Civic Intelligence

Sha Arim Inc.

990 • Fiscal year 2020 • EIN 41-1917521

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 11, 2021

Organization Profile
2851 Hedberg DriveMinnetonka, MN 55305

(952) 303-5276

Siviq Scores

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

Liabilities / Assets

86th percentile

0.58x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.25x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.5%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

94th percentile

171%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$299,947

Up $189,290 (+171%) from 2019

Net Assets

Up

$126,690

Up $37,917 (+43%) from 2019

Liabilities

Up

$173,257

Up $151,373 (+692%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin49th percentile

Revenue

Up

$693,709

Up $203,509 (+42%) from 2019

Expenses

Up

$655,792

Up $113,216 (+21%) from 2019

Net Income

Up

$37,917

Up $90,293 (+172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2015: $71,651Liabilities 2015: $7,273Net Assets 2015: $64,3782015Assets 2016: $91,730Liabilities 2016: $7,527Net Assets 2016: $84,2032016Assets 2017: $198,793Liabilities 2017: $115,701Net Assets 2017: $83,0922017Assets 2018: $147,671Liabilities 2018: $6,522Net Assets 2018: $141,1492018Assets 2019: $110,657Liabilities 2019: $21,884Net Assets 2019: $88,7732019Assets 2020: $299,947Liabilities 2020: $173,257Net Assets 2020: $126,6902020Assets 2021: $344,747Liabilities 2021: $144,711Net Assets 2021: $200,0362021Assets 2022: $194,851Liabilities 2022: $31,676Net Assets 2022: $163,1752022Assets 2023: $36,098Liabilities 2023: $3,759Net Assets 2023: $32,3392023Assets 2024: $19,018Liabilities 2024: $7,830Net Assets 2024: $11,1882024Assets 2025: $167,176Liabilities 2025: $3,733Net Assets 2025: $163,4432025

Highlighted filing

2020

Assets$299,947
Liabilities$173,257
Net Assets$126,690
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $317,635Expenses 2015: $342,348Net Income 2015: -$24,7132015Revenue 2016: $412,584Expenses 2016: $392,759Net Income 2016: $19,8252016Revenue 2017: $412,309Expenses 2017: $413,420Net Income 2017: -$1,1112017Revenue 2018: $565,211Expenses 2018: $507,154Net Income 2018: $58,0572018Revenue 2019: $490,200Expenses 2019: $542,576Net Income 2019: -$52,3762019Revenue 2020: $693,709Expenses 2020: $655,792Net Income 2020: $37,9172020Revenue 2021: $571,513Expenses 2021: $498,167Net Income 2021: $73,3462021Revenue 2022: $494,875Expenses 2022: $523,913Net Income 2022: -$29,0382022Revenue 2023: $387,942Expenses 2023: $518,778Net Income 2023: -$130,8362023Revenue 2024: $356,625Expenses 2024: $377,776Net Income 2024: -$21,1512024Revenue 2025: $472,139Expenses 2025: $319,884Net Income 2025: $152,2552025

Highlighted filing

2020

Revenue$693,709
Expenses$655,792
Net Income$37,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 11, 2021
Return Version
2019v5.0
Gross Receipts
$760,358
Mission and Program Overview

Mission

To provide jewish education to children with learning disabilities and special needs in the minneapolis area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,234$249,039▲ $200,805
Accounts Receivable$49,411$36,795▼ $12,616
Land, Buildings, and Equipment, Net$935$2,036▲ $1,101
Total Assets$110,657$299,947▲ $189,290
Other Assets Total$12,077$12,077→ $0
Liabilities
Other Liabilities$21,884$173,257▲ $151,373
Total Liabilities$21,884$173,257▲ $151,373
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,773$126,690▲ $37,917
Total Net Assets Fund Balance$88,773$126,690▲ $37,917
Total Liabilities and Net Assets / Fund Balance$110,657$299,947▲ $189,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,990$18,850$20,840
Equipment$46$9,581$9,627
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Noam JaffaPresident
Adam GaliliBoard Member
Albert MillerBoard Member
Craig AncierBoard Member
Daniel KladnitskyBoard Member
Heidi PergamentBoard Member
Jodi RosenBoard Member
Jordana AltmanBoard Member
Maier KutoffBoard Member
Samantha WieberdinkBoard Member
Shira RobertsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$487,640
Program Service Revenue
$151,185
Investment Income
$0
Other Revenue
$54,884
All Other Contributions
$487,640
Change in Net Assets
$37,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,507
Other Expenses$159,285
Total Fundraising Expense$2,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,178$43,909-$439,087
Occupancy$78,667$4,140-$82,807
Office Expenses$3,557$32,015-$35,572
Payroll Taxes$30,978$3,442-$34,420
Other Employee Benefits$20,700$2,300-$23,000
Insurance$7,454$828-$8,282
Depreciation Depletion$6,737--$6,737
Advertising$2,170-$2,170$4,340
Other Expenses$2,950$3,287-$2,950
All Other Expenses-$1,865$122$1,987
Fees for Services Legal-$1,693-$1,693
Fees for Services Accounting-$1,475-$1,475
Total Functional Expenses$558,546$94,954$2,292$655,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,533
Fundraising Direct Expenses$66,649
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$121,533$121,533$66,649$54,884
Total Events$121,533$121,533$66,649$54,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$170,515
Credit Card Payable$2,426
Sales Tax$316
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“Draft of return is submitted to the board of trustees for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Organization requires vote by full board of directors before approving any additional compensation.”

Form 990, Page 6, Part VI, Line 15B

“Organization requires vote by full board of directors before approving any additional compensation to officers or key employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Sha Arim Inc
EIN
41-1917521
Phone
9523035276
Address
2851 HEDBERG DRIVE, MINNETONKA, MN 55305

Signing Officer

Name
Noam Jaffa
Title
President
Phone
9533035276
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noam Jaffa
Formed
2014
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
38

Preparer

Firm
Hutman & Hutman Llp
Address
435 E COUNTY LINE RD, LAKEWOOD, NJ 08701-1426
Preparer
David Hutman CPA
Phone
7329616272
Raw XML AppendixShowing 400 of 401 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt049411
IRS990/AccountsReceivableGrp/EOYAmt036795
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE JEWISH EDUCATION TO CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS IN THE MINNEAPOLIS AREA
IRS990/AdvertisingGrp/FundraisingAmt02170
IRS990/AdvertisingGrp/ProgramServicesAmt02170
IRS990/AdvertisingGrp/TotalAmt04340
IRS990/AllOtherContributionsAmt0487640
IRS990/AllOtherExpensesGrp/FundraisingAmt0122
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01865
IRS990/AllOtherExpensesGrp/TotalAmt01987
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09523035276
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02851 HEDBERG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNETONKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055305
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048234
IRS990/CashNonInterestBearingGrp/EOYAmt0249039
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0487640
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0159285
IRS990/CYOtherRevenueAmt054884
IRS990/CYProgramServiceRevenueAmt0151185
IRS990/CYRevenuesLessExpensesAmt037917
IRS990/CYSalariesCompEmpBnftPaidAmt0496507
IRS990/CYTotalExpensesAmt0655792
IRS990/CYTotalFundraisingExpenseAmt02292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0693709
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06737
IRS990/DepreciationDepletionGrp/TotalAmt06737
IRS990/Desc0TO PROVIDE JEWISH EDUCATION TO CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS IN THE MINNEAPOLIS AREA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0558546
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01475
IRS990/FeesForServicesAccountingGrp/TotalAmt01475
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01693
IRS990/FeesForServicesLegalGrp/TotalAmt01693
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JORDANA ALTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRAIG ANCIER
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM GALILI
IRS990/Form990PartVIISectionAGrp/PersonNm3NOAM JAFFA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL KLADNITSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5MAIER KUTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ALBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm7HEIDI PERGAMENT
IRS990/Form990PartVIISectionAGrp/PersonNm8SHIRA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm9JODI ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA WIEBERDINK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt066649
IRS990/FundraisingGrossIncomeAmt0121533
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0760358
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0828
IRS990/InsuranceGrp/ProgramServicesAmt07454
IRS990/InsuranceGrp/TotalAmt08282
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02036
IRS990/LandBldgEquipCostOrOtherBssAmt030467
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE JEWISH EDUCATION TO CHILDREN WITH LEARNING DISABILITIES AND SPECIAL NEEDS IN THE MINNEAPOLIS AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088773
IRS990/NetAssetsOrFundBalancesEOYAmt0126690
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054884
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088773
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0126690
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04140
IRS990/OccupancyGrp/ProgramServicesAmt078667
IRS990/OccupancyGrp/TotalAmt082807
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032015
IRS990/OfficeExpensesGrp/ProgramServicesAmt03557
IRS990/OfficeExpensesGrp/TotalAmt035572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012077
IRS990/OtherAssetsTotalGrp/EOYAmt012077
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023000
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3CONTINUED EDUCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03287
IRS990/OtherExpensesGrp/ProgramServicesAmt06490
IRS990/OtherExpensesGrp/ProgramServicesAmt1365
IRS990/OtherExpensesGrp/ProgramServicesAmt23300
IRS990/OtherExpensesGrp/ProgramServicesAmt32950
IRS990/OtherExpensesGrp/TotalAmt06490
IRS990/OtherExpensesGrp/TotalAmt13652
IRS990/OtherExpensesGrp/TotalAmt23300
IRS990/OtherExpensesGrp/TotalAmt32950
IRS990/OtherLiabilitiesGrp/BOYAmt021884
IRS990/OtherLiabilitiesGrp/EOYAmt0173257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439087
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03442
IRS990/PayrollTaxesGrp/ProgramServicesAmt030978
IRS990/PayrollTaxesGrp/TotalAmt034420
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NOAM JAFFA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293717
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0109139
IRS990/PYOtherRevenueAmt046252
IRS990/PYProgramServiceRevenueAmt0150231
IRS990/PYRevenuesLessExpensesAmt0-52376
IRS990/PYSalariesCompEmpBnftPaidAmt0433437
IRS990/PYTotalExpensesAmt0542576
IRS990/PYTotalRevenueAmt0490200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037917
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0151185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0487640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0293717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01694693
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01694693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0487640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0293717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250035
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01694693
IRS990ScheduleA/TotalSupportAmt01694693
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01990
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02036
IRS990ScheduleD/TotalLiabilityAmt0173257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt066649
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt066649
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt066649
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF RETURN IS SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES VOTE BY FULL BOARD OF DIRECTORS BEFORE APPROVING ANY ADDITIONAL COMPENSATION TO OFFICERS OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0110657
IRS990/TotalAssetsEOYAmt0299947
IRS990/TotalAssetsGrp/BOYAmt0110657
IRS990/TotalAssetsGrp/EOYAmt0299947
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0487640
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558546
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021884
IRS990/TotalLiabilitiesEOYAmt0173257
IRS990/TotalLiabilitiesGrp/BOYAmt021884
IRS990/TotalLiabilitiesGrp/EOYAmt0173257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088773
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126690
IRS990/TotalProgramServiceExpensesAmt0558546
IRS990/TotalProgramServiceRevenueAmt0151185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0693709
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0110657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02851 HEDBERG DRIVE
IRS990/USAddress/CityNm0MINNETONKA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055305
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOAM JAFFA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09533035276
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHA ARIM INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAA
ReturnHeader/Filer/EIN0411917521
ReturnHeader/Filer/PhoneNum09523035276
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 HEDBERG DRIVE
ReturnHeader/Filer/USAddress/CityNm0MINNETONKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055305
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557761
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUTMAN & HUTMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 E COUNTY LINE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0087011426
ReturnHeader/PreparerPersonGrp/PhoneNum07329616272
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HUTMAN CPA
ReturnHeader/ReturnTs02021-01-15T10:17:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,947
Liabilities
$173,257
Net assets
$126,690
Revenue
$693,709
Expenses
$655,792
Net income
$37,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$0.04$1.63$4.72$3.20$1.52
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$3.57$3.78$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.32$3.88$5.19$1.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.32$1.63$4.95$5.24$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$1.45$2.00$5.72$4.98$0.73
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.73$1.27$6.94$6.56$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.22$0.89$4.90$5.43$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.07$1.41$5.65$5.07$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.16$0.83$4.12$4.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.08$0.84$4.13$3.93$0.20
2015Summary only. Only limited summary data is available for this year.$0.72$0.07$0.64$3.18$3.42$0.25