Civic Intelligence

Valley Beit Midrash

990 • Fiscal year 2021 • EIN 45-5443715

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 03, 2021

Organization Profilewww.valleybeitmidrash.org
4645 E Marilyn RdPhoenix, AZ 85032

(602) 445-3112

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$237,550

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

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

Asset Growth

90th percentile

69%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

52%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,223,802

Up $500,680 (+69%) from 2020

Net Assets

Up

$1,150,179

Up $488,315 (+74%) from 2020

Liabilities

Up

$73,623

Up $12,365 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin85th percentile

Revenue

Up

$1,039,573

Up $354,344 (+52%) from 2020

Expenses

Down

$551,258

Down $50,239 (-8.4%) from 2020

Net Income

Up

$488,315

Up $404,583 (+483%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $134,753Liabilities 2013: $0Net Assets 2013: $134,7532013Assets 2014: $256,832Liabilities 2014: $2,787Net Assets 2014: $254,0452014Assets 2015: $398,477Liabilities 2015: $3,491Net Assets 2015: $394,9862015Assets 2016: $638,353Liabilities 2016: $8,842Net Assets 2016: $629,5112016Assets 2017: $597,054Liabilities 2017: $11,239Net Assets 2017: $585,8152017Assets 2018: $551,743Liabilities 2018: $15,264Net Assets 2018: $536,4792018Assets 2019: $589,890Liabilities 2019: $11,404Net Assets 2019: $578,4862019Assets 2020: $723,122Liabilities 2020: $61,258Net Assets 2020: $661,8642020Assets 2021: $1,223,802Liabilities 2021: $73,623Net Assets 2021: $1,150,1792021Assets 2022: $1,268,289Liabilities 2022: $12,522Net Assets 2022: $1,255,7672022Assets 2023: $1,542,326Liabilities 2023: $11,112Net Assets 2023: $1,531,2142023Assets 2024: $1,851,999Liabilities 2024: $12,623Net Assets 2024: $1,839,3762024Assets 2025: $2,199,856Liabilities 2025: $12,536Net Assets 2025: $2,187,3202025

Highlighted filing

2021

Assets$1,223,802
Liabilities$73,623
Net Assets$1,150,179
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $227,9452013Revenue 2014: $363,543Expenses 2014: $244,251Net Income 2014: $119,2922014Revenue 2015: $421,578Expenses 2015: $280,637Net Income 2015: $140,9412015Revenue 2016: $694,730Expenses 2016: $460,205Net Income 2016: $234,5252016Revenue 2017: $590,061Expenses 2017: $633,755Net Income 2017: -$43,6942017Revenue 2018: $644,267Expenses 2018: $678,392Net Income 2018: -$34,1252018Revenue 2019: $636,300Expenses 2019: $594,293Net Income 2019: $42,0072019Revenue 2020: $685,229Expenses 2020: $601,497Net Income 2020: $83,7322020Revenue 2021: $1,039,573Expenses 2021: $551,258Net Income 2021: $488,3152021Revenue 2022: $781,394Expenses 2022: $734,006Net Income 2022: $47,3882022Revenue 2023: $1,084,638Expenses 2023: $809,191Net Income 2023: $275,4472023Revenue 2024: $1,162,471Expenses 2024: $854,309Net Income 2024: $308,1622024Revenue 2025: $1,383,559Expenses 2025: $1,031,160Net Income 2025: $352,3992025

Highlighted filing

2021

Revenue$1,039,573
Expenses$551,258
Net Income$488,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$1,039,573
Mission and Program Overview

Mission

Religious education valley beit midrash is a collaborative organization that brings new, exciting and relevant programs to the greater phoenix jewish community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$661,864$1,150,179▲ $488,315
Cash and Non-Interest-Bearing Accounts$416,573$844,750▲ $428,177
Investments Program Related$306,549$379,052▲ $72,503
Total Assets$723,122$1,223,802▲ $500,680
Liabilities
Unsecured Notes Loans Payable$58,200$58,200→ $0
Accounts Payable and Accrued Expenses$3,058$15,423▲ $12,365
Total Liabilities$61,258$73,623▲ $12,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$661,864$1,150,179▲ $488,315
Total Liabilities and Net Assets / Fund Balance$723,122$1,223,802▲ $500,680

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$379,052--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn Yanklowitz--$186,500$59,450$245,950
Shawn YanklowitzExecutive DirectorFT$191,550$46,000$237,550

Board Members and Trustees

NameTitle
David LiebermanChairman
Carole ZelchickDirector
Howard RosenDirector
Stan HammermanDirector
Steve ShobinDirector
Jacqueline SchenkeinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$940,337
Program Service Revenue
$26,734
Investment Income
$72,502
Other Revenue
$0
All Other Contributions
$940,337
Change in Net Assets
$488,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$399,692
Other Expenses$151,566
Total Fundraising Expense$6,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$206,338$36,412$0$242,750
Comp Disqual Persons$81,221$14,333$0$95,554
All Other Expenses$68,583$5,465$0$74,048
Fees for Services Management$0$34,300$0$34,300
Other Employee Benefits$28,072$4,954$0$33,026
Payroll Taxes$16,245$2,867$0$19,112
Advertising$7,900$0$6,299$14,199
Information Technology$5,040$5,040$0$10,080
Pension Plan Contributions$7,863$1,387$0$9,250
Office Expenses$0$7,335$0$7,335
Insurance$0$6,179$0$6,179
Fees for Services Accounting$0$5,425$0$5,425
Total Functional Expenses$421,262$123,697$6,299$551,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Valley Beit Midrash
EIN
45-5443715
Phone
6024453112
Address
4645 E MARILYN RD, PHOENIX, AZ 85032

Signing Officer

Name
Shawn Yanklowitz
Title
Executive Director
Phone
6024453112
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lieberman
Formed
2012
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
10

Preparer

Firm
Marsha Brooks CPA PC
Address
7127 E Sahuaro Dr Suite 106, Scottsdale, AZ 85254
Preparer
Marsha Brooks
Phone
4809915850
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by board members before filing”

Pt VI, Line 12C

“Periodic inquires are made with respect to potential conflicts”

Pt VI, Line 15A

“Salary is based on value, experience, and industry standards”

Form 990, Part IX, Line 24E

“Meals 4859. 3887. 972. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 772. 0. 772. 0.”

Form 990, Part IX, Line 24E

“Professional development 2368. 2368. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 30150. 30150. 0. 0.”

Form 990, Part IX, Line 24E

“Repair & maintenance 1037. 1037. 0. 0.”

Form 990, Part IX, Line 24E

“Rabbi discretionary expense 24447. 24447. 0. 0.”

Form 990, Part IX, Line 24E

“Partner expenses 519. 519. 0. 0.”

Form 990, Part IX, Line 24E

“Mask project 1750. 1750. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3206. 0. 3206. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 515. 0. 515. 0.”

Form 990, Part IX, Line 24E

“Website 3700. 3700. 0. 0.”

Form 990, Part IX, Line 24E

“Publications 725. 725. 0. 0.”

Raw XML AppendixShowing 400 of 428 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/AccountsPayableAccrExpnssGrp/BOYAmt03058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RELIGIOUS EDUCATION VALLEY BEIT MIDRASH IS A COLLABORATIVE ORGANIZATION THAT BRINGS NEW, EXCITING AND RELEVANT PROGRAMS TO THE GREATER PHOENIX JEWISH COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt06299
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt07900
IRS990/AdvertisingGrp/TotalAmt014199
IRS990/AllOtherContributionsAmt0940337
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05465
IRS990/AllOtherExpensesGrp/ProgramServicesAmt068583
IRS990/AllOtherExpensesGrp/TotalAmt074048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHAWN YANKLOWITZ
IRS990/BooksInCareOfDetail/PhoneNum06024453112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04645 E MARILYN RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085032
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0416573
IRS990/CashNonInterestBearingGrp/EOYAmt0844750
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt036412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0206338
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0242750
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt014333
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt081221
IRS990/CompDisqualPersonsGrp/TotalAmt095554
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0940337
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt072502
IRS990/CYOtherExpensesAmt0151566
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt026734
IRS990/CYRevenuesLessExpensesAmt0488315
IRS990/CYSalariesCompEmpBnftPaidAmt0399692
IRS990/CYTotalExpensesAmt0551258
IRS990/CYTotalFundraisingExpenseAmt06299
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01039573
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0APPROXIMATELY 40 LECTURES, RETREATS, AND IMMERSIVE EXPERIENCES WERE HELD WITH AN ESTIMATED TOTAL ATTENDANCE OF 2000 INDIVIDUALS; VBM OFFERS A LEADERSHIP DEVELOPMENT PROGRAM FOR YOUNG JEWISH LEADERS IN THEIR 20S AND A TEEN EDUCATIONAL PROGRAM VBM PUBLISHES A JOURNAL OF LOCAL AND NATIONAL JEWISH THOUGHT AND CREATES PODCASTS AND YOUTUBE VIDEOS FEATURING GUEST LECTURERS. THE ORGANIZATION FACILITATES AND SUPPORTS SOCIAL ACTION LEADERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0421262
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05425
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05425
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt034300
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt034300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt046000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN YANKLOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN HAMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLE ZELCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LIEBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUELINE SCHENKEIN
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE SHOBIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0191550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01039573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05040
IRS990/InformationTechnologyGrp/ProgramServicesAmt05040
IRS990/InformationTechnologyGrp/TotalAmt010080
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06179
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06179
IRS990/InvestmentIncomeGrp/ExclusionAmt072502
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072502
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0306549
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0379052
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RELIGIOUS EDUCATION VALLEY BEIT MIDRASH IS A COLLABORATIVE ORGANIZATION THAT BRINGS NEW, EXCITING AND RELEVANT PROGRAMS TO THE GREATER PHOENIX JEWISH COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661864
IRS990/NetAssetsOrFundBalancesEOYAmt01150179
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07335
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt07335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033026
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02867
IRS990/PayrollTaxesGrp/ProgramServicesAmt016245
IRS990/PayrollTaxesGrp/TotalAmt019112
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01387
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07863
IRS990/PensionPlanContributionsGrp/TotalAmt09250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID LIEBERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FUNDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026734
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0672284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03983
IRS990/PYOtherExpensesAmt0190111
IRS990/PYProgramServiceRevenueAmt08962
IRS990/PYRevenuesLessExpensesAmt083732
IRS990/PYSalariesCompEmpBnftPaidAmt0411386
IRS990/PYTotalExpensesAmt0601497
IRS990/PYTotalRevenueAmt0685229
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0488315
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt026734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0661864
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01150179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0940337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0613241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0610235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0543347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03379444
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt072503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt092456
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.76110
IRS990ScheduleA/PublicSupportTotal170Amt02722934
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0656510
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0940337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0613241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0610235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0543347
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03379444
IRS990ScheduleA/TotalSupportAmt03471900
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/InvstProgramRelatedOrgGrp/BookValueAmt0379052
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0JEWISH COMMUNITY FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueProgramRltdAmt0379052
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt046000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN YANKLOWITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0245950
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY BOARD MEMBERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC INQUIRES ARE MADE WITH RESPECT TO POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY IS BASED ON VALUE, EXPERIENCE, AND INDUSTRY STANDARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 4859. 3887. 972. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 772. 0. 772. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 2368. 2368. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM EXPENSES 30150. 30150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIR & MAINTENANCE 1037. 1037. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RABBI DISCRETIONARY EXPENSE 24447. 24447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARTNER EXPENSES 519. 519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MASK PROJECT 1750. 1750. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES 3206. 0. 3206. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBSCRIPTIONS 515. 0. 515. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE 3700. 3700. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PUBLICATIONS 725. 725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723122
IRS990/TotalAssetsEOYAmt01223802
IRS990/TotalAssetsGrp/BOYAmt0723122
IRS990/TotalAssetsGrp/EOYAmt01223802
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0940337
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06299
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0421262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061258
IRS990/TotalLiabilitiesEOYAmt073623
IRS990/TotalLiabilitiesGrp/BOYAmt061258
IRS990/TotalLiabilitiesGrp/EOYAmt073623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150179
IRS990/TotalOtherCompensationAmt046000
IRS990/TotalProgramServiceExpensesAmt0421262
IRS990/TotalProgramServiceRevenueAmt026734
IRS990/TotalReportableCompFromOrgAmt0191550
IRS990/TotalRevenueGrp/ExclusionAmt072502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01039573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723122
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223802
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058200
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt058200
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04645 E MARILYN RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0http://www.valleybeitmidrash.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,223,802
Liabilities
$73,623
Net assets
$1,150,179
Revenue
$1,039,573
Expenses
$551,258
Net income
$488,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$1.38$1.03$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.84$1.16$0.85$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$1.08$0.81$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.01$1.26$0.78$0.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.04$0.55$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.69$0.60$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.64$0.59$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.02$0.54$0.64$0.68$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.59$0.63$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.69$0.46$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.42$0.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.36$0.24$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.23