Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-5538235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$14,041,732
Up $10,245 (+0.1%) from 2019
Net Assets
Down-$415,102
Down $538,001 (-438%) from 2019
Liabilities
Up$14,456,834
Up $548,246 (+3.9%) from 2019
Revenue
Up$2,469,625
Up $653,459 (+36%) from 2019
Expenses
Up$3,020,705
Up $1,345,992 (+80%) from 2019
Net Income
Down-$551,080
Down $692,533 (-490%) from 2019
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. (see schedule o)
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,969,979 | $13,886,517 | ▼ $83,462 |
| Cash and Non-Interest-Bearing Accounts | $54,618 | $112,777 | ▲ $58,159 |
| Accounts Receivable | $6,890 | $42,038 | ▲ $35,148 |
| Prepaid Expenses and Deferred Charges | $0 | $400 | ▲ $400 |
| Total Assets | $14,031,487 | $14,041,732 | ▲ $10,245 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $9,000,000 | ▲ $9,000,000 |
| Unsecured Notes Loans Payable | $13,711,867 | $5,118,600 | ▼ $8,593,267 |
| Other Liabilities | $0 | $171,165 | ▲ $171,165 |
| Deferred Revenue | $92,338 | $92,338 | → $0 |
| Accounts Payable and Accrued Expenses | $104,383 | $74,731 | ▼ $29,652 |
| Total Liabilities | $13,908,588 | $14,456,834 | ▲ $548,246 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $77,950 | $73,690 | ▼ $4,260 |
| Net Assets Without Donor Restrictions | $44,949 | $-488,792 | ▼ $533,741 |
| Total Net Assets Fund Balance | $122,899 | $-415,102 | ▼ $538,001 |
| Total Liabilities and Net Assets / Fund Balance | $14,031,487 | $14,041,732 | ▲ $10,245 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $11,900,000 | - | $11,900,000 |
| Buildings | $1,933,333 | $66,667 | $2,000,000 |
| Other Land Buildings | $53,184 | $30,791 | $83,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tammy Keces | Head of School | FT | $165,000 | $3,649 | $168,649 |
| Name | Title |
|---|---|
| Karin Hepner | President |
| Allan Gindi | Board Member |
| Paul Vann | Board Member |
| Andy Elster | CFO |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,781,939 |
| Salaries, Compensation, and Employee Benefits | $1,100,616 |
| Grants and Similar Amounts Paid | $138,150 |
| Total Fundraising Expense | $18,448 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $1,091,667 | $56,365 | - | $1,148,032 |
| Other Salaries and Wages | $722,645 | - | - | $722,645 |
| Current Officers, Directors, Trustees, and Key Employees | $183,656 | - | - | $183,656 |
| Grants to Domestic Individuals | $138,150 | - | - | $138,150 |
| Payroll Taxes | $137,012 | - | - | $137,012 |
| Advertising | $101,549 | - | $2,076 | $103,625 |
| Interest | - | $98,628 | - | $98,628 |
| Depreciation Depletion | $79,289 | $3,338 | $835 | $83,462 |
| Office Expenses | $70,111 | $7,838 | - | $77,949 |
| Fees for Services Other | $62,692 | $2,640 | $660 | $65,992 |
| Other Employee Benefits | $57,303 | - | - | $57,303 |
| Insurance | $43,782 | $1,843 | $461 | $46,086 |
| Information Technology | $29,092 | - | - | $29,092 |
| Fees for Services Accounting | - | $8,987 | - | $8,987 |
| Conferences and Meetings | $8,260 | $348 | $87 | $8,695 |
| Other Expenses | $3,432 | - | $14,329 | $3,432 |
| Fees for Services Legal | - | $445 | - | $445 |
| Total Functional Expenses | $2,821,825 | $180,432 | $18,448 | $3,020,705 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $171,165 |
“On december 3, 2019, irvine hebrew day school amended its articles of incorporation to define its exemption as a religious corporation. Irvine hebrew day school is organized under the nonprofit religious corporation law exclusively for religious purposes. The specific purpose of this corporation is to operate a jewish day school.”
“The organization does not have any committees authorized to act on behalf of the board of directors.”
“The president and cfo of the board review the form 990 prior to filing and address any questions. Each board member is then provided a reviewed form 990.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
“Officers salaries are reviewed and approved by the governing board. Compensation is determined by using comparable data for similarly qualified persons aligned with the nais organization and the jewish network. The organization keeps documentation and recordkeeping with respect to the compensation process.”
“The governing documents, conflict of interest policy, and financial statements are made available upon request and board approval.”
“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 include a fully comprehensive and interdisciplinary language arts, mathematics, science, technology, social studies spiral curriculum. Art, music and physical education are also woven into our daily curriculum. Our dual focus for success includes both academic rigor and social emotional learning, preparing our students for the highest levels of career and college readiness. The standards of excellence are set at and above the california common core state standards while considering the uniqueness and varying developmental levels of all students. In line with the school's mission, students are taught the value of diversity and a commitment to the betterment of family, community, the environment and humanity. The secular program has equal focus of high expectations of academic excellence integrated with an emphasis on social emotional learning.”
“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 include a fully comprehensive and interdisciplinary language arts, mathematics, science, technology, social studies spiral curriculum. Art, music and physical education are also woven into our daily curriculum. Our dual focus for success includes both academic rigor and social emotional learning, preparing our students for the highest levels of career and college readiness. The standards of excellence are set at and above the california common core state standards while considering the uniqueness and varying developmental levels of all students. In line with the school's mission, students are taught the value of diversity and a commitment to the betterment of family, community, the environment and humanity. The secular program has equal focus of high expectations of academic excellence integrated with an emphasis on social emotional learning.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74731 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6890 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42038 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IHDS UTILIZES A DUAL GENERAL AND JUDAIC STUDIES CURRICULUM. (SEE SCHEDULE O) |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2076 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 101549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103625 |
| IRS990/AllOtherContributionsAmt | 0 | 1590527 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANDREW ELSTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9494786818 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 E 17TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 54618 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112777 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183656 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183656 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 87 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 348 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8260 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1590527 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 138150 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1781939 |
| IRS990/CYOtherRevenueAmt | 0 | 307377 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 571721 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -551080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1100616 |
| IRS990/CYTotalExpensesAmt | 0 | 3020705 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18448 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2469625 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92338 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 835 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3338 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 79289 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83462 |
| IRS990/Desc | 0 | 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 INCLUDE A FULLY COMPREHENSIVE AND INTERDISCIPLINARY LANGUAGE ARTS, MATHEMATICS, SCIENCE, TECHNOLOGY, SOCIAL STUDIES SPIRAL CURRICULUM. ART, MUSIC AND PHYSICAL EDUCATION ARE ALSO WOVEN INTO OUR DAILY CURRICULUM. OUR DUAL FOCUS FOR SUCCESS INCLUDES BOTH ACADEMIC RIGOR AND SOCIAL EMOTIONAL LEARNING, PREPARING OUR STUDENTS FOR THE HIGHEST LEVELS OF CAREER AND COLLEGE READINESS. THE STANDARDS OF EXCELLENCE ARE SET AT AND ABOVE THE CALIFORNIA COMMON CORE STATE STANDARDS WHILE CONSIDERING THE UNIQUENESS AND VARYING DEVELOPMENTAL LEVELS OF ALL STUDENTS. IN LINE WITH THE SCHOOL'S MISSION, STUDENTS ARE TAUGHT THE VALUE OF DIVERSITY AND A COMMITMENT TO THE BETTERMENT OF FAMILY, COMMUNITY, THE ENVIRONMENT AND HUMANITY. THE SECULAR PROGRAM HAS EQUAL FOCUS OF HIGH EXPECTATIONS OF ACADEMIC EXCELLENCE INTEGRATED WITH AN EMPHASIS ON SOCIAL EMOTIONAL LEARNING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 73690 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2821825 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8987 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8987 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 445 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 445 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 660 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62692 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65992 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALLAN GINDI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL VANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TAMMY KECES |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 165000 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 306545 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29092 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43782 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13886517 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13983975 |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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) |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -415102 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 306545 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 306545 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 56365 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1091667 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 70111 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 77949 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57303 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57303 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM SUPPLIES |
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| IRS990/OtherExpensesGrp/Desc | 2 | LICENSING & ACCREDITATI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14329 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 93185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3432 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93185 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14329 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3432 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171165 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 832 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 832 |
| IRS990/OtherRevenueTotalAmt | 0 | 832 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 722645 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 722645 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 137012 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 137012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 400 |
| IRS990/PrincipalOfficerNm | 0 | KARIN HEPNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 13079 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EVENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 496175 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 496175 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 65490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10056 |
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| IRS990/PYContributionsGrantsAmt | 0 | 1082837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 186625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 537492 |
| IRS990/PYOtherRevenueAmt | 0 | 30060 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 703269 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 141453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 950596 |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1816166 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -551080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 306545 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 571721 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS A SCHOOL AS DESCRIBED UNDER 170(B)(1)(A)(II) AND IS NOT REQUIRED TO COMPLETE A PUBLIC SUPPORT SCHEDULE. SCHEDULE A, PART II IS COMPLETED TO VERIFY THE SCHOOL CAN QUALIFY UNDER PUBLIC CHARITY STATUS SECTION 170(B)(1)(A)(VI) AND QUALIFIED TO USE THE FIRST LISTED SPECIAL RULE FOR SCHEDULE B REPORTING. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4349186 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 306545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4957 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 311502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1931049 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 832 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 832 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4045885 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 303301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1590527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1082837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 776600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 559576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 339646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4349186 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4663115 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 680 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 915 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| 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/BuildingsGrp/BookValueAmt | 0 | 1933333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 66667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2000000 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 11900000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 11900000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 53184 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30791 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 83975 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171165 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13886517 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171165 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| 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 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL'S WEBSITE IN ACCORDANCE WITH THE REQUIREMENTS INCLUDED IN REVENUE RULING 2019-22. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FINANCIAL AID (TUITION ASSISTANCE) |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 138150 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | DIRECT CREDIT TO STUDENT ACCOUNT |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | APPLICANTS COMPLETE AN APPLICATION THROUGH IMS FAST AID WEBSITE. THE FORM IS THEN SUBMITTED TO THE SCHOOL AND IMS FAST AID MAKES A RECOMMENDATION TO THE SCHOOL REGARDING THE AMOUNT FOR REDUCED TUITION RECOMMENDED FOR EACH APPLICANT. FINANCIAL AID IS AWARDED BASED ON A FAMILY'S DEMONSTRATED FINANCIAL NEED. DISCOUNTS ARE APPLIED DIRECTLY TO THE STUDENT'S ACCOUNT. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 165000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 3649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168649 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 INCLUDE A FULLY COMPREHENSIVE AND INTERDISCIPLINARY LANGUAGE ARTS, MATHEMATICS, SCIENCE, TECHNOLOGY, SOCIAL STUDIES SPIRAL CURRICULUM. ART, MUSIC AND PHYSICAL EDUCATION ARE ALSO WOVEN INTO OUR DAILY CURRICULUM. OUR DUAL FOCUS FOR SUCCESS INCLUDES BOTH ACADEMIC RIGOR AND SOCIAL EMOTIONAL LEARNING, PREPARING OUR STUDENTS FOR THE HIGHEST LEVELS OF CAREER AND COLLEGE READINESS. THE STANDARDS OF EXCELLENCE ARE SET AT AND ABOVE THE CALIFORNIA COMMON CORE STATE STANDARDS WHILE CONSIDERING THE UNIQUENESS AND VARYING DEVELOPMENTAL LEVELS OF ALL STUDENTS. IN LINE WITH THE SCHOOL'S MISSION, STUDENTS ARE TAUGHT THE VALUE OF DIVERSITY AND A COMMITMENT TO THE BETTERMENT OF FAMILY, COMMUNITY, THE ENVIRONMENT AND HUMANITY. THE SECULAR PROGRAM HAS EQUAL FOCUS OF HIGH EXPECTATIONS OF ACADEMIC EXCELLENCE INTEGRATED WITH AN EMPHASIS ON SOCIAL EMOTIONAL LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 INCLUDE A FULLY COMPREHENSIVE AND INTERDISCIPLINARY LANGUAGE ARTS, MATHEMATICS, SCIENCE, TECHNOLOGY, SOCIAL STUDIES SPIRAL CURRICULUM. ART, MUSIC AND PHYSICAL EDUCATION ARE ALSO WOVEN INTO OUR DAILY CURRICULUM. OUR DUAL FOCUS FOR SUCCESS INCLUDES BOTH ACADEMIC RIGOR AND SOCIAL EMOTIONAL LEARNING, PREPARING OUR STUDENTS FOR THE HIGHEST LEVELS OF CAREER AND COLLEGE READINESS. THE STANDARDS OF EXCELLENCE ARE SET AT AND ABOVE THE CALIFORNIA COMMON CORE STATE STANDARDS WHILE CONSIDERING THE UNIQUENESS AND VARYING DEVELOPMENTAL LEVELS OF ALL STUDENTS. IN LINE WITH THE SCHOOL'S MISSION, STUDENTS ARE TAUGHT THE VALUE OF DIVERSITY AND A COMMITMENT TO THE BETTERMENT OF FAMILY, COMMUNITY, THE ENVIRONMENT AND HUMANITY. THE SECULAR PROGRAM HAS EQUAL FOCUS OF HIGH EXPECTATIONS OF ACADEMIC EXCELLENCE INTEGRATED WITH AN EMPHASIS ON SOCIAL EMOTIONAL LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ON DECEMBER 3, 2019, IRVINE HEBREW DAY SCHOOL AMENDED ITS ARTICLES OF INCORPORATION TO DEFINE ITS EXEMPTION AS A RELIGIOUS CORPORATION. IRVINE HEBREW DAY SCHOOL IS ORGANIZED UNDER THE NONPROFIT RELIGIOUS CORPORATION LAW EXCLUSIVELY FOR RELIGIOUS PURPOSES. THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO OPERATE A JEWISH DAY SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PRESIDENT AND CFO OF THE BOARD REVIEW THE FORM 990 PRIOR TO FILING AND ADDRESS ANY QUESTIONS. EACH BOARD MEMBER IS THEN PROVIDED A REVIEWED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICERS SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. COMPENSATION IS DETERMINED BY USING COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS ALIGNED WITH THE NAIS ORGANIZATION AND THE JEWISH NETWORK. THE ORGANIZATION KEEPS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE COMPENSATION PROCESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.