Civic Intelligence

Moadon Kol Chadash

990 • Fiscal year 2013 • EIN 36-3843627

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.MOADONKOLCHADASH.ORG
1454 W Willow St60642
Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$604,535

No earlier filing loaded for comparison.

Net Assets

$268,087

No earlier filing loaded for comparison.

Liabilities

$336,448

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$908,153

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $604,535Liabilities 2013: $336,448Net Assets 2013: $268,0872013Assets 2014: $503,814Liabilities 2014: $303,079Net Assets 2014: $200,7352014Assets 2015: $465,725Liabilities 2015: $293,526Net Assets 2015: $172,1992015Assets 2016: $642,983Liabilities 2016: $590,160Net Assets 2016: $52,8232016Assets 2017: $483,842Liabilities 2017: $494,995Net Assets 2017: -$11,1532017Assets 2019: $663,939Liabilities 2019: $622,779Net Assets 2019: $41,1602019Assets 2020: $413,775Liabilities 2020: $325,449Net Assets 2020: $88,3262020Assets 2021: $1,213,114Liabilities 2021: $840,001Net Assets 2021: $373,1132021Assets 2022: $1,022,855Liabilities 2022: $905,378Net Assets 2022: $117,4772022Assets 2023: $745,463Liabilities 2023: $727,192Net Assets 2023: $18,2712023Assets 2024: $508,649Liabilities 2024: $46,909Net Assets 2024: $461,7402024Assets 2025: $736,120Liabilities 2025: $451,999Net Assets 2025: $284,1212025

Highlighted filing

2013

Assets$604,535
Liabilities$336,448
Net Assets$268,087
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2013: $908,1532013Revenue 2014: $1,120,009Expenses 2014: $1,187,361Net Income 2014: -$67,3522014Revenue 2015: $1,217,491Expenses 2015: $1,246,027Net Income 2015: -$28,5362015Revenue 2016: $1,376,672Expenses 2016: $1,496,048Net Income 2016: -$119,3762016Revenue 2017: $1,623,021Expenses 2017: $1,686,997Net Income 2017: -$63,9762017Revenue 2019: $1,915,020Expenses 2019: $1,822,367Net Income 2019: $92,6532019Revenue 2020: $1,727,072Expenses 2020: $1,684,798Net Income 2020: $42,2742020Revenue 2021: $1,747,253Expenses 2021: $1,369,415Net Income 2021: $377,8382021Revenue 2022: $1,435,416Expenses 2022: $1,672,599Net Income 2022: -$237,1832022Revenue 2023: $1,415,363Expenses 2023: $1,514,340Net Income 2023: -$98,9772023Revenue 2024: $1,412,329Expenses 2024: $1,421,138Net Income 2024: -$8,8092024Revenue 2025: $1,417,622Expenses 2025: $1,596,798Net Income 2025: -$179,1762025

Highlighted filing

2013

Revenue-
Expenses$908,153
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2014
Return Version
2012v2.1
Gross Receipts
$1,127,329
Mission and Program Overview

Mission

Moadon kol chadash, (a club of a new voice) is a vibrant educational center for jewish living, hebrew language and a strong connection to israel. The mission of moadon kol chadash is to provide an informal, experiential jewish education through unique preschool (9 months to 5 years old) and after school programs. The acquisition of hebrew as a second language from infancy is these programs' driving force. We give youngsters and their families the opportunity to explore their roots and heritage, discover the joys of judaism, and forge strong connections to israel--the core of a meaningful, comprehensive curriculum. We welcome families from all walks of life.

Major Activities

Activity 2
The moadon program is an afterschool program for kindergarten through 6th grade children. It offers a midweek alternative for jewish education that is highly experiential in nature. There were 74 children enrolled in the program.
Activity 3
Summer camp, school events, and the break programs offer a less scholarly version of the gan gani program for 2-5 year olds. There is still an emphasis on hebrew immersion, but there are more physical activities and the programs often have summer themes. The enrollment varies with each program.
Filing and Contact Details

Filer

EIN
36-3843627
Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE MOADON PROGRAM IS AN AFTERSCHOOL PROGRAM FOR KINDERGARTEN THROUGH 6TH GRADE CHILDREN. IT OFFERS A MIDWEEK ALTERNATIVE FOR JEWISH EDUCATION THAT IS HIGHLY EXPERIENTIAL IN NATURE. THERE WERE 74 CHILDREN ENROLLED IN THE PROGRAM.
IRS990/Activity2/Expense0156848
IRS990/Activity2/Revenue0116892
IRS990/Activity3/Description0SUMMER CAMP, SCHOOL EVENTS, AND THE BREAK PROGRAMS OFFER A LESS SCHOLARLY VERSION OF THE GAN GANI PROGRAM FOR 2-5 YEAR OLDS. THERE IS STILL AN EMPHASIS ON HEBREW IMMERSION, BUT THERE ARE MORE PHYSICAL ACTIVITIES AND THE PROGRAMS OFTEN HAVE SUMMER THEMES. THE ENROLLMENT VARIES WITH EACH PROGRAM.
IRS990/Activity3/Expense0183413
IRS990/Activity3/Revenue0189455
IRS990/ActivityOrMissionDescription0GIVE YOUNGSTERS AND THEIR FAMILIES A CHANCE TO TOUCH THEIR ROOTS AND EXPLORE THEIR HERITAGE.
IRS990/AddressPrincipalOfficerUS/AddressLine101454 W WILLOW ST
IRS990/AddressPrincipalOfficerUS/City0CHICAGO
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060642
IRS990/Advertising/Fundraising035
IRS990/Advertising/ManagementAndGeneral0140
IRS990/Advertising/ProgramServices0994
IRS990/Advertising/Total01169
IRS990/AllOtherContributions0205235
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0226884
IRS990/CashNonInterestBearing/EOY0374112
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents032085
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising03420
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral030780
IRS990/CompCurrentOfficersDirectors/ProgramServices079800
IRS990/CompCurrentOfficersDirectors/Total0114000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/Fundraising013
IRS990/ConferencesMeetings/ManagementAndGeneral052
IRS990/ConferencesMeetings/ProgramServices0365
IRS990/ConferencesMeetings/Total0430
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine102937 GREENLEAF
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0WILMETTE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0IL
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode060091
IRS990/ContractorCompensation/Compensation0522756
IRS990/ContractorCompensation/DescriptionOfServices0TEACHING SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10KESHER TEAM
IRS990/ContributionsGrantsCurrentYear0237320
IRS990/ContributionsGrantsPriorYear0110737
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0309918
IRS990/DeferredRevenue/EOY0336448
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0519
IRS990/DepreciationDepletion/ManagementAndGeneral02074
IRS990/DepreciationDepletion/ProgramServices014693
IRS990/DepreciationDepletion/Total017286
IRS990/DescribedIn501C301
IRS990/Description0GAN GANI IS A PRE-SCHOOL PROGRAM FOR 2-5 YEAR OLD CHILDREN. GAN GANI IS A 5 DAY PER WEEK FULL DAY PROGRAM WITH AN EMPHASIS ON HEBREW LANGUAGE IMMERSION. THERE WERE 81 CHILDREN ENROLLED IN THE PROGRAM.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0469024
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral05572
IRS990/FeesForServicesLegal/Total05572
IRS990/FeesForServicesOther/Fundraising03803
IRS990/FeesForServicesOther/ManagementAndGeneral015214
IRS990/FeesForServicesOther/ProgramServices0478188
IRS990/FeesForServicesOther/Total0497205
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek050.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.20
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.20
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ETTY DOLGIN
IRS990/Form990PartVIISectionA/NamePerson1ADAM STEWART
IRS990/Form990PartVIISectionA/NamePerson2ELLEN ZICKMANN
IRS990/Form990PartVIISectionA/NamePerson3JACKIE BUCKSBAUM
IRS990/Form990PartVIISectionA/NamePerson4ERIC BRUOZIS
IRS990/Form990PartVIISectionA/NamePerson5SCOTT CASTY
IRS990/Form990PartVIISectionA/NamePerson6HARELL DOLGIN
IRS990/Form990PartVIISectionA/NamePerson7MAYRAV DOLGIN
IRS990/Form990PartVIISectionA/NamePerson8DR MICHELLE GITTLER
IRS990/Form990PartVIISectionA/NamePerson9GRANT KAUFMAN
IRS990/Form990PartVIISectionA/NamePerson10KATE NEISSER
IRS990/Form990PartVIISectionA/NamePerson11ALLEN ROGOWAY
IRS990/Form990PartVIISectionA/NamePerson12CHERYL SLOANE
IRS990/Form990PartVIISectionA/NamePerson13MICHAL SOLOVY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0105000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/Title0SECRETARY AND DIRECTOR OF
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6MEMBER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9MEMBER
IRS990/Form990PartVIISectionA/Title10MEMBER
IRS990/Form990PartVIISectionA/Title11MEMBER
IRS990/Form990PartVIISectionA/Title12MEMBER
IRS990/Form990PartVIISectionA/Title13MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses011087
IRS990/FundraisingEvents032085
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GamingDirectExpenses07279
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents025906
IRS990/GrossIncomeGaming012108
IRS990/GrossReceipts01127329
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising037
IRS990/InformationTechnology/ManagementAndGeneral0150
IRS990/InformationTechnology/ProgramServices01060
IRS990/InformationTechnology/Total01247
IRS990/Insurance/Fundraising0127
IRS990/Insurance/ManagementAndGeneral0509
IRS990/Insurance/ProgramServices03606
IRS990/Insurance/Total04242
IRS990/InvestmentIncomeCurrentYear047
IRS990/InvestmentIncome/ExclusionAmount047
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/TotalRevenueColumn047
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec044159
IRS990/LandBuildingsEquipmentBasis0131114
IRS990/LandBuildingsEquipmentBasisNet/BOY097942
IRS990/LandBuildingsEquipmentBasisNet/EOY086955
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0MOADON KOL CHADASH IS AN INNOVATIVE, INFORMAL CENTER FOR JEWISH LEARNING PROVIDING AN ALTERNATIVE IN JEWISH EDUCATION. THE LEARNING OF HEBREW AS A SECOND LANGUAGE IS A DRIVING FORCE OF THE PROGRAM AT MOADON. OUR MISSION IS TO GIVE YOUNGSTERS AND THEIR FAMILIES AN OPPORTUNITY TO TOUCH THEIR ROOTS, EXPLORE THEIR HERITAGE, DISCOVER THE JOYS OF JUDAISM, AND TO FORGE A STRONG CONNECTION TO ISRAEL. THE EMPHASIS IS ON TEAM TEACHING AND EXPERIENTIAL LEARNING, WITH THE MODERN HEBREW LANGUAGE AT THE CORE OF A VIBRANT AND MEANINGFUL CURRICULUM. JEWISH TRADITIONS AND ISRAELI CULTURE ARE ALSO KEY COMPONENTS. AT MOADON KOL CHADASH, WE WELCOME FAMILIES FROM ALL WALKS OF LIFE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ETTY DOLGIN
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers013
IRS990/NbrVotingMembersGoverningBody013
IRS990/NetAssetsOrFundBalancesBOY067277
IRS990/NetAssetsOrFundBalancesEOY0268087
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014819
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014819
IRS990/NetIncomeFromGaming/ExclusionAmount04829
IRS990/NetIncomeFromGaming/TotalRevenueColumn04829
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04681
IRS990/Occupancy/ManagementAndGeneral018723
IRS990/Occupancy/ProgramServices0132621
IRS990/Occupancy/Total0156025
IRS990/OfficeExpenses/Fundraising0527
IRS990/OfficeExpenses/ManagementAndGeneral09775
IRS990/OfficeExpenses/ProgramServices014920
IRS990/OfficeExpenses/Total025222
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07040
IRS990/OtherAssetsTotal/EOY07040
IRS990/OtherExpensePriorYear0613465
IRS990/OtherExpensesCurrentYear0794153
IRS990/OtherExpenses/Description0PROGRAM SUPPLIES
IRS990/OtherExpenses/Description1SCHOOL EVENTS
IRS990/OtherExpenses/Description2MISCELLANEOUS
IRS990/OtherExpenses/Fundraising012
IRS990/OtherExpenses/ManagementAndGeneral01630
IRS990/OtherExpenses/ProgramServices046292
IRS990/OtherExpenses/ProgramServices130325
IRS990/OtherExpenses/ProgramServices2328
IRS990/OtherExpenses/Total046292
IRS990/OtherExpenses/Total130325
IRS990/OtherExpenses/Total21970
IRS990/OtherRevenueCurrentYear020253
IRS990/OtherRevenueMisc/BusinessCode0611110
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0605
IRS990/OtherRevenueMisc/TotalRevenueColumn0605
IRS990/OtherRevenuePriorYear030701
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611110
IRS990/ProgramServiceRevenue/BusinessCode1611110
IRS990/ProgramServiceRevenue/BusinessCode2611110
IRS990/ProgramServiceRevenueCY0851343
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1GRADUATION & CELEBRATI
IRS990/ProgramServiceRevenue/Description2OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenuePriorYear0584353
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0821700
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome124026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25617
IRS990/ProgramServiceRevenue/TotalRevenueColumn0821700
IRS990/ProgramServiceRevenue/TotalRevenueColumn124026
IRS990/ProgramServiceRevenue/TotalRevenueColumn25617
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0200810
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue0545601
IRS990/RevenuesLessExpensesCY0200810
IRS990/RevenuesLessExpensesPriorYear017340
IRS990/SalariesEtcCurrentYear0114000
IRS990/SalariesEtcPriorYear095000
IRS990/SavingsAndTempCashInvestments/BOY045329
IRS990/SavingsAndTempCashInvestments/EOY0136428
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue06438
IRS990ScheduleD/Equipment/Depreciation011319
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis017757
IRS990ScheduleD/LeaseholdImprovements/BookValue070958
IRS990ScheduleD/LeaseholdImprovements/Depreciation024727
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis095685
IRS990ScheduleD/OtherLandBuildings/BookValue09559
IRS990ScheduleD/OtherLandBuildings/Depreciation08113
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017672
IRS990ScheduleD/TotalOfBookValueLandBuildings086955
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH A LOCAL NEWSPAPER, WHICH GETS DELIVERED FREE OF CHARGE TO THE ENTIRE COMMUNITY.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1032085
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal032085
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011087
IRS990ScheduleG/EventsInformation/EntertainmentEvent10500
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0500
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103323
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents03323
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1057991
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057991
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1025906
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents025906
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary014819
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107264
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07264
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0594862
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE PAYMENTS ARE FOR THE LEASE OF EMPLOYEES, WHICH THE ORGANIZATION LEASES FROM KESHER TEAM. KESHER TEAM IS OWNED BY ETTY DOLGIN, SECRETARY OF THE ORGANIZATION.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10KESHER TEAM
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OWNED BY AN OFFICER OF THE ORGANIZATION
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0MAYRAV DOLGIN AND HARRELL DOLGIN ARE BOARD MEMBERS AND CHILDREN OF THE BOARD SECRETARY AND DIRECTOR OF EDUCATION, ETTY DOLGIN. ALSO, ETTY DOLGIN AND HER HUSBAND ARE OWNERS OF DOLGIN CONSTRUCTION COMPANY, WHICH PROVIDES SERVICES TO THE ORGANIZATION. IN ADDITION, THE ORGANIZATION LEASES EMPLOYEES FROM A COMPANY OWNED BY ETTY DOLGIN.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2A CPA FIRM PREPARES IRS FORM 990. A DRAFT OF THE FORM IS REVIEWED AND SIGNED BY THE SECRETARY OF THE BOARD. THE FORM 990 IS DISSEMINATED TO THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL IS RECOMMENDED BY THE TREASURER AND PRESENTED FOR DISCUSSION AND APPROVAL TO THE BOARD OF DIRECTORS. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 478,188. MANAGEMENT AND GENERAL EXPENSES 15,214. FUNDRAISING EXPENSES 3,803. TOTAL EXPENSES 497,205.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604,535
Liabilities
$336,448
Net assets
$268,087
Revenue
-
Expenses
$908,153
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.45$0.28$1.42$1.60$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.41$1.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.73$0.02$1.42$1.51$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.91$0.12$1.44$1.67$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.84$0.37$1.75$1.37$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.33$0.09$1.73$1.68$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.62$0.04$1.92$1.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.49$0.01$1.62$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.59$0.05$1.38$1.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.29$0.17$1.22$1.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.12$1.19$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.34$0.27$0.91