Civic Intelligence

Lubavitch Girls High School Inc.

990 • Fiscal year 2021 • EIN 36-3848131

Jul 01, 2020 to Jun 30, 2021 • Filed on May 19, 2022

Organization Profile lghschicago.org

6350 N Whipple StChicago, IL 60659

Siviq Scores

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

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

No value available

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

Source year 2021

No value available

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

Source year 2021

Balance Sheet

Liabilities / Assets64th percentile

Assets

$2,839,661

No earlier filing loaded for comparison.

Net Assets

$2,361,229

No earlier filing loaded for comparison.

Liabilities

$478,432

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin72nd percentile

Revenue

$2,631,223

No earlier filing loaded for comparison.

Expenses

$1,879,509

No earlier filing loaded for comparison.

Net Income

$751,714

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.

Highlighted filing

2021

Assets$2,839,661

Liabilities$478,432

Net Assets$2,361,229

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$2,631,223

Expenses$1,879,509

Net Income$751,714

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: May 19, 2022
Return Version: 2020v4.0
Gross Receipts: $2,631,223

Mission and Program Overview

Mission

girls parochial high school

Jewish High School for Girls

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$1,000,000	$996,097	▼ $3,903
Pledges and Grants Receivable	$0	$613,028	▲ $613,028
Land, Buildings, and Equipment, Net	$409,890	$529,245	▲ $119,355
Cash and Non-Interest-Bearing Accounts	$441,726	$515,590	▲ $73,864
Accounts Receivable	$141,691	$139,859	▼ $1,832
Other Notes and Loans Receivable, Net	$51,572	$45,842	▼ $5,730
Prepaid Expenses and Deferred Charges	$42,213	-	-
Receivable From Disqualified Prsn	$0	-	-
Receivables From Officers Etc	$0	-	-
Investments Other Securities	$0	-	-
Investments Program Related	$0	-	-
Investments in Publicly Traded Securities	$0	-	-
Intangible Assets	$0	-	-
Inventories for Sale or Use	$0	-	-
Loans From Officers Directors	$0	-	-
Total Assets	$2,087,092	$2,839,661	▲ $752,569
Liabilities
Unsecured Notes Loans Payable	$136,912	$276,797	▲ $139,885
Accounts Payable and Accrued Expenses	$239,504	$173,058	▼ $66,446
Deferred Revenue	$11,559	$23,300	▲ $11,741
Other Liabilities	$4,602	$5,277	▲ $675
Grants Payable	$0	-	-
Escrow Account Liability	$0	-	-
Tax Exempt Bond Liabilities	$0	-	-
Total Liabilities	$392,577	$478,432	▲ $85,855
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$1,694,515	$1,361,229	▼ $333,286
Net Assets With Donor Restrictions	$0	$1,000,000	▲ $1,000,000
Total Net Assets Fund Balance	$1,694,515	$2,361,229	▲ $666,714
Total Liabilities and Net Assets / Fund Balance	$2,087,092	$2,839,661	▲ $752,569

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$303,532	$0	$0
Other Land Buildings	$41,846	$90,132	$0
Land	$0	-	$0
Equipment	$14,195	$156,318	$0
Leasehold Improvements	$169,672	$72,758	$0

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$0	$1,000,000	→ $0	$0	$996,100
2019	$0	$0	→ $0	$0	$0
2018	$0	$0	→ $0	$0	$0
2017	$0	$0	→ $0	$0	$0
2016	$0	$0	→ $0	$0	$0

Compensation and Service Providers

Top Officer Pay39th percentile

Board Members and Trustees

Name	Title
Baruch Hertz	President
Bentzion Friedman	Member
Chaim Hecht	Member
Chanie Hertz	Member
Esther Margolina Chumak	Member
Sharone Goodman	member
Zeev Zlatapolsky	member
Yitzchok Chakiris	Secretary
Baruch Aplebaum	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $959,985
Program Service Revenue: $1,652,142
Investment Income: $0
Other Revenue: $19,096
All Other Contributions: $520,696
Change in Net Assets: $751,714

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$1,101,461
Salaries, Compensation, and Employee Benefits	$778,048
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$360,154	$298,272	-	$658,426
Occupancy	$309,348	$183,899	-	$493,247
Other Expenses	$71,309	$0	$0	$71,309
Payroll Taxes	$27,500	$25,147	-	$52,647
Office Expenses	$22,480	$20,000	-	$42,480
Other Employee Benefits	$18,080	$22,895	-	$40,975
Travel	$23,061	$4,643	-	$27,704
Pension Plan Contributions	$6,500	$19,500	-	$26,000
Fees for Services Other	$24,636	-	-	$24,636
Interest	$4,918	$18,700	-	$23,618
Depreciation Depletion	$0	$22,787	-	$22,787
Insurance	$9,700	$8,905	-	$18,605
Fees for Services Accounting	-	$18,500	-	$18,500
Information Technology	$10,197	$5,648	-	$15,845
All Other Expenses	$0	$10,200	-	$10,200
Fees for Services Legal	-	$4,000	-	$4,000
Conferences and Meetings	$1,382	-	-	$1,382
Total Functional Expenses	$1,206,188	$673,321	$0	$1,879,509

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	-	-
Receivables from Disqualified Persons	$0	-	-
Receivables from Officers, Directors, Trustees, and Key Employees	$0	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Security Deposits	$5,277

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: Yes
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
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: 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

“Baruch Hertz, President and voting board member is married to Chanie Hertz, a non-voting board member.”

Form 990, Part VI, Section A, Line 7A

“Baruch Hertz has that ability”

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

“Board meeting is held”

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

“Policies are distributed annually, as well as posted online. Verbal polling of such is conducted at quarterly Board meetings.”

Form 990, Part VI, Section C, Line 19

“The documents are available at the offices of the organization. While an advance appointment is preferred, short notice is possible, while maintaining security of the site. The school may be phoned at 773-743-7716. The records are at 6350 N. Whipple Street Chicago, IL 60659”

Filing and Contact Details

Filer

Filer Name: Lubavitch Girls High School Inc
EIN: 36-3848131
Phone: 7737437716
Address: 6350 N Whipple St, Chicago, IL 60659

Signing Officer

Name: Deborah Emanuel
Title: Financials
Phone: 7737437716
Signed: 2022-05-19

Organization Details

Principal Officer: Baruch Hertz
Formed: 1991
Legal Domicile: Il
Voting Board Members: 5
Independent Board Members: 4
Employees: 78
Volunteers: 4

Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“These are varioous activities and programs that don't fit into categories 1-23”

Form 990, Part IX, Line 24E

“Engaged other local institutions to guide the organization in best practices, on many levels, to assess future administrative changes and hires.”

Form 990, Part IX, Line 25

“Additional expenses related to Covid mitigation”

Form 990, Part XI, Line 9

“Restated income from prior year due to change in reporting standards”

Financial Statement Notes

Schedule D, Part V, Line 4

“Capital Building project”

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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/OtherExpensesGrp/Desc	1	Special programs and activities
IRS990/OtherExpensesGrp/Desc	2	Classrooms
IRS990/OtherExpensesGrp/Desc	3	Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt	0	0
IRS990/OtherExpensesGrp/FundraisingAmt	1	0
IRS990/OtherExpensesGrp/FundraisingAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	10225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	2	0
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	3	0
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	107427
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	166588
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	42908
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	71309
IRS990/OtherExpensesGrp/TotalAmt	0	117652
IRS990/OtherExpensesGrp/TotalAmt	1	166588
IRS990/OtherExpensesGrp/TotalAmt	2	42908
IRS990/OtherExpensesGrp/TotalAmt	3	71309
IRS990/OtherLiabilitiesGrp/BOYAmt	0	4602
IRS990/OtherLiabilitiesGrp/EOYAmt	0	5277
IRS990/OtherRevenueTotalAmt	0	19096
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	298272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	360154
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	658426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt	0	51572
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt	0	45842
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	25147
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	27500
IRS990/PayrollTaxesGrp/TotalAmt	0	52647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	19500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	6500
IRS990/PensionPlanContributionsGrp/TotalAmt	0	26000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt	0	0
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt	0	613028
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	42213
IRS990/PrincipalOfficerNm	0	Baruch Hertz
IRS990/PriorPeriodAdjustmentsAmt	0	0
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611110
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	611110
IRS990/ProgramServiceRevenueGrp/Desc	0	Tuition
IRS990/ProgramServiceRevenueGrp/Desc	1	Special programs
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	0	0
IRS990/ProgramServiceRevenueGrp/ExclusionAmt	1	0
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	1628071
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	24071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	1628071
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	24071
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	0	0
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt	1	0
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Extra curricular activities and program enhancement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	89842
IRS990/ProgSrvcAccomActy2Grp/GrantAmt	0	3600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt	0	24071
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Food Service
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	200535
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt	0	132100
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	216380
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	864286
IRS990/PYOtherRevenueAmt	0	1017988
IRS990/PYProgramServiceRevenueAmt	0	1501836
IRS990/PYRevenuesLessExpensesAmt	0	1238245
IRS990/PYSalariesCompEmpBnftPaidAmt	0	633673
IRS990/PYTotalExpensesAmt	0	1497959
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	2736204
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	751714
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RelatedOrganizationsAmt	0	0
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	0
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	0
IRS990/RevenueAmt	0	1652142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	1000000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	996097
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	303532
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	0
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	303532
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt	0	3900
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt	0	1000000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt	0	996100
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	0
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	0
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	0
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt	0	0
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt	0	0
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt	0	0
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	0
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	0
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt	0	0
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt	0	0
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt	0	0
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt	0	0
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt	0	0
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt	0	0
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt	0	0
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd	0	0
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	14195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	156318
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	170513
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/BookValueAmt	0	0
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	0
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt	0	169672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt	0	72758
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt	0	242430

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $2,839,661
Liabilities: $478,432
Net assets: $2,361,229
Revenue: $2,631,223
Expenses: $1,879,509
Net income: $751,714

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$5.12	$0.31	$4.81	$4.46	$1.99	$2.47
2022Detailed filing. Detailed filing data is available for this year.	$3.03	$0.34	$2.69	$2.76	$2.44	$0.33
2021Detailed filing. Detailed filing data is available for this year.	$2.84	$0.48	$2.36	$2.63	$1.88	$0.75