Civic Intelligence

Harkham Gaon Academy

990 • Fiscal year 2016 • EIN 47-5041293

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.HARKHAMGAON.ORG
5870 West Olympic BlvdLos Angeles, CA 90036

(310) 556-0663

Siviq Scores

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

Liabilities / Assets

99th percentile

3.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.47x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.6%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$29,625

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$124,411

No earlier filing loaded for comparison.

Net Assets

-$285,081

No earlier filing loaded for comparison.

Liabilities

$409,492

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

$879,683

No earlier filing loaded for comparison.

Expenses

$902,645

No earlier filing loaded for comparison.

Net Income

-$22,962

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KAssets 2016: $124,411Liabilities 2016: $409,492Net Assets 2016: -$285,0812016Assets 2017: $309,886Liabilities 2017: $302,510Net Assets 2017: $7,3762017Assets 2018: $270,922Liabilities 2018: $329,744Net Assets 2018: -$58,8222018Assets 2019: $295,615Liabilities 2019: $310,622Net Assets 2019: -$15,0072019Assets 2020: $342,439Liabilities 2020: $413,434Net Assets 2020: -$70,9952020Assets 2021: $337,448Liabilities 2021: $356,144Net Assets 2021: -$18,6962021Assets 2022: $303,145Liabilities 2022: $420,866Net Assets 2022: -$117,7212022

Highlighted filing

2016

Assets$124,411
Liabilities$409,492
Net Assets-$285,081
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $879,683Expenses 2016: $902,645Net Income 2016: -$22,9622016Revenue 2017: $1,056,775Expenses 2017: $954,098Net Income 2017: $102,6772017Revenue 2018: $887,000Expenses 2018: $931,464Net Income 2018: -$44,4642018Revenue 2019: $1,205,858Expenses 2019: $1,162,043Net Income 2019: $43,8152019Revenue 2020: $894,314Expenses 2020: $948,945Net Income 2020: -$54,6312020Revenue 2021: $1,019,244Expenses 2021: $966,945Net Income 2021: $52,2992021Revenue 2022: $615,146Expenses 2022: $714,171Net Income 2022: -$99,0252022

Highlighted filing

2016

Revenue$879,683
Expenses$902,645
Net Income-$22,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$935,195
Mission and Program Overview

Mission

Independent community school that provides a challenging, nurturing, inclusive jewish and academic learning experience for students, 9th-12th grades. Our students represent a very diverse group from families at every level of jewish observance, ethnicity, and the economic spectrum. We encourage our students to become independent thinkers who are self-confident and productive; who respect themselves and others; who are life-long learners, and are proud of their judaism and jewish heritage.

Provides a challenging, nurturing, inclusive jewish and academic learning experience for students, 9th-12th grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$41,946-
Land, Buildings, and Equipment, Net$0$37,870▲ $37,870
Cash and Non-Interest-Bearing Accounts-$34,295-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$-285,081▼ $285,081
Total Assets$0$124,411▲ $124,411
Other Assets Total$0$10,300▲ $10,300
Liabilities
Accounts Payable and Accrued Expenses-$252,157-
Unsecured Notes Loans Payable-$135,365-
Other Liabilities$0$21,970▲ $21,970
Total Liabilities$0$409,492▲ $409,492
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$-285,081▼ $285,081
Total Liabilities and Net Assets / Fund Balance$0$124,411▲ $124,411

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,259$99,820$118,079
Leasehold Improvements$19,611$11,564$31,175
Other Assets Org$6,750--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Debora ParksPrincipalFT$29,625$29,625
Rabbi Moises BenzaquenMenahel RuchaniPT$15,167$15,167

Board Members and Trustees

NameTitle
Kambiz BabaoffPresident
Dina LeedsDirector
Dr Sheri RashidiDirector
Jeremie BenaroucheDirector
Paul MirDirector
Selwyn GerberDirector
Vera LiebenthalDirector
Efrem HarkhamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,790
Program Service Revenue
$357,446
Investment Income
$7,500
Other Revenue
$-28,053
All Other Contributions
$337,761
Change in Net Assets
$-22,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,033
Other Expenses$308,612
Total Fundraising Expense$82,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,583$48,448$48,448$484,479
Occupancy$94,956$11,870$11,870$118,696
Payroll Taxes$41,687$5,211$5,211$52,109
Current Officers, Directors, Trustees, and Key Employees$35,834$4,479$4,479$44,792
Fees for Services Legal-$34,813-$34,813
Advertising-$9,387$9,387$18,774
Information Technology$13,750$1,719$1,719$17,188
Insurance-$14,016-$14,016
Other Employee Benefits$10,123$1,265$1,265$12,653
Fees for Services Other-$12,586-$12,586
Office Expenses$3,612$451$451$4,514
Conferences and Meetings$2,249--$2,249
Other Expenses$28,680$1,806-$1,806
All Other Expenses-$1,222-$1,222
Interest-$799-$799
Travel$390$49$49$488
Total Functional Expenses$666,935$152,831$82,879$902,645
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,787
Fundraising Gross Income$21,600
Gaming Direct Expenses$4,725
Gaming Gross Income$1,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$151,629$21,600$25,752$-4,152
Total Events$151,629$21,600$50,787$-29,187
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$21,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the form 990 will be reviewed by the board. The final copy of the form 990 will be forwarded to all members of the board before it is filed with the irs.”

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

“Periodic reviews are conducted to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Outside professionals reviewed, edited and approved our policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Harkham-gaon Academy
EIN
47-5041293
Phone
3105560663
Address
5870 WEST OLYMPIC BLVD, LOS ANGELES, CA 90036

Signing Officer

Name
Rabbi Moises Benzaquen
Title
Menahel Ruchani
Phone
3105560663
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Moises Benzaquen
Formed
2015
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
8

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Initial transfer -262,119.”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0484479
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05211
IRS990/PayrollTaxesGrp/ProgramServicesAmt041687
IRS990/PayrollTaxesGrp/TotalAmt052109
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RABBI MOISES BENZAQUEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0357446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0357446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-22962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0357446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-285081
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/EquipmentGrp/BookValueAmt018259
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118079
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019611
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011564
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16750
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037870
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010300
IRS990ScheduleD/TotalLiabilityAmt021970
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY WAS PUBLISHED ON A PUBLIC ELECTRONIC NEWSLETTER AND IS WRITTEN ON THE BACK OF OUR BROCHURES THAT WE HAND OUT TO PEOPLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE GOVERNMENT ASSISTANCE WE USE IS ERATE WHICH PAYS FOR THE MAJORITY OF OUR PHONE AND INTERNET BILL. WE HAVE BEEN AWARDED A GRANT FROM CALEMA (CALIFORNIA EMERGENCY MANAGEMENT AGENCY) IN THE AMOUNT OF $75,000 WHICH WAS USED TO PUT SECURITY CAMERAS INSIDE THE SCHOOL AS WELL AS MORE SECURE DOORS THROUGHOUT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0130029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0130029
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050787
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025035
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29187
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025752
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FOR CHILD TO ATTEND SCHOOL TUITION FREE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RABBI MOISES BENZAQUEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0FOUNDER AND MENAHEL RUCHANI
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OF THE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE PROFESSIONALS REVIEWED, EDITED AND APPROVED OUR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INITIAL TRANSFER -262,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0124411
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0124411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0542790
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082879
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666935
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0409492
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0409492
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-285081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0666935
IRS990/TotalProgramServiceRevenueAmt0357446
IRS990/TotalReportableCompFromOrgAmt044792
IRS990/TotalRevenueGrp/ExclusionAmt0-20553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0357446
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,411
Liabilities
$409,492
Net assets
-$285,081
Revenue
$879,683
Expenses
$902,645
Net income
-$22,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.42$0.12$0.62$0.71$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$1.02$0.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.41$0.07$0.89$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.31$0.02$1.21$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.33$0.06$0.89$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.30$0.01$1.06$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.41$0.29$0.88$0.90$0.02