Civic Intelligence

The Idea School Inc

990 • Fiscal year 2021 • EIN 82-3411247

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 14, 2022

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

67th percentile

0.26x

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$204,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

64%

Faster asset growth than 85% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

56%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$75,799

Up $29,643 (+64%) from 2020

Net Assets

Up

$56,266

Up $373,433 (+118%) from 2020

Liabilities

Down

$19,533

Down $343,790 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin58th percentile

Revenue

Up

$2,155,994

Up $776,442 (+56%) from 2020

Expenses

Up

$1,782,561

Up $304,040 (+21%) from 2020

Net Income

Up

$373,433

Up $472,402 (+477%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2021

Assets$75,799
Liabilities$19,533
Net Assets$56,266
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

2021

Revenue$2,155,994
Expenses$1,782,561
Net Income$373,433
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,168,994
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$46,156$65,488▲ $19,332
Land, Buildings, and Equipment, Net$0$10,311▲ $10,311
Total Assets$46,156$75,799▲ $29,643
Liabilities
Unsecured Notes Loans Payable$363,323$12,500▼ $350,823
Accounts Payable and Accrued Expenses-$7,033-
Total Liabilities$363,323$19,533▼ $343,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-317,167$56,266▲ $373,433
Total Net Assets Fund Balance$-317,167$56,266▲ $373,433
Total Liabilities and Net Assets / Fund Balance$46,156$75,799▲ $29,643

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,311$1,719$12,030
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tikvah WeinerHead of SchoolFT$144,000$60,000$204,000
Nancy EdelmanHead of HumanitiesFT$127,500-$127,500
Randi SommerHead of Math & ScienceFT$109,344-$109,344

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,308,327
Program Service Revenue
$860,667
Investment Income
$0
Other Revenue
$-13,000
All Other Contributions
$921,868
Change in Net Assets
$373,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,425,349
Other Expenses$357,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$885,262$244,178-$1,129,440
Other Employee Benefits$190,462$19,435-$209,897
Occupancy$205,000--$205,000
Payroll Taxes$67,723$18,289-$86,012
Office Expenses$17,653$22,856-$40,509
Insurance-$38,993-$38,993
Fees for Services Other$25,356$1,700-$27,056
Advertising$21,486--$21,486
Fees for Services Legal-$5,735-$5,735
Fees for Services Accounting-$5,303-$5,303
Other Expenses$5,111--$5,111
Information Technology-$4,062-$4,062
Travel$2,238--$2,238
Depreciation Depletion$1,719--$1,719
Total Functional Expenses$1,422,010$360,551$0$1,782,561
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,000
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$56,794-$4,500-
Total Events$56,794-$13,000$-13,000
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 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
2022-06-14
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
16
Volunteers
4

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010311
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt056794
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt056794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04500
IRS990/ScheduleJRequiredInd00
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/TotalAssetsBOYAmt046156
IRS990/TotalAssetsEOYAmt075799
IRS990/TotalAssetsGrp/BOYAmt046156
IRS990/TotalAssetsGrp/EOYAmt075799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01308327
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0360551
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01422010
IRS990/TotalFunctionalExpensesGrp/TotalAmt01782561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0363323
IRS990/TotalLiabilitiesEOYAmt019533
IRS990/TotalLiabilitiesGrp/BOYAmt0363323
IRS990/TotalLiabilitiesGrp/EOYAmt019533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-317167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056266
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalProgramServiceExpensesAmt01422010
IRS990/TotalProgramServiceRevenueAmt0860667
IRS990/TotalReportableCompFromOrgAmt0380844
IRS990/TotalRevenueGrp/ExclusionAmt0-13000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0860667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155994
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02238
IRS990/TravelGrp/TotalAmt02238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0363323
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012500
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAZ HARAMATI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02014081468
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-14
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/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/PreparationDt02022-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,799
Liabilities
$19,533
Net assets
$56,266
Revenue
$2,155,994
Expenses
$1,782,561
Net income
$373,433
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