Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$413,092
Up $123,100 (+42%) from 2014
Net Assets
Up$308,156
Up $112,869 (+58%) from 2014
Liabilities
Up$104,936
Up $10,231 (+11%) from 2014
Revenue
Down$2,321,466
Down $232,346 (-9.1%) from 2014
Expenses
Down$2,208,597
Down $149,928 (-6.4%) from 2014
Net Income
Down$112,869
Down $82,418 (-42%) from 2014
To establish and maintain a dual language open-enrollment charter school as provided under the texas education code for the benefit of students in texas, with an emphasis on the study of modern hebrew (continued on schedule o)and providing such students with education opportunity and programs as it deems appropriate in furtherance of the purposes set forth in the organization's certificate of formation.
Eleanor kolitz hebrew language academy (ekhla) is a k-8 open enrollment public (see schedule o)charter school with a partial immersion hebrew language focus. Ekhla offers a rich and innovative curriculum, with passionate teachers and extraordinary student support. Ekhla's dedicated teachers know their students individually. Ekhla educates the whole student to be gracious, kind and tolerant. Ekhla's goal is to develop curious lifelong learners who have a sense of responsibility to the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $135,669 | $152,079 | ▲ $16,410 |
| Pledges and Grants Receivable | $139,588 | $113,081 | ▼ $26,507 |
| Savings and Temporary Cash Investments | $0 | $100,000 | ▲ $100,000 |
| Prepaid Expenses and Deferred Charges | $8,232 | $43,658 | ▲ $35,426 |
| Land, Buildings, and Equipment, Net | $6,503 | $4,274 | ▼ $2,229 |
| Total Assets | $289,992 | $413,092 | ▲ $123,100 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $94,705 | $103,285 | ▲ $8,580 |
| Deferred Revenue | $0 | $1,651 | ▲ $1,651 |
| Total Liabilities | $94,705 | $104,936 | ▲ $10,231 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $143,534 | $238,353 | ▲ $94,819 |
| Unrestricted Net Assets | $51,753 | $69,803 | ▲ $18,050 |
| Total Net Assets Fund Balance | $195,287 | $308,156 | ▲ $112,869 |
| Total Liabilities and Net Assets / Fund Balance | $289,992 | $413,092 | ▲ $123,100 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $4,274 | $2,413 | $6,687 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathryn E Davis | Superintendent | FT | $88,808 | $2,703 | $91,511 |
| Sigal B Russo | Business Manager | FT | $47,260 | $2,703 | $49,963 |
| Name | Title |
|---|---|
| Adam Chester | President |
| Marcos Rosenberg | Vice President/treasurer |
| Joanie Schwartz | Member at Large |
| Michael Mike Kelne | Member at Large |
| Sister Jane Ann Slater | Member at Large |
| Brian Feld | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,155,933 |
| Other Expenses | $1,052,664 |
| Total Fundraising Expense | $218,846 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $938,050 | $19,144 | - | $957,194 |
| Occupancy | $329,028 | $32,541 | - | $361,569 |
| Office Expenses | $154,789 | $44,226 | $2,667 | $201,682 |
| Fees for Services Other | $139,997 | $58,378 | - | $198,375 |
| Current Officers, Directors, Trustees, and Key Employees | $138,645 | $2,829 | - | $141,474 |
| Travel | - | $19,521 | $31,442 | $50,963 |
| Pension Plan Contributions | $23,506 | $480 | - | $23,986 |
| Other Expenses | $16,445 | $2,242 | $184,737 | $18,687 |
| Other Employee Benefits | $17,429 | $355 | - | $17,784 |
| Insurance | - | $16,304 | - | $16,304 |
| Payroll Taxes | $15,185 | $310 | - | $15,495 |
| Depreciation Depletion | $2,028 | $201 | - | $2,229 |
| Total Functional Expenses | $1,775,102 | $214,649 | $218,846 | $2,208,597 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,208,597 |
| Total Expenses per Audited Statements | $2,208,597 |
| Total Expenses per Form 990 | $2,208,597 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The principal/superintendent or business manager will provide a copy of the form 990 to all board members prior to its submission.”
“To ensure that the corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) whether compensation arrangements and benefits are reasonable based on competent survey information, and are the result of arm's length bargaining; (b) whether partnerships, joint ventures, and arrangements with management organizations conform to the corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”
“The board of directors of the organization reviews and surveys comparable data in determining compensation for superintendent/principal. District administration in conjunction with the board and the anticipated budget,comparative data, and cost of living create a district wide appropriate yearly adjustments to compensation. The superintendent/principal determines individual salaries per each hire.”
“UPON REQUEST.”
“Ben yehuda academy 12500 nw military hwy san antonio, tx 78231 employer identification number: 46-1694937 for the year ending august 31, 2015 ben yehuda academy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
“The business officer is responsible for the coordination and oversight of the annual financial audit and the selection of an independent accountant.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 94705 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ELEANOR KOLITZ HEBREW LANGUAGE ACADEMY (EKHLA) IS A K-8 OPEN ENROLLMENT PUBLIC (SEE SCHEDULE O)CHARTER SCHOOL WITH A PARTIAL IMMERSION HEBREW LANGUAGE FOCUS. EKHLA OFFERS A RICH AND INNOVATIVE CURRICULUM, WITH PASSIONATE TEACHERS AND EXTRAORDINARY STUDENT SUPPORT. EKHLA'S DEDICATED TEACHERS KNOW THEIR STUDENTS INDIVIDUALLY. EKHLA EDUCATES THE WHOLE STUDENT TO BE GRACIOUS, KIND AND TOLERANT. EKHLA'S GOAL IS TO DEVELOP CURIOUS LIFELONG LEARNERS WHO HAVE A SENSE OF RESPONSIBILITY TO THE WORLD. |
| IRS990/AllOtherContributionsAmt | 0 | 26466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARTER SCHOOL SUCCESS LLC CO KAR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2814508753 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7 PARK LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135669 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152079 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138645 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141474 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2083721 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1052664 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 237745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 112869 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1155933 |
| IRS990/CYTotalExpensesAmt | 0 | 2208597 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2321466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1651 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2028 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2229 |
| IRS990/Desc | 0 | OPERATED A DUAL LANGUAGE PUBLIC CHARTER SCHOOL FOR KINDERGARTEN THROUGH 8TH GRADE. THE CHARTER SERVED 257 STUDENTS DURING THE FISCAL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1775102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139997 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198375 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 2703 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2703 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANIE SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL MIKE KELNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SISTER JANE ANN SLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ADAM CHESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCOS ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN FELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN E DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIGAL B RUSSO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 88808 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 47260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2052255 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2321466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16304 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16304 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2413 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6503 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4274 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6687 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ESTABLISH AND MAINTAIN A DUAL LANGUAGE OPEN-ENROLLMENT CHARTER SCHOOL AS PROVIDED UNDER THE TEXAS EDUCATION CODE FOR THE BENEFIT OF STUDENTS IN TEXAS, WITH AN EMPHASIS ON THE STUDY OF MODERN HEBREW (CONTINUED ON SCHEDULE O)AND PROVIDING SUCH STUDENTS WITH EDUCATION OPPORTUNITY AND PROGRAMS AS IT DEEMS APPROPRIATE IN FURTHERANCE OF THE PURPOSES SET FORTH IN THE ORGANIZATION'S CERTIFICATE OF FORMATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 195287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 308156 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 32541 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 329028 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 361569 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2667 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44226 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 154789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17429 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17784 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION SERVICE CTR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 184737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2242 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 202855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 938050 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 957194 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 310 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15495 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23506 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 23986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 139588 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 113081 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8232 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 43658 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN E DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EXTRACUR. ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 197962 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39783 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 197962 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39783 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2344659 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1353383 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 209153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 195287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1005142 |
| IRS990/PYTotalExpensesAmt | 0 | 2358525 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2553812 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 112869 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 237745 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 100000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
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| 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/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2208597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 4274 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2413 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6687 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2321466 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4274 |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2321466 |
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| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2208597 |
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| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 3 - THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THE SCHOOL WEBSITE AND IS ALSO INCLUDED IN THE SCHOOL'S ENROLLMENT PACKETS, BROCHURES, NEWSPAPER ADS, ETC. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 4B - THE SCHOOL DID NOT AWARD SCHOLARSHIPS FOR THE YEAR ENDED AUGUST 31, 2015. LINE 4C - THE SCHOOL DID NOT PUBLISH OR MAINTAIN ANY WRITTEN DOCUMENTS OR COMMUNICATIONS CONCERNING SCHOLARSHIPS. LINE 4D - THE SCHOOL DID NOT SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | LINE 5D - THE SCHOOL DID NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE FOR THE YEAR ENDED AUGUST 31, 2015. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION IS ELIGIBLE AND RECEIVES TITLE V, B - START-UP GRANTS AND IDEA B FUNDING. THE ORGANIZATION IS ELIGIBLE AND RECEIVES FUNDS FROM THE TEXAS DEPARTMENT OF AGRICULTURE AND USDA FOR THE PARTICIPATION IN THE NATIONAL SCHOOL AND BREAKFAST PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 5 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEN YEHUDA ACADEMY 12500 NW MILITARY HWY SAN ANTONIO, TX 78231 EMPLOYER IDENTIFICATION NUMBER: 46-1694937 FOR THE YEAR ENDING AUGUST 31, 2015 BEN YEHUDA ACADEMY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRINCIPAL/SUPERINTENDENT OR BUSINESS MANAGER WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO ITS SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENSURE THAT THE CORPORATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: (A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION, AND ARE THE RESULT OF ARM'S LENGTH BARGAINING; (B) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS OF THE ORGANIZATION REVIEWS AND SURVEYS COMPARABLE DATA IN DETERMINING COMPENSATION FOR SUPERINTENDENT/PRINCIPAL. DISTRICT ADMINISTRATION IN CONJUNCTION WITH THE BOARD AND THE ANTICIPATED BUDGET,COMPARATIVE DATA, AND COST OF LIVING CREATE A DISTRICT WIDE APPROPRIATE YEARLY ADJUSTMENTS TO COMPENSATION. THE SUPERINTENDENT/PRINCIPAL DETERMINES INDIVIDUAL SALARIES PER EACH HIRE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BUSINESS OFFICER IS RESPONSIBLE FOR THE COORDINATION AND OVERSIGHT OF THE ANNUAL FINANCIAL AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 238353 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 413092 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 289992 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 413092 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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| IRS990/TotalEmployeeCnt | 0 | 44 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 214649 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1775102 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 94705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 104936 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 104936 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 308156 |
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| IRS990/TotalReportableCompFromOrgAmt | 0 | 136068 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 413092 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19521 |
| IRS990/TravelGrp/TotalAmt | 0 | 50963 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 51753 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 69803 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 12500 NW MILITARY HWY NO 150 |
| IRS990/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78231 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | EKHLA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHRYN E DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SUPERINTENDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2103026900 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEN YEHUDA ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BENY |
| ReturnHeader/Filer/EIN | 0 | 461694937 |
| ReturnHeader/Filer/PhoneNum | 0 | 2103026900 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 12500 NW MILITARY HWY NO 150 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203992693 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RANDY WALKER & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7800 IH 10 WEST STE 505 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103669430 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.