Civic Intelligence

Irvine Hebrew Day School

990 • Fiscal year 2018 • EIN 46-5538235

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization ProfileN/A
2625 N Tustin AvenueSanta Ana, CA 92705

(949) 509-6711

Siviq Scores

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

Liabilities / Assets

86th percentile

0.70x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.5%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

45%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$57,325

Down $10,814 (-16%) from 2017

Net Assets

Down

$17,105

Down $8,936 (-34%) from 2017

Liabilities

Down

$40,220

Down $1,878 (-4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin27th percentile

Revenue

Up

$1,096,838

Up $339,819 (+45%) from 2017

Expenses

Up

$1,156,719

Up $395,113 (+52%) from 2017

Net Income

Down

-$59,881

Down $55,294 (-1205%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$57,325
Liabilities$40,220
Net Assets$17,105
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$1,096,838
Expenses$1,156,719
Net Income-$59,881
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,096,838
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
Accounts Receivable$10,960$31,866▲ $20,906
Cash and Non-Interest-Bearing Accounts$54,458$16,123▼ $38,335
Land, Buildings, and Equipment, Net$2,721$2,527▼ $194
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$68,139$57,325▼ $10,814
Other Assets Total-$6,809-
Liabilities
Accounts Payable and Accrued Expenses$23,458$20,697▼ $2,761
Deferred Revenue$18,640$19,523▲ $883
Total Liabilities$42,098$40,220▼ $1,878
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,791$13,791→ $0
Unrestricted Net Assets$12,250$3,314▼ $8,936
Total Net Assets Fund Balance$26,041$17,105▼ $8,936
Total Liabilities and Net Assets / Fund Balance$68,139$57,325▼ $10,814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,527$388$2,915
Other Assets Org$6,809--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Karin HepnerPresident
Andy ElsterCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$776,600
Program Service Revenue
$320,238
Investment Income
$0
Other Revenue
$0
All Other Contributions
$776,600
Change in Net Assets
$-59,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,611
Other Expenses$434,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$659,577-$659,577
Insurance$64,976--$64,976
Payroll Taxes-$63,034-$63,034
Advertising$36,781--$36,781
Other Expenses$17,330--$17,330
All Other Expenses$15,294--$15,294
Fees for Services Legal-$9,000-$9,000
Fees for Services Other$8,090--$8,090
Fees for Services Management$5,326--$5,326
Information Technology-$5,036-$5,036
Conferences and Meetings$1,247--$1,247
Depreciation Depletion$194--$194
Fees for Services Accounting-$110-$110
Total Functional Expenses$419,962$736,757$0$1,156,719
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
2625 N TUSTIN AVENUE, SANTA ANA, CA 92705

Signing Officer

Name
Karin Hepner
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
2
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/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013791
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013791
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068139
IRS990/TotalAssetsEOYAmt057325
IRS990/TotalAssetsGrp/BOYAmt068139
IRS990/TotalAssetsGrp/EOYAmt057325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0776600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0736757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419962
IRS990/TotalFunctionalExpensesGrp/TotalAmt01156719
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042098
IRS990/TotalLiabilitiesEOYAmt040220
IRS990/TotalLiabilitiesGrp/BOYAmt042098
IRS990/TotalLiabilitiesGrp/EOYAmt040220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017105
IRS990/TotalProgramServiceExpensesAmt0419962
IRS990/TotalProgramServiceRevenueAmt0320238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0320238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01096838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068139
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057325
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03314
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN HEPNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IRVINE HEBREW DAY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0IRVI
ReturnHeader/Filer/EIN0465538235
ReturnHeader/Filer/PhoneNum09495096711
ReturnHeader/Filer/USAddress/AddressLine1Txt02625 N TUSTIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SANTA ANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092705
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821759301
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/ReturnTs02018-11-01T12:21:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,325
Liabilities
$40,220
Net assets
$17,105
Revenue
$1,096,838
Expenses
$1,156,719
Net income
-$59,881
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
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.04$0.02$1.10$1.16$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits