Civic Intelligence

The Idea School Inc

990 • Fiscal year 2019 • EIN 82-3411247

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.THEIDEASCHOOL.ORG
411 East Clinton AvenueTenafly, NJ 07670

(201) 408-1468

Siviq Scores

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

Liabilities / Assets

100th percentile

24.46x

Higher debt load relative to assets than 100% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2019 filings • NTEE B • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

$9,302

No earlier filing loaded for comparison.

Net Assets

-$218,198

No earlier filing loaded for comparison.

Liabilities

$227,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin10th percentile

Revenue

$862,106

No earlier filing loaded for comparison.

Expenses

$1,112,702

No earlier filing loaded for comparison.

Net Income

-$250,596

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.

$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

2019

Assets$9,302
Liabilities$227,500
Net Assets-$218,198
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$862,106
Expenses$1,112,702
Net Income-$250,596
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$862,106
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,376$9,302▼ $37,074
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$32,398$-218,198▼ $250,596
Total Assets$46,376$9,302▼ $37,074
Liabilities
Unsecured Notes Loans Payable-$227,500-
Accounts Payable and Accrued Expenses$13,978--
Total Liabilities$13,978$227,500▲ $213,522
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,398$-218,198▼ $250,596
Total Liabilities and Net Assets / Fund Balance$46,376$9,302▼ $37,074
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Raz HaramatiPresident
Lisa FarkovitsVice President
Richard LangerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$551,393
Program Service Revenue
$310,713
Investment Income
$0
Other Revenue
$0
All Other Contributions
$551,393
Change in Net Assets
$-250,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,726
Other Expenses$356,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$675,398--$675,398
Occupancy$187,500--$187,500
Office Expenses$22,575$31,625-$54,200
Fees for Services Other$52,074--$52,074
Payroll Taxes$42,488--$42,488
Other Employee Benefits$37,840--$37,840
Insurance$29,739--$29,739
Advertising$15,000--$15,000
Other Expenses$11,783--$11,783
Fees for Services Accounting-$3,480-$3,480
Travel$1,645--$1,645
Information Technology-$1,555-$1,555
Total Functional Expenses$1,076,042$36,660$0$1,112,702
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
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
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 executive director 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
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raz Haramati
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IN GENERAL, THE SCHOOL DOES NOT SOLICIT THROUGH THE NEWSPAPER NOR THROUGH THE BROADCAST MEDIA. DURING PERIODS OF SOLICITATION, THE SCHOOL'S POLICY IS GENERALLY COMMUNICATED DIRECTLY TO THE POTENTIAL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY, FACULTY AND ADMINISTRATION IS NOT USUALLY MAINTAINED DUE TO THE SMALL SIZE OF THE SCHOOL AND THE LACK OF FORMAL SOLICITATION.
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId011FC8A1E10386A9E13DE463A9600F39535162B88
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058EA5B311EDEBD815EE7CEDDB79063878315910D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.73.80.18
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:18:36
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02020-07-14T21:02:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,302
Liabilities
$227,500
Net assets
-$218,198
Revenue
$862,106
Expenses
$1,112,702
Net income
-$250,596
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