Civic Intelligence

Irvine Hebrew Day School

990 • Fiscal year 2017 • EIN 46-5538235

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization ProfileN/A
3880 Michelson DriveIrvine, CA 92612

(949) 509-6711

Siviq Scores

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

Liabilities / Assets

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$68,139

Up $13,537 (+25%) from 2016

Net Assets

Up

$26,041

Up $30,510 (+683%) from 2016

Liabilities

Down

$42,098

Down $16,973 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$757,019

Up $303,335 (+67%) from 2016

Expenses

Up

$761,606

Up $306,436 (+67%) from 2016

Net Income

Down

-$4,587

Down $3,101 (-209%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$20M$10M$0-$10MAssets 2015: $1Liabilities 2015: $2,983Net Assets 2015: -$2,9832015Assets 2016: $54,602Liabilities 2016: $59,071Net Assets 2016: -$4,4692016Assets 2017: $68,139Liabilities 2017: $42,098Net Assets 2017: $26,0412017Assets 2018: $57,325Liabilities 2018: $40,220Net Assets 2018: $17,1052018Assets 2019: $14,031,487Liabilities 2019: $13,908,588Net Assets 2019: $122,8992019Assets 2020: $14,041,732Liabilities 2020: $14,456,834Net Assets 2020: -$415,1022020Assets 2021: $13,989,580Liabilities 2021: $16,702,884Net Assets 2021: -$2,713,3042021Assets 2022: $14,041,285Liabilities 2022: $18,250,857Net Assets 2022: -$4,209,5722022

Highlighted filing

2017

Assets$68,139
Liabilities$42,098
Net Assets$26,041
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2015: $303,855Expenses 2015: $306,838Net Income 2015: -$2,9832015Revenue 2016: $453,684Expenses 2016: $455,170Net Income 2016: -$1,4862016Revenue 2017: $757,019Expenses 2017: $761,606Net Income 2017: -$4,5872017Revenue 2018: $1,096,838Expenses 2018: $1,156,719Net Income 2018: -$59,8812018Revenue 2019: $1,816,166Expenses 2019: $1,674,713Net Income 2019: $141,4532019Revenue 2020: $2,469,625Expenses 2020: $3,020,705Net Income 2020: -$551,0802020Revenue 2021: $1,291,392Expenses 2021: $3,596,982Net Income 2021: -$2,305,5902021Revenue 2022: $2,295,361Expenses 2022: $3,791,629Net Income 2022: -$1,496,2682022

Highlighted filing

2017

Revenue$757,019
Expenses$761,606
Net Income-$4,587
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$757,019
Mission and Program Overview

Mission

Ihds utilizes a dual general and judaic studies curriculum. The judaic studies curriculum emphasizes the fundamentals of hebrew reading, writing and speaking, jewish history, holidays, jewish values, torah, the jewish life cycle, the land of israel and prayer. (see schedule o)

IHDS utilizes a dual General and Judaic studies curriculum. The Judaic Studies curriculum emphasizes the fundamentals of Hebrew reading, writing and speaking, Jewish history, holidays, Jewish values, Torah, the Jewish life cycle, the land of Israel and prayer. IHDS is committed to promoting religious and spiritual growth in our students. Our core beliefs are infused in all aspects of our education and we view Judaism and its Torah teachings as a key element in social, emotional and behavioral development. This is accomplished by identifying specific spiritual goals in the areas of belief, relationship with G-d, mitzvot (good deeds) and contribution to the greater Jewish community. We are guided by the principal goal of creating upstanding, compassionate, knowledgeable, spiritual and committed Jewish citizens of the world.General Studies includes a fully comprehensive and interdisciplinary language arts, mathematics, science, technology, social studies spiral curriculum. Art, music and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,699$54,458▲ $12,759
Accounts Receivable$12,903$10,960▼ $1,943
Land, Buildings, and Equipment, Net-$2,721-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$54,602$68,139▲ $13,537
Other Assets Total-$0-
Liabilities
Other Liabilities$50,976--
Accounts Payable and Accrued Expenses$8,095$23,458▲ $15,363
Deferred Revenue-$18,640-
Total Liabilities$59,071$42,098▼ $16,973
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$13,791-
Unrestricted Net Assets$-4,469$12,250▲ $16,719
Total Net Assets Fund Balance$-4,469$26,041▲ $30,510
Total Liabilities and Net Assets / Fund Balance$54,602$68,139▲ $13,537

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,721$194$2,915
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Karin HepnerPresident
Andy ElsterSecretary
Michael SassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,576
Program Service Revenue
$197,443
Investment Income
$0
Other Revenue
$0
All Other Contributions
$559,576
Change in Net Assets
$-4,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,646
Other Expenses$284,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$440,183-$440,183
Other Expenses$39,827$61,524-$39,827
Payroll Taxes-$36,463-$36,463
Depreciation Depletion-$194-$194
Total Functional Expenses$223,242$538,364$0$761,606
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Irvine Hebrew Day School
EIN
46-5538235
Phone
9495096711
Address
3880 MICHELSON DRIVE, IRVINE, CA 92612

Signing Officer

Name
Karin Hepner
Title
President
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
ZWEIG & ASSOCIATES CPAs LLP
Address
4299 MACARTHUR BLVD STE 211, NEWPORT BEACH, CA 92660
Preparer
David A Zweig CPA
Phone
9495531040
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054602
IRS990/TotalAssetsEOYAmt068139
IRS990/TotalAssetsGrp/BOYAmt054602
IRS990/TotalAssetsGrp/EOYAmt068139
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0559576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0761606
IRS990/TotalGrossUBIAmt0680
IRS990/TotalLiabilitiesBOYAmt059071
IRS990/TotalLiabilitiesEOYAmt042098
IRS990/TotalLiabilitiesGrp/BOYAmt059071
IRS990/TotalLiabilitiesGrp/EOYAmt042098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026041
IRS990/TotalProgramServiceExpensesAmt0223242
IRS990/TotalProgramServiceRevenueAmt0197443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0680
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068139
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-4469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012250
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HEPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINE HEBREW DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0465538235
ReturnHeader/Filer/PhoneNum09495096711
ReturnHeader/Filer/USAddress/AddressLine1Txt03880 MICHELSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0IRVINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZWEIG & ASSOCIATES CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04299 MACARTHUR BLVD STE 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092660
ReturnHeader/PreparerPersonGrp/PhoneNum09495531040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David A Zweig CPA
ReturnHeader/ReturnTs02018-02-15T11:48:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,139
Liabilities
$42,098
Net assets
$26,041
Revenue
$757,019
Expenses
$761,606
Net income
-$4,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$18.3$4.21$2.30$3.79$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$16.7$2.71$1.29$3.60$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.5$0.42$2.47$3.02$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$13.9$0.12$1.82$1.67$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$1.10$1.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.03$0.76$0.76$0.00
2016Summary only. Only limited summary data is available for this year.$0.05$0.06$0.00$0.45$0.46$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.30$0.31$0.00