Civic Intelligence

Yeshiva of Phoenix

990 • Fiscal year 2017 • EIN 27-3219251

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

Organization ProfileNA
1118 W Glendale AvePhoenix, AZ 85021

(480) 788-8562

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-7.9%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,473,833

Up $215,821 (+17%) from 2016

Net Assets

Up

$1,036,243

Up $308,080 (+42%) from 2016

Liabilities

Down

$437,590

Down $92,259 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$2,957,515

Down $253,915 (-7.9%) from 2016

Expenses

Down

$2,649,435

Down $475,217 (-15%) from 2016

Net Income

Up

$308,080

Up $221,302 (+255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $1,028,319Liabilities 2010: $0Net Assets 2010: $1,028,3192010Assets 2011: $757,402Liabilities 2011: $700Net Assets 2011: $756,7022011Assets 2012: $23,697Liabilities 2012: $0Net Assets 2012: $23,6972012Assets 2014: $872,967Liabilities 2014: $209,819Net Assets 2014: $663,1482014Assets 2015: $1,186,892Liabilities 2015: $545,507Net Assets 2015: $641,3852015Assets 2016: $1,258,012Liabilities 2016: $529,849Net Assets 2016: $728,1632016Assets 2017: $1,473,833Liabilities 2017: $437,590Net Assets 2017: $1,036,2432017Assets 2018: $1,731,155Liabilities 2018: $445,765Net Assets 2018: $1,285,3902018Assets 2019: $2,018,904Liabilities 2019: $567,732Net Assets 2019: $1,451,1722019Assets 2020: $3,256,230Liabilities 2020: $1,209,470Net Assets 2020: $2,046,7602020Assets 2021: $4,803,605Liabilities 2021: $1,155,756Net Assets 2021: $3,647,8492021Assets 2022: $6,316,667Liabilities 2022: $2,493,231Net Assets 2022: $3,823,4362022Assets 2023: $7,113,690Liabilities 2023: $2,473,652Net Assets 2023: $4,640,0382023Assets 2024: $9,877,761Liabilities 2024: $3,566,203Net Assets 2024: $6,311,5582024

Highlighted filing

2017

Assets$1,473,833
Liabilities$437,590
Net Assets$1,036,243
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $33,7812010Expenses 2011: $634,6352011Expenses 2012: $1,260,2272012Revenue 2014: $1,738,251Expenses 2014: $1,659,717Net Income 2014: $78,5342014Revenue 2015: $2,488,937Expenses 2015: $2,510,700Net Income 2015: -$21,7632015Revenue 2016: $3,211,430Expenses 2016: $3,124,652Net Income 2016: $86,7782016Revenue 2017: $2,957,515Expenses 2017: $2,649,435Net Income 2017: $308,0802017Revenue 2018: $3,518,038Expenses 2018: $3,268,891Net Income 2018: $249,1472018Revenue 2019: $3,878,331Expenses 2019: $3,712,549Net Income 2019: $165,7822019Revenue 2020: $4,072,341Expenses 2020: $3,476,753Net Income 2020: $595,5882020Revenue 2021: $7,122,946Expenses 2021: $5,521,857Net Income 2021: $1,601,0892021Revenue 2022: $9,086,407Expenses 2022: $8,716,697Net Income 2022: $369,7102022Revenue 2023: $6,712,888Expenses 2023: $5,921,591Net Income 2023: $791,2972023Revenue 2024: $7,495,108Expenses 2024: $5,829,283Net Income 2024: $1,665,8252024

Highlighted filing

2017

Revenue$2,957,515
Expenses$2,649,435
Net Income$308,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,957,515
Mission and Program Overview

Mission

To create an educationally advanced orthodox elementary school to prepare students to be strong, committed, observant jews.

To teach jewish studies and secular studies to promote a love of judaism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,517$597,577▼ $5,940
Savings and Temporary Cash Investments$5,042$238,257▲ $233,215
Pledges and Grants Receivable$234,070$234,070→ $0
Loans From Officers Directors$109,820$110,500▲ $680
Cash and Non-Interest-Bearing Accounts$54,687$27,587▼ $27,100
Prepaid Expenses and Deferred Charges$10,016$17,984▲ $7,968
Accounts Receivable$30,816$14,333▼ $16,483
Total Assets$1,258,012$1,473,833▲ $215,821
Other Assets Total$319,864$344,025▲ $24,161
Liabilities
Mortgage Notes Payable Secured by Investment Property$361,606$266,476▼ $95,130
Deferred Revenue$18,536$36,661▲ $18,125
Accounts Payable and Accrued Expenses$39,887$23,953▼ $15,934
Total Liabilities$529,849$437,590▼ $92,259
Net Assets / Fund Balance
Unrestricted Net Assets$494,093$802,173▲ $308,080
Temporarily Rstr Net Assets$234,070$234,070→ $0
Total Net Assets Fund Balance$728,163$1,036,243▲ $308,080
Total Liabilities and Net Assets / Fund Balance$1,258,012$1,473,833▲ $215,821

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,350$137,503$692,853
Equipment$42,227$39,459$81,686
Other Assets Org$6,853--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David FriedmanPresident, Treasurer
Gaby FriedmanVice President
Rabbi Shalom KamenetskyBoard Member
Robin LucasSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$138,759
Program Service Revenue
$2,818,756
Investment Income
$0
Other Revenue
$0
All Other Contributions
$138,759
Change in Net Assets
$308,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,308,791
Salaries, Compensation, and Employee Benefits$1,165,528
Grants and Similar Amounts Paid$175,116
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$761,019$190,255-$951,274
Fees for Services Other$313,490--$313,490
Occupancy$182,548$15,874-$198,422
Grants to Domestic Individuals$175,116--$175,116
Office Expenses$64,018$84,860-$148,878
Other Employee Benefits$114,808$28,702-$143,510
All Other Expenses$134,842$313-$135,155
Payroll Taxes$56,595$14,149-$70,744
Depreciation Depletion$59,420$5,167-$64,587
Other Expenses$61,840--$61,840
Insurance$6,450$39,620-$46,070
Fees for Services Accounting-$15,150-$15,150
Interest-$14,326-$14,326
Advertising$6,641--$6,641
Fees for Services Legal$2,236--$2,236
Total Functional Expenses$2,241,019$408,416$0$2,649,435
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Board OfficerConsulting Services for Jewish StudiesNo$284,930

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$109,820$110,500▲ $680
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“David and gaby friedman are married to each other.”

Form 990, Part VI, Section A, Line 8B

“The board does not have formal committees.”

Form 990, Part VI, Section B, Line 11B

“A board member will review the form 990 prior to filing.”

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

“The conflict of interest policy requires that periodic reviews shall be conducted to ensure that the school is operating in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status. This review also includes a review of any potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate any officers or top management officials.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yeshiva of Phoenix
EIN
27-3219251
Phone
4807888562
Address
1118 W GLENDALE AVE, PHOENIX, AZ 85021

Signing Officer

Name
Gaby Friedman
Title
Vice President/treasurer
Phone
4807888562
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaby Friedman
Formed
2010
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
51
Volunteers
10

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services: program service expenses 313,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 313,490.”

Raw XML AppendixShowing 400 of 483 raw XML fields

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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IRS990/RevenueAmt02818756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238257
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0370625
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0370625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020073
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01147007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02818756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03109326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02426580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01682713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01056752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011094127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08326
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035465
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt024165
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089216
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96270
IRS990ScheduleA/PublicSupportPY509Pct00.94500
IRS990ScheduleA/PublicSupportTotal509Amt011870509
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0370625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0370625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02957515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03190170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02480611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01910052
IRS990ScheduleA/Total509Grp/TotalAmt012241134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02957515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03211430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02488937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01738251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01934217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012330350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0692853
IRS990ScheduleD/EquipmentGrp/BookValueAmt042227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0337172
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM KINDERTOTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0597577
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0344025
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0175116
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt092
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0YESHIVA HAS CONTRACTED WITH TADS TO SERVE AS ITS ADMISSION AND FINANCIAL AID FACILITATOR. ALL PARENTS REQUESTING FINANCIAL ASSISTANCE WILL BE REQUIRED TO COMPLETE AN ON-LINE APPLICATION WITH TADS. TADS DOCUMENTS EACH FAMILY'S INCOME, DEBTS, AND COST OF LIVING TO DETERMINE AN EQUITABLE AID ALLOCATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PHOENIX COMMUNITY KOLLEL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0284930
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING SERVICES FOR JEWISH STUDIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt095500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0FRIEDMAN RECYCLING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1FOR OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DAVID GABY FRIEDMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER OWNS > 20% OF FRIEDMAN RECYCLING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICERS OF THE FILING ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt0110500
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID AND GABY FRIEDMAN ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DOES NOT HAVE FORMAL COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WILL REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY REQUIRES THAT PERIODIC REVIEWS SHALL BE CONDUCTED TO ENSURE THAT THE SCHOOL IS OPERATING IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS. THIS REVIEW ALSO INCLUDES A REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS OR TOP MANAGEMENT OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 313,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 313,490.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0272585283
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0JEWISH PRESCHOOL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0KINDERTOTS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03640 W LINCOLN ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd085009
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,473,833
Liabilities
$437,590
Net assets
$1,036,243
Revenue
$2,957,515
Expenses
$2,649,435
Net income
$308,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.88$3.57$6.31$7.50$5.83$1.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$2.47$4.64$6.71$5.92$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$2.49$3.82$9.09$8.72$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$1.16$3.65$7.12$5.52$1.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.21$2.05$4.07$3.48$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.57$1.45$3.88$3.71$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.45$1.29$3.52$3.27$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.47$0.44$1.04$2.96$2.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.53$0.73$3.21$3.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.55$0.64$2.49$2.51$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.21$0.66$1.74$1.66$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.26
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.03