Civic Intelligence

The Idea School Inc

EIN 82-3411247 • 501(c)3 • Tenafly, NJ

Profile

To provide students with the abilities to:nurture a relationship with hashem and live a rich moral life;engage with the world through the prism of the torah;be passionate and curious learners;understand how they can uniquely contribute to the world;recognize learning as a joyful, lifelong process.

411 East Clinton AvenueTenafly, NJ 07670

www.theideaschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.21x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-7.6%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$39,965

Down $37,729 (-49%) from 2022

Liabilities

Down

$8,299

Down $30,519 (-79%) from 2022

Net Assets

Down

$31,666

Down $7,210 (-19%) from 2022

Operations
Liabilities / Revenue25th percentileNet Margin38th percentile

Revenue

Down

$1,846,681

Down $151,085 (-7.6%) from 2022

Expenses

Down

$1,853,891

Down $161,265 (-8.0%) from 2022

Net Income

Up

-$7,210

Up $10,180 (+59%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2019: $9,302Liabilities 2019: $227,500Net Assets 2019: -$218,1982019Assets 2020: $46,156Liabilities 2020: $363,323Net Assets 2020: -$317,1672020Assets 2021: $75,799Liabilities 2021: $19,533Net Assets 2021: $56,2662021Assets 2022: $77,694Liabilities 2022: $38,818Net Assets 2022: $38,8762022Assets 2023: $39,965Liabilities 2023: $8,299Net Assets 2023: $31,6662023

Highlighted filing

2023

Assets$39,965
Liabilities$8,299
Net Assets$31,666
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $862,106Expenses 2019: $1,112,702Net Income 2019: -$250,5962019Revenue 2020: $1,379,552Expenses 2020: $1,478,521Net Income 2020: -$98,9692020Revenue 2021: $2,155,994Expenses 2021: $1,782,561Net Income 2021: $373,4332021Revenue 2022: $1,997,766Expenses 2022: $2,015,156Net Income 2022: -$17,3902022Revenue 2023: $1,846,681Expenses 2023: $1,853,891Net Income 2023: -$7,2102023

Highlighted filing

2023

Revenue$1,846,681
Expenses$1,853,891
Net Income-$7,210
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,965
Liabilities
$8,299
Net assets
$31,666
Revenue
$1,846,681
Expenses
$1,853,891
Net income
-$7,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.85$1.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$2.00$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$2.16$1.78$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.36$0.32$1.38$1.48$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.23$0.22$0.86$1.11$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$1,846,681
Mission and Program Overview

Mission

To provide students with the abilities to:nurture a relationship with hashem and live a rich moral lifeengage with the world through the prism of the torah.be passionate and curious learners.understand how they can uniquely contribute to the world.recognize learning as a joyful, lifelong process.

To provide students with the abilities to:nurture a relationship with hashem and live a rich moral life;engage with the world through the prism of the torah;be passionate and curious learners;understand how they can uniquely contribute to the world;recognize learning as a joyful, lifelong process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,232$25,284▼ $21,948
Land, Buildings, and Equipment, Net$17,962$14,681▼ $3,281
Pledges and Grants Receivable$12,500--
Total Assets$77,694$39,965▼ $37,729
Liabilities
Accounts Payable and Accrued Expenses$38,818$8,299▼ $30,519
Total Liabilities$38,818$8,299▼ $30,519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,876$31,666▼ $7,210
Total Net Assets Fund Balance$38,876$31,666▼ $7,210
Total Liabilities and Net Assets / Fund Balance$77,694$39,965▼ $37,729

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,681$8,281$22,962
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tikvah WeinerHead of SchoolFT$158,411$35,343$193,754
Tamara SolomonSchool AdministratorFT$139,750$2,750$142,500

Board Members and Trustees

NameTitle
Raz HaramatiPresident
Isaac GlasmanVice President
Richard LangerSecretary
Lisa FarkovitsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$867,342
Program Service Revenue
$969,208
Investment Income
$10,131
Other Revenue
$0
All Other Contributions
$867,342
Change in Net Assets
$-7,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,633,313
Other Expenses$220,578
Total Fundraising Expense$22,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$956,612$329,353-$1,285,965
Other Employee Benefits$190,660$39,599-$230,259
Payroll Taxes$91,729$25,360-$117,089
Insurance$23,588$19,586-$43,174
Fees for Services Other-$39,511-$39,511
Conferences and Meetings$28,205--$28,205
Office Expenses$8,557$18,425-$26,982
Occupancy-$26,750-$26,750
Advertising--$22,273$22,273
Fees for Services Accounting-$16,110-$16,110
Information Technology-$5,849-$5,849
Interest-$3,856-$3,856
Fees for Services Legal-$3,760-$3,760
Depreciation Depletion-$3,281-$3,281
Travel-$827-$827
Total Functional Expenses$1,299,351$532,267$22,273$1,853,891
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
Business relationship with 35% controlled entity
No
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
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, Section B, Line 11B

“Organization's process to review form 990 the tax return preparer sends the board of directors a draft copy of the completed tax return for review and comments. After the board of directors approves the return they notify the tax return preparer and a final version of the return is sent to the president. The president then signs the e-file authorization form and returns it to the tax return preparer. The tax return preparer then e-files the return.”

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

“Officers are required to disclose any potential conflict of interest. Failure to disclose a potential conflict of interest or engaging in a practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
The Idea School Inc
EIN
82-3411247
Phone
2014081468
Address
411 EAST CLINTON AVENUE, TENAFLY, NJ 07670

Signing Officer

Name
Raz Haramati
Title
President
Phone
2014081468
Signed
2024-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raz Haramati
Formed
2017
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
19
Volunteers
5

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
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IRS990ScheduleD/EquipmentGrp/BookValueAmt014681
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022962
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014681
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS NONDESCRIMINATORY POLICY THROUGH ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIKVAH WEINER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0193754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE TAX RETURN PREPARER SENDS THE BOARD OF DIRECTORS A DRAFT COPY OF THE COMPLETED TAX RETURN FOR REVIEW AND COMMENTS. AFTER THE BOARD OF DIRECTORS APPROVES THE RETURN THEY NOTIFY THE TAX RETURN PREPARER AND A FINAL VERSION OF THE RETURN IS SENT TO THE PRESIDENT. THE PRESIDENT THEN SIGNS THE E-FILE AUTHORIZATION FORM AND RETURNS IT TO THE TAX RETURN PREPARER. THE TAX RETURN PREPARER THEN E-FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. FAILURE TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST OR ENGAGING IN A PRACTICE DETERMINED TO BE A CONFLICT OF INTEREST MAY RESULT IN DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST THE PUBLIC MAY VIEW THE ORGANIZATION'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS AT THE ADDRESS LOCATED ON PAGE 1 OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077694
IRS990/TotalAssetsEOYAmt039965
IRS990/TotalAssetsGrp/BOYAmt077694
IRS990/TotalAssetsGrp/EOYAmt039965
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0867342
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022273
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0532267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01299351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038818
IRS990/TotalLiabilitiesEOYAmt08299
IRS990/TotalLiabilitiesGrp/BOYAmt038818
IRS990/TotalLiabilitiesGrp/EOYAmt08299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038876
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031666
IRS990/TotalOtherCompensationAmt038093
IRS990/TotalProgramServiceExpensesAmt01299351
IRS990/TotalProgramServiceRevenueAmt0969208
IRS990/TotalReportableCompFromOrgAmt0298161
IRS990/TotalRevenueGrp/ExclusionAmt010131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0969208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01846681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0827
IRS990/TravelGrp/TotalAmt0827
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0188 SHERWOOD PLACE
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007631
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.THEIDEASCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAZ HARAMATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014081468
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE IDEA SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0823411247
ReturnHeader/Filer/PhoneNum02014081468
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 EAST CLINTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0TENAFLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007670
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-03

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