Civic Intelligence

Shalva High School Inc.

990 • Fiscal year 2017 • EIN 81-3884536

Jan 01, 2017 to Dec 31, 2017 • Filed on May 17, 2018

Organization ProfileN/A
1980 Swarthmore Avenue 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

89th percentile

0.33x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.15x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

5.5%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$38,001

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

75%

Faster asset growth than 90% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

162%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$124,610

Up $53,513 (+75%) from 2016

Net Assets

Up

$82,941

Up $14,844 (+22%) from 2016

Liabilities

Up

$41,669

Up $38,669 (+1289%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Up

$271,177

Up $167,742 (+162%) from 2016

Expenses

Up

$256,335

Up $220,997 (+625%) from 2016

Net Income

Down

$14,842

Down $53,255 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$124,610
Liabilities$41,669
Net Assets$82,941
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$271,177
Expenses$256,335
Net Income$14,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 17, 2018
Return Version
2017v2.2
Gross Receipts
$271,177
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,565$58,705▲ $1,140
Cash and Non-Interest-Bearing Accounts$1,929$46,704▲ $44,775
Accounts Receivable$11,603$19,201▲ $7,598
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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$71,097$124,610▲ $53,513
Other Assets Total-$0-
Liabilities
Other Liabilities$3,000$21,669▲ $18,669
Accounts Payable and Accrued Expenses-$20,000-
Total Liabilities$3,000$41,669▲ $38,669
Net Assets / Fund Balance
Unrestricted Net Assets$68,097$82,941▲ $14,844
Total Net Assets Fund Balance$68,097$82,941▲ $14,844
Total Liabilities and Net Assets / Fund Balance$71,097$124,610▲ $53,513

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$50,499$3,896$54,395
Equipment$4,788$3,612$8,400
Other Land Buildings$3,418$380$3,798
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Leah SchnallDirector of Student AffairsPT$38,001$38,001
Simcha FreedmanAdministrative DirectorPT$31,188$31,188
Miriam JaffeEducational DirectorPT$14,667$14,667
Brocho ErpsASS'T Director OF STUDENT AFFAIRSPT$9,721$9,721
Shaina JaffeAdministrative DirectorFT$7,852$7,852

Board Members and Trustees

NameTitle
Joel KramerTrustee
Shlomo GrossTrustee
Zisha NovosellerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$221,196
Program Service Revenue
$49,981
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,196
Change in Net Assets
$14,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,757
Other Expenses$78,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$91,286$10,143-$101,429
Other Salaries and Wages$43,763$4,863-$48,626
Payroll Taxes$14,894$1,655-$16,549
Other Employee Benefits$10,038$1,115-$11,153
Depreciation Depletion$6,348$705-$7,053
All Other Expenses$5,195$577-$5,772
Office Expenses$5,110$568-$5,678
Insurance$4,314$479-$4,793
Fees for Services Other$3,917$435-$4,352
Other Expenses$3,542$2,658-$3,542
Fees for Services Accounting-$2,425-$2,425
Travel$48--$48
Total Functional Expenses$230,712$25,623$0$256,335
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$20,000
Credit Card Payable$1,669
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B: Form 990 Review Process

“Trustees review and compare to books and records.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Shalva High School Inc
EIN
81-3884536
Phone
7329944462
Address
1980 SWARTHMORE AVENUE UNIT 1, LAKEWOOD, NJ 08701

Signing Officer

Name
Shlomo Gross
Title
Trustee
Signed
2018-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
31

Preparer

Firm
Bernath & Rosenberg PC
Address
1430 Broadway 7th Floor, New York, NY 10018-3308
Preparer
Benjamin Berger
Phone
2122211140
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $2”

Raw XML AppendixShowing 400 of 433 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020000
IRS990/AccountsReceivableGrp/BOYAmt011603
IRS990/AccountsReceivableGrp/EOYAmt019201
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHALVA 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0221196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0577
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05195
IRS990/AllOtherExpensesGrp/TotalAmt05772
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHALVA HIGH SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum07329944462
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01980 SWARTHMORE AVE UNIT 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01929
IRS990/CashNonInterestBearingGrp/EOYAmt046704
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010143
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0101429
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0221196
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078578
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt049981
IRS990/CYRevenuesLessExpensesAmt014842
IRS990/CYSalariesCompEmpBnftPaidAmt0177757
IRS990/CYTotalExpensesAmt0256335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0271177
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0705
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06348
IRS990/DepreciationDepletionGrp/TotalAmt07053
IRS990/Desc0SHALVA HIGH SCHOOL RUNS A RELIGIOUS EDUCATIONAL HIGH SCHOOL FOR GIRLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0230712
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02425
IRS990/FeesForServicesAccountingGrp/TotalAmt02425
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0435
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03917
IRS990/FeesForServicesOtherGrp/TotalAmt04352
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt535.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt68.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHLOMO GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm2ZISHA NOVOSELLER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEAH SCHNALL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIRIAM JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm5SHAINA JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm6BROCHO ERPS
IRS990/Form990PartVIISectionAGrp/PersonNm7SIMCHA FREEDMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt338001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt57852
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt731188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EDUCATIONAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADMINISTRATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASS'T DIR. OF STUDENT AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0271177
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0479
IRS990/InsuranceGrp/ProgramServicesAmt04314
IRS990/InsuranceGrp/TotalAmt04793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt058705
IRS990/LandBldgEquipCostOrOtherBssAmt066593
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHALVA 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt068097
IRS990/NetAssetsOrFundBalancesEOYAmt082941
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/ProgramServicesAmt05110
IRS990/OfficeExpensesGrp/TotalAmt05678
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011153
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES
IRS990/OtherExpensesGrp/Desc2CURRICULUM SUPPLIES
IRS990/OtherExpensesGrp/Desc3LUNCH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02658
IRS990/OtherExpensesGrp/ProgramServicesAmt023927
IRS990/OtherExpensesGrp/ProgramServicesAmt112001
IRS990/OtherExpensesGrp/ProgramServicesAmt26329
IRS990/OtherExpensesGrp/ProgramServicesAmt33542
IRS990/OtherExpensesGrp/TotalAmt026585
IRS990/OtherExpensesGrp/TotalAmt112001
IRS990/OtherExpensesGrp/TotalAmt26329
IRS990/OtherExpensesGrp/TotalAmt33542
IRS990/OtherLiabilitiesGrp/BOYAmt03000
IRS990/OtherLiabilitiesGrp/EOYAmt021669
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043763
IRS990/OtherSalariesAndWagesGrp/TotalAmt048626
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01655
IRS990/PayrollTaxesGrp/ProgramServicesAmt014894
IRS990/PayrollTaxesGrp/TotalAmt016549
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088632
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt012213
IRS990/PYProgramServiceRevenueAmt014803
IRS990/PYRevenuesLessExpensesAmt068097
IRS990/PYSalariesCompEmpBnftPaidAmt023125
IRS990/PYTotalExpensesAmt035338
IRS990/PYTotalRevenueAmt0103435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049981
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04788
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03896
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt054395
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0380
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03798
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058705
IRS990ScheduleD/TotalLiabilityAmt021669
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN ADVERTISEMENTS, LETTERS AND NEWSPAPERS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt031188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIMCHA FREEDMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031188
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRUSTEES REVIEW AND COMPARE TO BOOKS AND RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071097
IRS990/TotalAssetsEOYAmt0124610
IRS990/TotalAssetsGrp/BOYAmt071097
IRS990/TotalAssetsGrp/EOYAmt0124610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221196
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230712
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03000
IRS990/TotalLiabilitiesEOYAmt041669
IRS990/TotalLiabilitiesGrp/BOYAmt03000
IRS990/TotalLiabilitiesGrp/EOYAmt041669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt068097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082941
IRS990/TotalProgramServiceExpensesAmt0230712
IRS990/TotalProgramServiceRevenueAmt049981
IRS990/TotalReportableCompFromOrgAmt0101429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0271177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124610
IRS990/TravelGrp/ProgramServicesAmt048
IRS990/TravelGrp/TotalAmt048
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,610
Liabilities
$41,669
Net assets
$82,941
Revenue
$271,177
Expenses
$256,335
Net income
$14,842
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
2017Detailed filing. Detailed filing data is available for this year.$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