Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,958,959
Up $607,041 (+18%) from 2013
Net Assets
Up$1,968,935
Up $815,800 (+71%) from 2013
Liabilities
Down$1,990,024
Down $208,759 (-9.5%) from 2013
Revenue
$5,703,419
No earlier filing loaded for comparison.
Expenses
Up$4,846,747
Up $996,246 (+26%) from 2013
Net Income
$856,672
No earlier filing loaded for comparison.
Operation of a post-secondary institution offering advanced rabbinical education as well as a high-school preparatory program.
Operation of a post-secondary institution offering advanced rabbinical education as well as a high-school preparatory program
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,703,206 | $1,782,772 | ▲ $79,566 |
| Pledges and Grants Receivable | $123,801 | $993,862 | ▲ $870,061 |
| Accounts Receivable | $968,183 | $867,260 | ▼ $100,923 |
| Loans From Officers Directors | $219,883 | $232,375 | ▲ $12,492 |
| Cash and Non-Interest-Bearing Accounts | $114,613 | $168,834 | ▲ $54,221 |
| Prepaid Expenses and Deferred Charges | $361 | $50,760 | ▲ $50,399 |
| Investments in Publicly Traded Securities | $345,649 | $48,810 | ▼ $296,839 |
| Savings and Temporary Cash Investments | $96,105 | $46,661 | ▼ $49,444 |
| Total Assets | $3,351,918 | $3,958,959 | ▲ $607,041 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,313,711 | $1,356,008 | ▲ $42,297 |
| Unsecured Notes Loans Payable | $40,189 | $381,641 | ▲ $341,452 |
| Mortgage Notes Payable Secured by Investment Property | $625,000 | $20,000 | ▼ $605,000 |
| Total Liabilities | $2,198,783 | $1,990,024 | ▼ $208,759 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $484,033 | $1,377,137 | ▲ $893,104 |
| Temporarily Rstr Net Assets | $655,053 | $577,749 | ▼ $77,304 |
| Permanently Rstr Net Assets | $14,049 | $14,049 | → $0 |
| Total Net Assets Fund Balance | $1,153,135 | $1,968,935 | ▲ $815,800 |
| Total Liabilities and Net Assets / Fund Balance | $3,351,918 | $3,958,959 | ▲ $607,041 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $637,669 | $2,574,371 | $3,212,040 |
| Equipment | $647,740 | $59,135 | $706,875 |
| Land | $337,363 | - | $337,363 |
| Other Land Buildings | $160,000 | - | $160,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $641,102 | - | ▼ $77,304 | $549,749 | $14,049 |
| 2012 | $575,018 | - | ▲ $66,084 | - | $641,102 |
| 2011 | $612,067 | - | ▼ $37,049 | - | $575,018 |
| 2010 | $462,201 | - | ▲ $149,866 | - | $612,067 |
| 2009 | $400,993 | - | ▲ $61,208 | - | $462,201 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rabbi Ahron Levitansky | Director | FT | $65,307 | - | $65,307 |
| Rabbi David Goldberg | President | PT | $38,657 | $4,735 | $43,392 |
| Rabbi Sholom Shapiro | Treasurer | PT | $39,375 | - | $39,375 |
| Rabbi Anshel Helman | Director | PT | $10,102 | $12,254 | $22,356 |
| Name | Title |
|---|---|
| Rabbi Avraham Chaim Levin | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,107,044 |
| Grants and Similar Amounts Paid | $1,369,978 |
| Other Expenses | $1,307,127 |
| Total Fundraising Expense | $437,761 |
| Professional Fundraising Fees | $62,598 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,282,411 | $141,776 | $125,726 | $1,549,913 |
| Grants to Domestic Individuals | $1,350,061 | - | - | $1,350,061 |
| Occupancy | $402,360 | $22,353 | $22,353 | $447,066 |
| Other Employee Benefits | $304,502 | - | - | $304,502 |
| Current Officers, Directors, Trustees, and Key Employees | $153,033 | $16,918 | $15,003 | $184,954 |
| Payroll Taxes | $46,128 | $9,330 | $12,217 | $67,675 |
| Fees for Services Professional Fundraising | - | - | $62,598 | $62,598 |
| Office Expenses | - | $16,387 | $38,536 | $54,923 |
| Depreciation Depletion | $45,019 | $5,965 | $588 | $51,572 |
| Insurance | $28,242 | $1,569 | $1,569 | $31,380 |
| All Other Expenses | $8,224 | $8,421 | $13,007 | $29,652 |
| Grants to Domestic Orgs | $19,917 | - | - | $19,917 |
| Other Expenses | $16,829 | $1,870 | $0 | $18,699 |
| Total Functional Expenses | $4,105,180 | $303,806 | $437,761 | $4,846,747 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,847,676 |
| Expenses per Audited Statements | $4,846,747 |
| Total Expenses per Form 990 | $4,846,747 |
| Expenses Not Reported on Form 990 | $929 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 20-3865985 | - | 501(c)(3) | Rabbinical Education Assistance | $11,917 |
| 34-1577230 | - | 501(c)(3) | Rabbinical Education Assistance | $8,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| North America | Fundraising | None | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $161,991 |
| Professional Fundraising Fees | $62,598 |
| Fundraising Gross Income | $11,544 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $963,456 | $11,544 | $86,071 | $-74,527 |
| Total Events | $963,456 | $11,544 | $161,991 | $-150,447 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $219,883 | $232,375 | ▲ $12,492 |
“A copy of the form 990 is provided to select board members for review prior to filing.”
“The board of directors reviews officer compensation.”
“The governing documents and financial statements are made available to the public upon request.”
“INVESTMENT FEES -929.”
“The process has not changed from the prior year for the oversight of the audit and selection of the independent auditor.”
“The intended use of the organization's endowment funds is to provide an additional source of revenue within the restrictions of each fund, if they are present.”
“INVESTMENT FEES 929.”
“During the years ended june 30, 2014 and 2013, the board of directors approved borrowings in the amount of $240,749 and $309,000, respectively, from the term endowment fund, to repay certain loans payable. A portion of the receivable from a will committment collected in fiscal year 2014 will be utilized to replenish the term endowment fund in the amount of $549,749.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1313711 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1356008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 968183 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 867260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM |
| IRS990/AllOtherContributionsAmt | 0 | 2191449 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13007 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8421 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8224 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29652 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STEVEN RIVKIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4409435300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 28400 EUCLID AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WICKLIFFE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 44092 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 114613 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15003 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16918 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153033 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 184954 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 951912 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3334362 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1369978 |
| IRS990/CYInvestmentIncomeAmt | 0 | 44095 |
| IRS990/CYOtherExpensesAmt | 0 | 1307127 |
| IRS990/CYOtherRevenueAmt | 0 | -150277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2475239 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 856672 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2107044 |
| IRS990/CYTotalExpensesAmt | 0 | 4846747 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 437761 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 62598 |
| IRS990/CYTotalRevenueAmt | 0 | 5703419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 588 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51572 |
| IRS990/Desc | 0 | OPERATING A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2326751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 62598 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 62598 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | CA |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 4735 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 12254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RABBI SHOLOM SHAPIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RABBI DAVID GOLDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RABBI ANSHEL HELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RABBI AHRON LEVITANSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RABBI AVRAHAM CHAIM LEVIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 39375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 38657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 10102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 65307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 951912 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 161991 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11544 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 40684 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 191001 |
| IRS990/GrantAmt | 0 | 790516 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1350061 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1350061 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 19917 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 19917 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 313295 |
| IRS990/GrossReceiptsAmt | 0 | 6138021 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1569 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1569 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28242 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31380 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3411 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3411 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 345649 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 48810 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2633506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1703206 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1782772 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4416278 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 272611 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 219883 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 232375 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF A POST-SECONDARY INSTITUTION OFFERING ADVANCED RABBINICAL EDUCATION AS WELL AS A HIGH-SCHOOL PREPARATORY PROGRAM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 625000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 20000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1153135 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1968935 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40684 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40684 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -150447 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -150447 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -39943 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 22353 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22353 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 402360 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 447066 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 38536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54923 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -929 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 304502 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304502 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT STUDENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 146164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 79217 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 422082 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 422082 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 146164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105589 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900009 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/OtherRevenueTotalAmt | 0 | 170 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125726 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141776 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1282411 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1549913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12217 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46128 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67675 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 14049 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 14049 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 123801 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 993862 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 361 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50760 |
| IRS990/PrincipalOfficerNm | 0 | DAVID GOLDBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRIVATE TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FACULTY HOUSING RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEDERAL WORK STUDY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITIES RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2032309 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 237804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 137126 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 68000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2032309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 237804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 137126 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 68000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATING A HIGH SCHOOL PROGRAM PREPARATORY TO THE POST-SECONDARY SCHOOL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1778429 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 579462 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1021158 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2117188 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 812312 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103641 |
| IRS990/PYOtherExpensesAmt | 0 | 1025672 |
| IRS990/PYOtherRevenueAmt | 0 | -126619 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1984524 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 228233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2012517 |
| IRS990/PYTotalExpensesAmt | 0 | 3850501 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4078734 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 856672 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1454081 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96105 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46661 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 637669 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2574371 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3212040 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 641102 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 14049 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -77304 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 549749 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 575018 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 641102 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 66084 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 612067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 575018 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -37049 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 462201 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 612067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 149866 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 400993 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 462201 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 61208 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 647740 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59135 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 706875 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 929 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4846747 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 337363 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 337363 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 929 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5703419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTENDED USE OF THE ORGANIZATION'S ENDOWMENT FUNDS IS TO PROVIDE AN ADDITIONAL SOURCE OF REVENUE WITHIN THE RESTRICTIONS OF EACH FUND, IF THEY ARE PRESENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES 929. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DURING THE YEARS ENDED JUNE 30, 2014 AND 2013, THE BOARD OF DIRECTORS APPROVED BORROWINGS IN THE AMOUNT OF $240,749 AND $309,000, RESPECTIVELY, FROM THE TERM ENDOWMENT FUND, TO REPAY CERTAIN LOANS PAYABLE. A PORTION OF THE RECEIVABLE FROM A WILL COMMITTMENT COLLECTED IN FISCAL YEAR 2014 WILL BE UTILIZED TO REPLENISH THE TERM ENDOWMENT FUND IN THE AMOUNT OF $549,749. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, SCHEDULE D, PART V |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1782772 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4846747 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5703419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5703419 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4847676 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY IS PUBLICIZED BY AN ADVERTISEMENT IN THE CLEVELAND JEWISH NEWS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES GOVERNMENTAL ASSISTANCE FOR ITS EXEMPT PURPOSE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | NORTH AMERICA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | NONE |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinutationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 0 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ONLY ACTIVITY IN WHICH THE TAXPAYER WAS ENGAGED IN DURING THE FISCAL YEAR IN CANADA WAS FUNDRAISING, WHICH WAS PERFORMED BY A VOLUNTEER. THERE WERE NO EXPENDITURES OR SERVICES PERFORMED IN CANADA. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE F, PART I, LINE 3 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 0 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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