Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$3,881,421
Up $3,065,506 (+376%) from 2019
Net Assets
Down$349,029
Down $343,743 (-50%) from 2019
Liabilities
Up$3,532,392
Up $3,409,249 (+2769%) from 2019
Revenue
Down$1,687,602
Down $768,389 (-31%) from 2019
Expenses
Down$2,031,345
Down $343,523 (-14%) from 2019
Net Income
Down-$343,743
Down $424,866 (-524%) from 2019
Provide jewish religious education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | - | $3,036,000 | - |
| Land, Buildings, and Equipment, Net | $207,963 | $2,405,090 | ▲ $2,197,127 |
| Cash and Non-Interest-Bearing Accounts | $36,081 | $82,602 | ▲ $46,521 |
| Accounts Receivable | $557,295 | $15,020 | ▼ $542,275 |
| Prepaid Expenses and Deferred Charges | $14,576 | $14,576 | → $0 |
| Total Assets | $815,915 | $3,881,421 | ▲ $3,065,506 |
| Other Assets Total | - | $1,364,133 | - |
| Liabilities | |||
| Other Liabilities | - | $397,000 | - |
| Deferred Revenue | $84,765 | $53,642 | ▼ $31,123 |
| Unsecured Notes Loans Payable | $38,000 | $42,250 | ▲ $4,250 |
| Accounts Payable and Accrued Expenses | $378 | $3,500 | ▲ $3,122 |
| Total Liabilities | $123,143 | $3,532,392 | ▲ $3,409,249 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $692,772 | $349,029 | ▼ $343,743 |
| Total Net Assets Fund Balance | $692,772 | $349,029 | ▼ $343,743 |
| Total Liabilities and Net Assets / Fund Balance | $815,915 | $3,881,421 | ▲ $3,065,506 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,956,174 | $50,099 | $2,006,273 |
| Land | $445,729 | - | $445,729 |
| Other Land Buildings | $50 | $74,757 | $74,807 |
| Leasehold Improvements | $2,761 | $24,832 | $27,593 |
| Equipment | $376 | $1,924 | $2,300 |
| Other Assets Org | $1,361,011 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Seldowitz | Principal | FT | $111,034 | $111,034 |
| Name | Title |
|---|---|
| Nathan Lord | President |
| Adam Buckstein | Director |
| Kenneth Rosen | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,744,398 |
| Other Expenses | $286,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,177,568 | $109,678 | - | $1,287,246 |
| Other Employee Benefits | $248,417 | $27,602 | - | $276,019 |
| Occupancy | $103,099 | $51,549 | - | $154,648 |
| Current Officers, Directors, Trustees, and Key Employees | $74,023 | $37,011 | - | $111,034 |
| Payroll Taxes | $63,089 | $7,010 | - | $70,099 |
| Insurance | $35,055 | $17,527 | - | $52,582 |
| Other Expenses | $11,286 | $5,643 | - | $16,929 |
| Office Expenses | $11,088 | $5,544 | - | $16,632 |
| Fees for Services Other | $303 | $9,498 | - | $9,801 |
| All Other Expenses | $5,991 | $2,995 | - | $8,986 |
| Depreciation Depletion | $5,623 | $2,811 | - | $8,434 |
| Advertising | $3,945 | $1,972 | - | $5,917 |
| Information Technology | $3,860 | $1,930 | - | $5,790 |
| Fees for Services Accounting | - | $1,750 | - | $1,750 |
| Conferences and Meetings | $521 | $260 | - | $781 |
| Total Functional Expenses | $1,746,999 | $284,346 | $0 | $2,031,345 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,478 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner | $51,622 | $51,622 | $11,783 | $39,839 |
| Total Events | $51,622 | $51,622 | $15,478 | $36,144 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $3,036,000 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | $247,000 |
| Payroll Protection Program | $150,000 |
| Economic Injury Disaster Loan | - |
“Form is reviewed by the board before signing filing the return.”
“Request must be submitted in writing to the organization.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3500 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 557295 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15020 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE JEWISH RELIGIOUS EDUCATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1972 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5917 |
| IRS990/AllOtherContributionsAmt | 0 | 888586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5991 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8986 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YITZIE KAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9734720011 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 123 INDUSTRIAL E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CLIFTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07012 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36081 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82602 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74023 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111034 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 260 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 521 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51622 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 940208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 286947 |
| IRS990/CYOtherRevenueAmt | 0 | -15478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 762872 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -343743 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1744398 |
| IRS990/CYTotalExpensesAmt | 0 | 2031345 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1687602 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 84765 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53642 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2811 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5623 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8434 |
| IRS990/Desc | 0 | TO OPERATE A JEWISH NURSERY AND ELEMENTARY SCHOOL WHICH TEACHES BOTH GENERAL SUBJECT MATTER AND JEWISH RELIGIOUS MATTER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1746999 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 303 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9801 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOSEPH SELDOWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM BUCKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH ROSEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51622 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15478 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1703080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5790 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17527 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35055 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52582 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 151612 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 207963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2405090 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2556702 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 3036000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE JEWISH RELIGIOUS EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 692772 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 349029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15478 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 692772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 349029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51549 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103099 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154648 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5544 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16632 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1364133 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248417 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276019 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1142 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 174 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 348 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3425 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 522 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16929 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 397000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1177568 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1287246 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63089 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70099 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14576 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14576 |
| IRS990/PrincipalOfficerNm | 0 | NATHAN LORD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 762872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 966663 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 330014 |
| IRS990/PYOtherRevenueAmt | 0 | -41458 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1530786 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2044854 |
| IRS990/PYTotalExpensesAmt | 0 | 2374868 |
| IRS990/PYTotalRevenueAmt | 0 | 2455991 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -343743 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1687602 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1956174 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 50099 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2006273 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 376 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1924 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2300 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 445729 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 445729 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2761 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24832 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27593 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3122 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1361011 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | EMPLOYEE ADVANCES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 50 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 74757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 74807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 247000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL PROTECTION PROGRAM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2405090 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1364133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 397000 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15478 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 51622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 51622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 51622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 11783 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 836000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 2200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | BALTIC COMMERCIAL LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | PURCHASE BUILDING |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 836000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 2200000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARK ZARKHIN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | FORMER PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | OWNED BY FORMER PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 3036000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM IS REVIEWED BY THE BOARD BEFORE SIGNING FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REQUEST MUST BE SUBMITTED IN WRITING TO THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 815915 |
| IRS990/TotalAssetsEOYAmt | 0 | 3881421 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 815915 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3881421 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 940208 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 284346 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1746999 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2031345 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 123143 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3532392 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 123143 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3532392 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 692772 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 349029 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1746999 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 762872 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1687602 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 815915 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3881421 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 38000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 42250 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 228 BROOK AVENUE |
| IRS990/USAddress/CityNm | 0 | PASSAIC |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07055 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | CLIFTONCHEDER.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YITZIE KAGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-04-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLIFTON CHEDER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLIF |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.