Civic Intelligence

Ben Yehuda Academy

990 • Fiscal year 2021 • EIN 46-1694937

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

Organization ProfileEKHLA.ORG
11327 Dreamland DrSan Antonio, TX 78230

(210) 853-7267

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.43x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$105,860

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,720,236

Up $885,288 (+18%) from 2020

Net Assets

Up

$3,708,307

Up $1,291,444 (+53%) from 2020

Liabilities

Down

$2,011,929

Down $406,156 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin72nd percentile

Revenue

Up

$4,730,555

Up $469,513 (+11%) from 2020

Expenses

Up

$3,439,111

Up $236,630 (+7.4%) from 2020

Net Income

Up

$1,291,444

Up $232,883 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $289,992Liabilities 2014: $94,705Net Assets 2014: $195,2872014Assets 2015: $413,092Liabilities 2015: $104,936Net Assets 2015: $308,1562015Assets 2016: $565,754Liabilities 2016: $125,167Net Assets 2016: $440,5872016Assets 2017: $778,459Liabilities 2017: $133,928Net Assets 2017: $644,5312017Assets 2018: $1,124,361Liabilities 2018: $185,411Net Assets 2018: $938,9502018Assets 2019: $1,511,044Liabilities 2019: $152,742Net Assets 2019: $1,358,3022019Assets 2020: $4,834,948Liabilities 2020: $2,418,085Net Assets 2020: $2,416,8632020Assets 2021: $5,720,236Liabilities 2021: $2,011,929Net Assets 2021: $3,708,3072021Assets 2022: $14,922,487Liabilities 2022: $10,429,517Net Assets 2022: $4,492,9702022Assets 2023: $15,157,084Liabilities 2023: $10,730,327Net Assets 2023: $4,426,7572023Assets 2024: $15,302,017Liabilities 2024: $10,837,020Net Assets 2024: $4,464,9972024

Highlighted filing

2021

Assets$5,720,236
Liabilities$2,011,929
Net Assets$3,708,307
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,553,812Expenses 2014: $2,358,525Net Income 2014: $195,2872014Revenue 2015: $2,321,466Expenses 2015: $2,208,597Net Income 2015: $112,8692015Revenue 2016: $2,383,609Expenses 2016: $2,251,178Net Income 2016: $132,4312016Revenue 2017: $2,544,833Expenses 2017: $2,340,889Net Income 2017: $203,9442017Revenue 2018: $3,690,300Expenses 2018: $3,395,881Net Income 2018: $294,4192018Revenue 2019: $3,066,237Expenses 2019: $2,646,885Net Income 2019: $419,3522019Revenue 2020: $4,261,042Expenses 2020: $3,202,481Net Income 2020: $1,058,5612020Revenue 2021: $4,730,555Expenses 2021: $3,439,111Net Income 2021: $1,291,4442021Revenue 2022: $4,982,519Expenses 2022: $4,197,856Net Income 2022: $784,6632022Revenue 2023: $4,957,845Expenses 2023: $5,024,058Net Income 2023: -$66,2132023Revenue 2024: $5,523,647Expenses 2024: $5,485,407Net Income 2024: $38,2402024

Highlighted filing

2021

Revenue$4,730,555
Expenses$3,439,111
Net Income$1,291,444
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$4,746,511
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,087,808$3,232,725▲ $144,917
Cash and Non-Interest-Bearing Accounts$1,327,487$1,973,901▲ $646,414
Pledges and Grants Receivable$355,630$426,059▲ $70,429
Prepaid Expenses and Deferred Charges$64,023$87,551▲ $23,528
Total Assets$4,834,948$5,720,236▲ $885,288
Liabilities
Other Liabilities$2,297,226$1,781,418▼ $515,808
Accounts Payable and Accrued Expenses$120,859$213,214▲ $92,355
Deferred Revenue$0$17,297▲ $17,297
Total Liabilities$2,418,085$2,011,929▼ $406,156
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,133,844$3,377,340▲ $1,243,496
Net Assets Without Donor Restrictions$283,019$330,967▲ $47,948
Total Net Assets Fund Balance$2,416,863$3,708,307▲ $1,291,444
Total Liabilities and Net Assets / Fund Balance$4,834,948$5,720,236▲ $885,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,484,353$134,289$2,618,642
Leasehold Improvements$501,808$35,054$536,862
Other Land Buildings$162,944$113,205$276,149
Equipment$83,620$20,563$104,183
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn E DavisSuperintendentFT$105,857$3$105,860
Sigal B RussoBusiness ManagerFT$64,588$228$64,816

Board Members and Trustees

NameTitle
Brian FeldPresident
Galina WexlerBoard Member at Large
Jacqueline DansbyBoard Member at Large
Michael KelneBoard Member at Large
Susan MartinBoard Member at Large
Vikram ParekhBoard Member at Large
Scott PollockSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Vesta ModularPortable Buildings5451 OATES RD, Houston, TX 77013$150,563
Revenue and Support

Revenue Composition

Contributions and Grants
$358,150
Program Service Revenue
$4,352,611
Investment Income
$0
Other Revenue
$19,794
All Other Contributions
$45,015
Change in Net Assets
$1,291,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,746,511
Revenue Not Reported on Financial Statements
$-15,956
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-15,956
Total Revenue per Audited Statements
$4,746,511
Total Revenue per Form 990
$4,730,555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,585,063
Other Expenses$854,048
Total Fundraising Expense$14,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,778,351$444,587-$2,222,938
Current Officers, Directors, Trustees, and Key Employees$131,086$32,772-$163,858
Depreciation Depletion$140,805$15,645-$156,450
Interest$7,435$85,507-$92,942
Pension Plan Contributions$70,331$17,583-$87,914
Occupancy$64,984$8,843-$73,827
Other Employee Benefits$58,418$14,604-$73,022
Office Expenses$13,800$44,726-$58,526
Fees for Services Other$41,025$7,692$2,564$51,281
Payroll Taxes$29,865$7,466-$37,331
Insurance$25,741$5,148$1,287$32,176
Other Expenses$126,762$18,482$10,964$18,482
Travel$7,067$785-$7,852
Total Functional Expenses$2,665,048$759,248$14,815$3,439,111

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,455,067
Expenses per Audited Statements$3,439,111
Total Expenses per Form 990$3,439,111
Expenses Not Reported on Form 990$15,956
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,750
Fundraising Direct Expenses$15,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$179,529$35,750$15,956$19,794
Total Events$179,529$35,750$15,956$19,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$1,781,418
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The principal/superintendent or business manager will provide a copy of the form 990 to all board members prior to its submission.”

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

“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.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ben Yehuda Academy
EIN
46-1694937
Phone
2108537267
Address
11327 DREAMLAND DR, SAN ANTONIO, TX 78230
Doing Business As
Eleanor Kolitz Hebrew Language

Signing Officer

Name
Kathryn E Davis
Title
Superintendent
Phone
2108537267
Signed
2022-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn E Davis
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
85

Preparer

Firm
Randy Walker & Co
Address
7800 IH 10 WEST STE 505, SAN ANTONIO, TX 78230
Preparer
Randy L Walker CPA
Phone
2103669430
Supplemental Narrative

Additional Explanations

Section 1.263(A)-1(F) De Minimis Safe Harbor Election

“Ben yehuda academy d/b/a eleanor kolitz hebrew language academy 11327 dreamland dr san antonio, tx 78230 employer identification number: 46-1694937 for the year ending august 31, 2021 ben yehuda academy is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Form 990, Part XII, Line 2C

“The business officer is responsible for the coordination and oversight of the annual financial audit and the selection of an independent accountant.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -15,956.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 15,956.”

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02416863
IRS990/NetAssetsOrFundBalancesEOYAmt03708307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019794
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0330967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08843
IRS990/OccupancyGrp/ProgramServicesAmt064984
IRS990/OccupancyGrp/TotalAmt073827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044726
IRS990/OfficeExpensesGrp/ProgramServicesAmt013800
IRS990/OfficeExpensesGrp/TotalAmt058526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058418
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073022
IRS990/OtherExpensesGrp/Desc0OTHER CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1INSTRUCT. MATERIALS, SU
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICE CTR
IRS990/OtherExpensesGrp/FundraisingAmt010964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218482
IRS990/OtherExpensesGrp/ProgramServicesAmt0169378
IRS990/OtherExpensesGrp/ProgramServicesAmt1126762
IRS990/OtherExpensesGrp/TotalAmt0201641
IRS990/OtherExpensesGrp/TotalAmt1160871
IRS990/OtherExpensesGrp/TotalAmt218482
IRS990/OtherLiabilitiesGrp/BOYAmt02297226
IRS990/OtherLiabilitiesGrp/EOYAmt01781418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01778351
IRS990/OtherSalariesAndWagesGrp/TotalAmt02222938
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07466
IRS990/PayrollTaxesGrp/ProgramServicesAmt029865
IRS990/PayrollTaxesGrp/TotalAmt037331
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017583
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070331
IRS990/PensionPlanContributionsGrp/TotalAmt087914
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355630
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0426059
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087551
IRS990/PrincipalOfficerNm0KATHRYN E DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0STATE EQUALIZATION
IRS990/ProgramServiceRevenueGrp/Desc1ATHLETIC ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2EXTRACURRICULAR ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc3OTHER LOCAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04263640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04263640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01033117
IRS990/PYOtherRevenueAmt06020
IRS990/PYProgramServiceRevenueAmt04162782
IRS990/PYRevenuesLessExpensesAmt01058561
IRS990/PYSalariesCompEmpBnftPaidAmt02169364
IRS990/PYTotalExpensesAmt03202481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04261042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01291444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04352611
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02484353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0134289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02618642
IRS990ScheduleD/EquipmentGrp/BookValueAmt083620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104183
IRS990ScheduleD/ExpensesNotReportedAmt015956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03439111
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0501808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035054
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0536862
IRS990ScheduleD/OtherExpensesIncludedAmt015956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0162944
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113205
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01781418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15956
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15956
IRS990ScheduleD/RevenueSubtotalAmt04746511
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES -15,956.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 15,956.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03232725
IRS990ScheduleD/TotalExpensesPerForm990Amt03439111
IRS990ScheduleD/TotalLiabilityAmt01781418
IRS990ScheduleD/TotalRevenuePerForm990Amt04730555
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04746511
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03455067
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0LINE 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/ExplanationTxt1LINE 4B - THE SCHOOL DID NOT AWARD SCHOLARSHIPS FOR THE YEAR ENDED AUGUST 31, 2021. 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/ExplanationTxt2LINE 5D - THE SCHOOL DID NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE FOR THE YEAR ENDED AUGUST 31, 2021.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS ELIGIBLE AND RECEIVES 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 5
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0143779
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0143779
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015956
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0179529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015956
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEN YEHUDA ACADEMY D/B/A ELEANOR KOLITZ HEBREW LANGUAGE ACADEMY 11327 DREAMLAND DR SAN ANTONIO, TX 78230 EMPLOYER IDENTIFICATION NUMBER: 46-1694937 FOR THE YEAR ENDING AUGUST 31, 2021 BEN YEHUDA ACADEMY IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRINCIPAL/SUPERINTENDENT OR BUSINESS MANAGER WILL PROVIDE A COPY OF THE FORM 990 TO ALL BOARD MEMBERS PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3THE 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/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BUSINESS OFFICER IS RESPONSIBLE FOR THE COORDINATION AND OVERSIGHT OF THE ANNUAL FINANCIAL AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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
$5,720,236
Liabilities
$2,011,929
Net assets
$3,708,307
Revenue
$4,730,555
Expenses
$3,439,111
Net income
$1,291,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$10.8$4.46$5.52$5.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$10.7$4.43$4.96$5.02$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$10.4$4.49$4.98$4.20$0.78
2021Detailed filing. Detailed filing data is available for this year.$5.72$2.01$3.71$4.73$3.44$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$2.42$2.42$4.26$3.20$1.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.15$1.36$3.07$2.65$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.19$0.94$3.69$3.40$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.13$0.64$2.54$2.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.13$0.44$2.38$2.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.10$0.31$2.32$2.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.09$0.20$2.55$2.36$0.20
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00