Civic Intelligence

Moadon Kol Chadash

990 • Fiscal year 2022 • EIN 36-3843627

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

2464 N Clybourn AvenueChicago, IL 60614

(773) 631-6340

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.89x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.63x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$1,022,855

Down $190,259 (-16%) from 2021

Net Assets

Down

$117,477

Down $255,636 (-69%) from 2021

Liabilities

Up

$905,378

Up $65,377 (+7.8%) from 2021

Revenue

Down

$1,435,416

Down $311,837 (-18%) from 2021

Expenses

Up

$1,672,599

Up $303,184 (+22%) from 2021

Net Income

Down

-$237,183

Down $615,021 (-163%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$1,022,855
Liabilities$905,378
Net Assets$117,477

Operations Trend

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

2022

Revenue$1,435,416
Expenses$1,672,599
Net Income-$237,183
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,440,179
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.

Give youngsters and their families a chance to touch their roots and explore their heritage in a hebrew immersion program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$444,734$390,866▼ $53,868
Savings and Temporary Cash Investments$319,457$264,812▼ $54,645
Land, Buildings, and Equipment, Net$212,446$177,168▼ $35,278
Accounts Receivable$170,349$143,724▼ $26,625
Loans From Officers Directors$81,096--
Investments in Publicly Traded Securities$53,873$35,372▼ $18,501
Total Assets$1,213,114$1,022,855▼ $190,259
Other Assets Total$12,255$10,913▼ $1,342
Liabilities
Accounts Payable and Accrued Expenses$288,309$444,774▲ $156,465
Deferred Revenue$450,290$437,052▼ $13,238
Other Liabilities$20,306$23,552▲ $3,246
Total Liabilities$840,001$905,378▲ $65,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,845$101,119▼ $235,726
Net Assets With Donor Restrictions$36,268$16,358▼ $19,910
Total Net Assets Fund Balance$373,113$117,477▼ $255,636
Total Liabilities and Net Assets / Fund Balance$1,213,114$1,022,855▼ $190,259

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$172,686$194,065$366,751
Equipment$0$64,520$64,520
Other Land Buildings$4,482$41,465$45,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Etty DolginMember and Director of EduFT$205,781$205,781
Ellen ZickmannMember and TreasurerPT$54,000$54,000

Board Members and Trustees

NameTitle
Eric MarcusPresident
Al RogowayDirector
Scott CastyDirector
Harell DolginDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$313,527
Program Service Revenue
$1,083,727
Investment Income
$1,228
Other Revenue
$36,934
All Other Contributions
$140,955
Change in Net Assets
$-237,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,288,214
Salaries, Compensation, and Employee Benefits$375,055
Total Fundraising Expense$48,044
Grants and Similar Amounts Paid$9,330
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$571,450$80,675$20,169$672,294
Occupancy$403,489$56,963$14,241$474,693
Current Officers, Directors, Trustees, and Key Employees$288,197$76,687$10,171$375,055
Depreciation Depletion$29,987$4,233$1,058$35,278
Office Expenses$21,934$3,026$757$25,717
Insurance$25,659--$25,659
Information Technology$8,730$1,233$308$10,271
Grants to Domestic Individuals$9,330--$9,330
Fees for Services Legal-$3,498-$3,498
Other Expenses$1,367-$1,340$2,707
Travel$425--$425
Total Functional Expenses$1,398,240$226,315$48,044$1,672,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,498
Fundraising Direct Expenses$4,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$35,998$32,498$1,658$30,840
Total Events$35,998$32,498$4,763$27,735
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$81,096--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$20,493
Juf Clearing Account$2,000
Credit Cards$859
Teachers Gift Fund$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
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

Harrell dolgin is a board member and the son of director of education, etty dolgin. Also, etty dolgin and her husband are owners of dolgin construction company, which at times may donate services to the organization and harrell dolgin is an employee of this company.

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

There are no committees with authority to act on behalf of the governing body.

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

A 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.

Form 990, Part VI, Section B, Line 15

The 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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Moadon Kol Chadash
EIN
36-3843627
Phone
7736316340
Address
2464 N CLYBOURN AVENUE, CHICAGO, IL 60614

Signing Officer

Name
Etty Dolgin
Title
Director of Education
Phone
7736316340
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Zickmann
Formed
1992
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
22
Volunteers
4

Preparer

Firm
Warady & Davis Llp
Address
1717 DEERFIELD RD SUITE 300S, DEERFIELD, IL 60015
Preparer
Kosta G Tchobanov
Phone
8472679600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Leased employees: program service expenses 571,450. Management and general expenses 80,675. Fundraising expenses 20,169. Total expenses 672,294.

Raw XML AppendixShowing 400 of 486 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/Desc0GAN GANI IS A HEBREW IMMERSION PRESCHOOL PROGRAM FOR CHILDREN FROM 9 MONTHS OLD TO 5 YEARS OLD. GAN GANI OFFERS THE PROGRAM 5 DAYS A WEEK WITH A FLEXIBILITY OF EARLY ARRIVAL AND LATE PICK UP, HALF OR FULL DAY WITH AN OPPORTUNITY TO CHOOSE NUMBER OF DAYS OF ATTENDANCE PER FAMILIES' NEEDS (3,4,5 DAYS A WEEK). THERE WERE 52 STUDENTS ENROLLED IN THIS PROGRAM.
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IRS990/MissionDesc0MOADON 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.
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IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SCHOOL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01081655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01081655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12072
IRS990/ProgSrvcAccomActy2Grp/Desc0KESHER@MOADON IS AN AFTERSCHOOL PROGRAM FROM 3 YEARS OLD TO 8TH GRADE. WE HAVE TWO TRACKS FOR THE AFTERNOON. (1) HEBREW IMMERSION - A PROGRAM WHERE WE SPEAK ONLY HEBREW TO THE CHILDREN. WE FOCUS ON TRADITIONS AND CULTURE. (2) HEBREW FOCUS WITH DISCUSSIONS IN ENGLISH. IN THIS PROGRAM WE DEVELOP THE STUDENTS' INNER CONNECTION TO OUR TRADITIONS, OBSERVANCE, EXPOSURE TO OUR CULTURE AND THE TOOLS TO APPLY THESE LESSONS TO THEIR DAILY LIFE. WE FOSTER AN AWARENESS OF THE RICHNESS OF OUR HISTORICAL CONTEXT. WE PRESENT WAYS TO MAKE CHOICES WHICH BEST CONNECTS THE CHILDREN TO THEIR JEWISH IDENTITY. THERE WERE 30 STUDENTS ENROLLED IN THIS PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040362
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP, SCHOOL EVENT, WINTER BREAK AND SPRING BREAK OFFER AN OPPORTUNITY TO CONTINUE THE LANGUAGE ACQUISITION WITHOUT A BREAK. THE FOCUS IS ON THE CELEBRATION OF THE HOLIDAYS THAT FALL DURING THESE PERIODS. IN OTHER PERIODS OF TIME LIKE THE SUMMER, WE CAN DEVOTE TO EDUCATE THE CHILDREN WITH GENERAL TOPICS, PHYSICAL ACTIVITIES, WHILE DEEPENING THE USAGE OF THE LANGUAGE. THE ENROLLMENT VARIES FROM PROGRAM TO PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142800
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011431
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037317
IRS990/PYInvestmentIncomeAmt026
IRS990/PYOtherExpensesAmt01184596
IRS990/PYOtherRevenueAmt053726
IRS990/PYProgramServiceRevenueAmt01044223
IRS990/PYRevenuesLessExpensesAmt0377838
IRS990/PYSalariesCompEmpBnftPaidAmt0147502
IRS990/PYTotalExpensesAmt01369415
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01747253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-237183
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09176
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01041133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0264812
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064520
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194065
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041465
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0859
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2JUF CLEARING ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TEACHERS GIFT FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177168
IRS990ScheduleD/TotalLiabilityAmt023552
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH AN INTERNAL, COMMUNITY NEWSPAPER, WHICH GETS DELIVERED FREE OF CHARGE TO THE ENTIRE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04763
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01355
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01355
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01750
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032498
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027735
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01658
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09330
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV BASED ON TUITION CHARGES
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES REQUESTS FROM FAMILIES FOR FINANCIAL ASSISTANCE BASED ON THE FAMILIES' ABILITY TO PAY. THE REQUESTS ARE CONSIDERED BY THE DIRECTOR OF EDUCATION IN CONSULTATION WITH THE TREASURER AND OFTEN THE BOARD IS CONSULTED. THE DECISION IS MADE BASED ON THE INFORMATION PROVIDED BY THE FAMILIES ON THEIR ABILITY TO PAY AND THEIR NEED AND THE FINANCIAL ASSISTANCE IS RECORDED ON THE ORGANIZATION'S BOOKS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0205781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ETTY DOLGIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER AND DIRECTOR OF EDU
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0205781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FREE TUITION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt0146004
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0ETTY DOLGIN'S GRANDCHILDREN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0GRANDCHILDREN OF THE SECRETARY OF THE ORGANIZATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0FREE TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PAY FOR THE ORGANIZATION'S REAL ESTATE TAXES AND MISCELLANEOUS EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0139472
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ETTY DOLGIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SECRETARY AND DIRECTOR OF EDUCATION OF THE ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HARRELL DOLGIN IS A BOARD MEMBER AND THE SON OF DIRECTOR OF EDUCATION, ETTY DOLGIN. ALSO, ETTY DOLGIN AND HER HUSBAND ARE OWNERS OF DOLGIN CONSTRUCTION COMPANY, WHICH AT TIMES MAY DONATE SERVICES TO THE ORGANIZATION AND HARRELL DOLGIN IS AN EMPLOYEE OF THIS COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 571,450. MANAGEMENT AND GENERAL EXPENSES 80,675. FUNDRAISING EXPENSES 20,169. TOTAL EXPENSES 672,294.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G

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