FURP.ORG / PUBLIC DATA EXPLORER

MORRIS AND ROSE CASKEY TORAH ACADEMY OF GREATER PHILADELPHIA: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MORRIS AND ROSE CASKEY TORAH ACADEMY OF GREATER PHILADELPHIA (EIN 23-1645684)
Tax period
2024-09-01 to 2025-08-31
Filed
2026-02-05
IRS object ID
202630369349301428
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-02-05T13:42:37-06:00ReturnTs
Tax Period End2025-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN471352305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1O'CONNELL & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1240 GIBRALTAR ROAD SUITE 260AddressLine1Txt
CityHORSHAMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19044ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN231645684EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORRIS AND ROSE CASKEY TORAHBusinessNameLine1Txt
Business Name Line2ACADEMY OF GREATER PHILADELPHIABusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlMORRBusinessNameControlTxt
Phone6106427870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1742 ARGYLE ROADAddressLine1Txt
CityWYNNEWOODCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHARON JOSHOWITZPersonNm
Person TitleBUSINESS MANAGERPersonTitleTxt
Phone6106427870PhoneNum
Signature2026-02-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT J MCNAMEE CPAPreparerPersonNm
PTINP01428150PTIN
Phone2158874425PhoneNum
Preparation2026-02-05PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHARON JOSHOWITZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1742 ARGYLE ROADAddressLine1Txt
CityWYNNEWOODCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,246,700GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TAPHILA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionROSE AND MORRIS CASKEY TORAH ACADEMY OF GREATER PHILADELPHIA EDUCATES BOYS AND GIRLS FROM NURSERY THROUGH GRADE 8 WITH A CURRICULUM ROOTED IN TORAH AND GENERAL STUDIES CHARACTERIZED BY ACADEMIC EXCELLENCE AND PROVIDING SKILL PROFICIENCY IN ALL AREAS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee120TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,344,822PYContributionsGrantsAmt
CY Contributions Grants$2,925,487CYContributionsGrantsAmt
PY Program Service Revenue$6,710,271PYProgramServiceRevenueAmt
CY Program Service Revenue$7,170,373CYProgramServiceRevenueAmt
PY Investment Income$283,246PYInvestmentIncomeAmt
CY Investment Income$495,587CYInvestmentIncomeAmt
PY Other Revenue$707,561PYOtherRevenueAmt
CY Other Revenue$541,246CYOtherRevenueAmt
PY Total Revenue$12,045,900PYTotalRevenueAmt
CY Total Revenue$11,132,693CYTotalRevenueAmt
PY Grants And Similar Paid$2,635,380PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,778,221CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,176,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$5,361,444CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$87,205CYTotalFundraisingExpenseAmt
PY Other Expenses$1,645,311PYOtherExpensesAmt
CY Other Expenses$1,690,323CYOtherExpensesAmt
PY Total Expenses$9,457,126PYTotalExpensesAmt
CY Total Expenses$9,829,988CYTotalExpensesAmt
PY Revenues Less Expenses$2,588,774PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,302,705CYRevenuesLessExpensesAmt
Total Assets BOY$26,266,568TotalAssetsBOYAmt
Total Assets EOY$28,847,582TotalAssetsEOYAmt
Total Liabilities BOY$1,337,631TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,448,425TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,928,937NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,399,157NetAssetsOrFundBalancesEOYAmt
MissionROSE AND MORRIS CASKEY TORAH ACADEMY OF GREATER PHILADELPHIA EDUCATES BOYS AND GIRLS FROM NURSERY THROUGH GRADE 8 WITH A CURRICULUM ROOTED IN TORAH AND GENERAL STUDIES CHARACTERIZED BY ACADEMIC EXCELLENCE AND PROVIDING SKILL PROFICIENCY IN ALL AREAS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,666,215ExpenseAmt
Grant$2,778,221GrantAmt
Revenue$7,170,373RevenueAmt
DescOPERATION OF A SCHOOL FOR PRESCHOOL THROUGH GRADE 8.Desc
Total Program Service Expenses$8,666,215TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related PersonYes (1)GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee120EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SHARON JOSHOWITZBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6106427870PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1742 ARGYLE ROADAddressLine1Txt
CityWYNNEWOODCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19096ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
SARA BLEIER
HOUSE COMMITTEE5.00Yes (X)$0$0$0
TAL WEINBERGER
NOMINATING COMMITTEE5.00Yes (X)$0$0$0
NADAV SCHWARTZ
HOSSEC5.00Yes (X)$0$0$0
AVRAHAM SHEININ
BOARD MEMBER5.00Yes (X)$0$0$0
CHAVI SCHWARTZBAUM
BOARD MEMBER5.00Yes (X)$0$0$0
TANYA LIBESMAN
BOARD MEMBER5.00Yes (X)$0$0$0
DEVORA GIPSMAN
BOARD MEMBER5.00Yes (X)$0$0$0
YOSEF HOFFMAN
BOARD MEMBER5.00Yes (X)$0$0$0
RIVKAH BLUTSTEIN
SECRETARY5.00Yes (X)$0$0$0Yes (X)
DOVID DANIEL
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
MATTI SVED
BOARD MEMBER5.00Yes (X)$0$0$0
TOMER NOFF
BOARD MEMBER5.00Yes (X)$0$0$0
MENACHEM YONDORF
BOARD MEMBER5.00Yes (X)$0$0$0
GABE HERMAN
2ND VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
ELANA OBSTFELD
BOARD MEMBER5.00Yes (X)$0$0$0
GABE AMZALLAG
VICE PRESIDENT5.00Yes (X)$0$0$0Yes (X)
YOSSI GOLDSTEIN
BOARD MEMBER5.00Yes (X)$0$0$0
LARAH KIRSCHNER
BOARD MEMBER5.00Yes (X)$0$0$0
JEFF ROSENFELD
TREASURER5.00Yes (X)$0$0$0Yes (X)
ARI WEINTRAUB
BOARD MEMBER5.00Yes (X)$0$0$0
RABBI ISAAC ENTIN
HEAD OF SCHOOL50.00$201,957$0$1,000Yes (X)
SHARON JOSHOWITZ
BUSINESS MANAGER40.00$127,446$0$1,000Yes (X)
REBECCA SASSON
PRINCIPAL GEN STUDIES40.00$118,925$0$0Yes (X)
ZECHARIA WEITZ
ASSISTANT PRINCIPAL40.00$113,348$0$1,000Yes (X)
RIVKA DEAR
DIRECTOR, EARLY CHILDHOOD40.00$114,938$0$1,000Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$676,614TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,000TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$52,972GovernmentGrantsAmt
All Other Contributions$2,872,515AllOtherContributionsAmt
Total Contributions$2,925,487TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND FEESDesc
Business611600BusinessCd
Total Revenue Column$7,170,373TotalRevenueColumnAmt
Related Or Exempt Func Income$7,170,373RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,170,373TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,587TotalRevenueColumnAmt
Exclusion$495,587ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$55,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$55,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$55,000TotalRevenueColumnAmt
Exclusion$55,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$518,774FundraisingGrossIncomeAmt
Fundraising Direct Expenses$114,007FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$404,767TotalRevenueColumnAmt
Exclusion$404,767ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$81,479TotalRevenueColumnAmt
Exclusion$81,479ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$81,479OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,132,693TotalRevenueColumnAmt
Related Or Exempt Func Income$7,170,373RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,036,833ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,778,221TotalAmt
Program Services$2,778,221ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$219,100TotalAmt
Program Services$181,307ProgramServicesAmt
Management And General$35,015ManagementAndGeneralAmt
Fundraising$2,778FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$4,269,315TotalAmt
Program Services$3,532,899ProgramServicesAmt
Management And General$682,289ManagementAndGeneralAmt
Fundraising$54,127FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,967TotalAmt
Program Services$53,761ProgramServicesAmt
Management And General$10,382ManagementAndGeneralAmt
Fundraising$824FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$513,972TotalAmt
Program Services$425,315ProgramServicesAmt
Management And General$82,140ManagementAndGeneralAmt
Fundraising$6,517FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$294,090TotalAmt
Program Services$243,363ProgramServicesAmt
Management And General$46,999ManagementAndGeneralAmt
Fundraising$3,728FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Management And General$1,029ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Management And General$19,200ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$136,504TotalAmt
Program Services$105,139ProgramServicesAmt
Management And General$30,197ManagementAndGeneralAmt
Fundraising$1,168FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,208TotalAmt
Management And General$5,208ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$202,384TotalAmt
Program Services$195,994ProgramServicesAmt
Management And General$975ManagementAndGeneralAmt
Fundraising$5,415FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$65,304TotalAmt
Program Services$55,509ProgramServicesAmt
Management And General$6,530ManagementAndGeneralAmt
Fundraising$3,265FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,148TotalAmt
Program Services$3,148ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$522,824TotalAmt
Program Services$470,542ProgramServicesAmt
Management And General$47,054ManagementAndGeneralAmt
Fundraising$5,228FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$91,235TotalAmt
Program Services$82,112ProgramServicesAmt
Management And General$8,211ManagementAndGeneralAmt
Fundraising$912FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACTED SERVICES$157,690$141,921$14,192$1,577
ACTIVITIES$105,786$105,786
UTILITIES$105,094$94,585$9,458$1,051
LUNCH PROGRAM$75,826$75,826

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$199,091TotalAmt
Program Services$120,787ProgramServicesAmt
Management And General$77,689ManagementAndGeneralAmt
Fundraising$615FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,829,988TotalAmt
Program Services$8,666,215ProgramServicesAmt
Management And General$1,076,568ManagementAndGeneralAmt
Fundraising$87,205FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,398,205BOYAmt
EOY$1,774,270EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$54,422BOYAmt
EOY$9,584EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,933BOYAmt
EOY$23,164EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$146,268BOYAmt
EOY$125,540EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,250,004LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,228,763LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,211,523BOYAmt
EOY$8,021,241EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$13,250,322BOYAmt
EOY$17,136,360EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,191,395BOYAmt
EOY$1,756,923EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$26,266,568BOYAmt
EOY$28,847,582EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,028BOYAmt
EOY$149,913EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,183,430BOYAmt
EOY$1,231,941EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$91,173BOYAmt
EOY$66,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,337,631BOYAmt
EOY$1,448,425EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,576,538BOYAmt
EOY$22,300,737EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,352,399BOYAmt
EOY$5,098,420EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,928,937BOYAmt
EOY$27,399,157EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,266,568BOYAmt
EOY$28,847,582EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,302,705ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,167,515NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,000OtherCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,262,904OtherCostOrOtherBasisAmt
Depreciation$5,424,312DepreciationAmt
Book Value$7,838,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$932,900OtherCostOrOtherBasisAmt
Depreciation$802,651DepreciationAmt
Book Value$130,249BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,200OtherCostOrOtherBasisAmt
Depreciation$1,800DepreciationAmt
Book Value$2,400BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,021,241TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescFUNDS HELD BY OTHERSDesc
Book Value$1,756,923BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,756,923TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$66,571Amt
FieldValueIRS element (for citing)
Total Liability$66,571TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,521,987TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,167,515NetUnrealizedGainsInvstAmt
Other Revenue-$2,778,221OtherRevenueAmt
Revenue Not Reported-$1,610,706RevenueNotReportedAmt
Revenue Subtotal$11,132,693RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,132,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,051,767TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$7,051,767ExpensesSubtotalAmt
Other Expenses Not Included$2,778,221OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,778,221ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,829,988TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ACADEMY IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ACADEMY HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ACADEMY HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FINANCIAL AID
PART XII, LINE 4B - OTHER ADJUSTMENTS:FINANCIAL AID

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL SCHOLARSEvent1Nm
Gross Receipts Event1$518,774GrossReceiptsEvent1Amt
Gross Revenue Event1$518,774GrossRevenueEvent1Amt
Other Direct Expenses Event1$114,007OtherDirectExpensesEvent1Amt
Gross Receipts Total$518,774GrossReceiptsTotalAmt
Gross Revenue Total Events$518,774GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$114,007OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$114,007DirectExpenseSummaryEventsAmt
Net Income Summary$404,767NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeFINANCIAL AIDGrantTypeTxt
Recipient277RecipientCnt
Cash Grant$2,778,221CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceFINANCIAL AIDNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN DETERMINING ELIGIBILITY FOR SCHOLARSHIP ASSISTANCE, TORAH ACADEMY'S SCHOLARSHIP COMMITTEE EVALUATES EACH FAMILY'S FINANCIAL SITUATION AND ABILITY TO PAY DAY SCHOOL TUITION. THIS EVALUATION IS BASED ON A REVIEW OF A COMPLETED WRITTEN SCHOLARSHIP APPLICATION FORM, PERSONAL/BUSINESS TAX RETURNS, OTHER WRITTEN DOCUMENTATION OF INCOME AND MONTHLY EXPENSES. ALL FAMILIES MUST SUBMIT A MONTHLY BUDGET DETAILING INCOME AND EXPENSES IN A TYPICAL MONTH. THESE DOCUMENTS ARE ALL REVIEWED AS ONE PACKAGE FIRST BY AN INDEPENDENT THIRD PARTY, INTERNATIONAL SCHOLARSHIP AND TUITION SERVICES (ISTS), WHO REVIEWS AND ANALYZES THE INFORMATION AND PRESENTS AN AWARD RECOMMENDATION. THE APPLICATION IS THEN FURTHER REVIEWED BY AN INTERNAL SCHOLARSHIP COMMITTEE WHICH AWARDS SCHOLARSHIPS BASED ON NUMEROUS FACTORS. THESE FACTORS INCLUDE (BUT ARE NOT LIMITED TO) INCOME, FAMILY SIZE, AND OTHER DAY SCHOOL TUITION OBLIGATIONS. ONCE THE FIRST ROUND OF SCHOLARSHIPS IS AWARDED, THERE IS AN APPEAL PROCESS WHEREBY A FAMILY MAY SUBMIT A REQUEST IN WRITING FOR A REEVALUATION OF THEIR APPLICATION. THIS CAN ONLY BE DONE IN THE CASE WHERE A SUBSTANTIAL PIECE OF INFORMATION HAS CHANGED OR WAS OMITTED FROM THE ORIGINAL REQUEST. TORAH ACADEMY HAS THOROUGHLY DOCUMENTED THE SCHOLARSHIP POLICIES AND ITS POLICIES ARE ALSO AVAILABLE ON FILE SHOULD ANYONE REQUEST IT. THIS WAS DONE SO THAT THE PARENTS, BOARD MEMBERS AND SCHOLARSHIP COMMITTEE ARE FULLY AWARE OF WHAT IS EXPECTED IN THE SCHOLARSHIP PROCESS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonRABBI ISAAC ENTINPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$201,957BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$1,000NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$202,957TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonBOARD MEMBERSPersonNm
Relationship With OrgBOARD MEMBERSRelationshipWithOrgTxt
Cash Grant$107,650CashGrantAmt
Type Of AssistanceSCHOLARSHIPSTypeOfAssistanceTxt
Assistance PurposeFINANCIAL AIDAssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
AGILE NETWORKS
FORMER BOARD$5,250TELEPHONE SERVICE0
NECHAMA EISENBERG
RELATED TO FORMER BOARD MEMBER$50,307EMPLOYEE0
ARIEL AMZALLAG
RELATED TO CURRENT BOARD MEMEBER$50,995EMPLOYEE0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW AND APPROVAL. THE 990 ALONG WITH THE FINANCIAL STATEMENTS ARE APPROVED PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE REQUIRED TO DISCLOSE THEIR INDEPENDENCE ANNUALLY. BOARD APPROVAL IS REQUIRED FOR ANY CONTRACT/SERVICE ENTERED INTO WITH A MEMBER.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.