

$68,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2016: $71,097Liabilities 2016: $3,000Net Assets 2016: $68,0972016Assets 2017: $124,610Liabilities 2017: $41,669Net Assets 2017: $82,9412017Assets 2018: $102,120Liabilities 2018: $40,171Net Assets 2018: $61,9492018Assets 2019: $80,465Liabilities 2019: $38,597Net Assets 2019: $41,8682019Assets 2020: $143,135Liabilities 2020: $33,805Net Assets 2020: $109,3302020Assets 2022: $545,618Liabilities 2022: $617,326Net Assets 2022: -$71,7082022Assets 2023: $359,990Liabilities 2023: $598,847Net Assets 2023: -$238,8572023Assets 2024: $478,962Liabilities 2024: $672,724Net Assets 2024: -$193,7622024

Highlighted filing

2016

Assets$71,097
Liabilities$3,000
Net Assets$68,097
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $103,435Expenses 2016: $35,338Net Income 2016: $68,0972016Revenue 2017: $271,177Expenses 2017: $256,335Net Income 2017: $14,8422017Revenue 2018: $448,473Expenses 2018: $469,465Net Income 2018: -$20,9922018Revenue 2019: $671,020Expenses 2019: $691,101Net Income 2019: -$20,0812019Revenue 2020: $1,029,777Expenses 2020: $962,315Net Income 2020: $67,4622020Revenue 2022: $1,057,672Expenses 2022: $1,099,086Net Income 2022: -$41,4142022Revenue 2023: $931,665Expenses 2023: $1,098,814Net Income 2023: -$167,1492023Revenue 2024: $1,408,474Expenses 2024: $1,363,379Net Income 2024: $45,0952024

Highlighted filing

2016

Revenue$103,435
Expenses$35,338
Net Income$68,097
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$103,435
Mission and Program Overview

Mission

Shalva high school inc aims to provide jewish high school age girls with an education that is both challenging and nurturing, to help them reach their potential as refined and upstanding young ladies.

Religous School

Program Services

DescriptionGrantsExpenses
Shalva HIgh School runs a religous school for girls.-$30,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHLOMO GROSSTrustee-$0--
JOEL KRAMERTrustee-$0--
ZISHA NOVOSELLERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Shalva High School Inc
EIN
81-3884536
Phone
7329944462
Address
1980 SWARTHMORE AVE Room Unit 1, Lakewood, NJ 08701

Signing Officer

Name
Shlomo Gross
Title
Trustee
Signed
2017-10-16
Discuss with paid preparer
No

Preparer

Firm
Oscar Abraham CPA
Address
100 Whisper Court, Lakewood, NJ 08701
Preparer
Menachem M Abraham CPA EA
Phone
7327307235
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,081”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 835”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 2,475”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,658”

Form 990-EZ, Part I, Line 16, Other Expenses

“Business Licenses and Fees 850”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Activities and Meals 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 120”

Form 990-EZ, Part II, Line 24, Other Assets

“Receivables Beginning of year 0, End of year 11,603”

Form 990-EZ, Part II, Line 26, Liabilities

“Loan Beginning of year 0, End of year 3,000”

Form 990-EZ, Part II, Line 25

“Recivables are from tuition and pledges”

Raw XML Appendix158 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Shalva High School Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07329944462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 SWARTHMORE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt068097
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071097
IRS990EZ/GrossReceiptsAmt0103435
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt057565
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068097
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068097
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHLOMO GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEL KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ZISHA NOVOSELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011603
IRS990EZ/OtherExpensesTotalAmt010644
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religous School
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt014803
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Shalva HIgh School runs a religous school for girls.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023125
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt035338
IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt0103435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 4,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 2,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and Fees 850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Activities and Meals 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Receivables Beginning of year 0, End of year 11,603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Loan Beginning of year 0, End of year 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Recivables are from tuition and pledges
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 25
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHLOMO GROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shalva High School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHAL
ReturnHeader/Filer/EIN0813884536
ReturnHeader/Filer/PhoneNum07329944462
ReturnHeader/Filer/USAddress/AddressLine1Txt01980 SWARTHMORE AVE Room Unit 1
ReturnHeader/Filer/USAddress/CityNm0Lakewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06971104E9DCD2F4D7533057C7DB71F453AD2DA3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06971104E9DCD2F4D7533057C7DB71F453AD2DA3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.237.151.119
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:49:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Oscar Abraham CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Whisper Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008701
ReturnHeader/PreparerPersonGrp/PhoneNum07327307235
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Menachem M Abraham CPA EA
ReturnHeader/ReturnTs02017-10-16T02:07:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,097
Liabilities
$3,000
Net assets
$68,097
Revenue
$103,435
Expenses
$35,338
Net income
$68,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.48$0.67$0.19$1.41$1.36$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.60$0.24$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.62$0.07$1.06$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.03$0.96$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.67$0.69$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.04$0.06$0.45$0.47$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$0.27$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.04$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits