Civic Intelligence

Harkham Gaon Academy

990 • Fiscal year 2017 • EIN 47-5041293

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,505

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$309,886

Up $185,475 (+149%) from 2016

Net Assets

Up

$7,376

Up $292,457 (+103%) from 2016

Liabilities

Down

$302,510

Down $106,982 (-26%) from 2016

Revenue

Up

$1,056,775

Up $177,092 (+20%) from 2016

Expenses

Up

$954,098

Up $51,453 (+5.7%) from 2016

Net Income

Up

$102,677

Up $125,639 (+547%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$309,886
Liabilities$302,510
Net Assets$7,376

Operations Trend

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

2017

Revenue$1,056,775
Expenses$954,098
Net Income$102,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$1,092,638
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
Land, Buildings, and Equipment, Net$37,870$266,312▲ $228,442
Loans From Officers Directors-$147,829-
Accounts Receivable$41,946$34,559▼ $7,387
Cash and Non-Interest-Bearing Accounts$34,295$9,015▼ $25,280
Rtn Earn Endowment Incm Other Fnds$-285,081$7,376▲ $292,457
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$124,411$309,886▲ $185,475
Other Assets Total$10,300$0▼ $10,300
Liabilities
Accounts Payable and Accrued Expenses$252,157$79,978▼ $172,179
Mortgage Notes Payable Secured by Investment Property-$49,586-
Unsecured Notes Loans Payable$135,365$15,000▼ $120,365
Other Liabilities$21,970$10,117▼ $11,853
Total Liabilities$409,492$302,510▼ $106,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$-285,081$7,376▲ $292,457
Total Liabilities and Net Assets / Fund Balance$124,411$309,886▲ $185,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,905-$180,905
Leasehold Improvements$85,407-$85,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Debora ParksPrincipalFT$114,289$7,216$121,505
Rabbi Moises BenzaquenSchool FounderPT$53,800$1,800$55,600

Board Members and Trustees

NameTitle
Kambiz BabaoffPresident
Dina LeedsDirector
Dr Sheri RashidiDirector
Paul MirDirector
Sam VaronDirector
Vera LiebenthalDirector
Efrem HarkhamSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$774,161
Program Service Revenue
$280,717
Investment Income
$0
Other Revenue
$1,897
All Other Contributions
$627,005
Change in Net Assets
$102,677

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$170,000Fair Market Value (FMV)
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Other Non Cash Contri Table2$450Fair Market Value (FMV)
Total Noncash Contributions7$171,450-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,533
Other Expenses$282,565
Total Fundraising Expense$118,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,619$45,328$45,328$453,275
Current Officers, Directors, Trustees, and Key Employees$24,387$105,797$50,332$180,516
Occupancy$73,965$9,245$9,245$92,455
Payroll Taxes$26,489$3,311$3,311$33,111
Insurance-$15,999-$15,999
Advertising-$6,332$6,332$12,664
Office Expenses$8,510$1,064$1,064$10,638
Information Technology$7,817$977$977$9,771
Fees for Services Other$7,305$913$913$9,131
Fees for Services Accounting-$5,000-$5,000
Other Employee Benefits$3,705$463$463$4,631
Fees for Services Legal-$3,299-$3,299
Other Expenses$25,927$2,744-$2,744
Conferences and Meetings$2,643--$2,643
All Other Expenses-$700-$700
Travel$515$64$64$643
Interest-$558-$558
Total Functional Expenses$615,240$220,829$118,029$954,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,640
Fundraising Direct Expenses$34,413
Gaming Gross Income$2,120
Gaming Direct Expenses$1,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$107,796$35,640$16,349$19,291
Total Events$107,796$35,640$34,413$1,227
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
Loans from Officers, Directors, Trustees, and Key Employees-$147,829-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$10,117
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 11B

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
School Founder
Phone
3105560663
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Moises Benzaquen
Formed
2015
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
7

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Raw XML AppendixShowing 400 of 501 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0252157
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079978
IRS990/AccountsReceivableGrp/BOYAmt041946
IRS990/AccountsReceivableGrp/EOYAmt034559
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES A CHALLENGING, NURTURING, INCLUSIVE JEWISH AND ACADEMIC LEARNING EXPERIENCE FOR STUDENTS, 9TH-12TH GRADE.
IRS990/AdvertisingGrp/FundraisingAmt06332
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06332
IRS990/AdvertisingGrp/TotalAmt012664
IRS990/AllOtherContributionsAmt0627005
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0700
IRS990/AllOtherExpensesGrp/TotalAmt0700
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03105560663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05870 WEST OLYMPIC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090036
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt034295
IRS990/CashNonInterestBearingGrp/EOYAmt09015
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050332
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0105797
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024387
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180516
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02643
IRS990/ConferencesMeetingsGrp/TotalAmt02643
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt072156
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0774161
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0282565
IRS990/CYOtherRevenueAmt01897
IRS990/CYProgramServiceRevenueAmt0280717
IRS990/CYRevenuesLessExpensesAmt0102677
IRS990/CYSalariesCompEmpBnftPaidAmt0671533
IRS990/CYTotalExpensesAmt0954098
IRS990/CYTotalFundraisingExpenseAmt0118029
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01056775
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AFFORDABLE JEWISH HIGH SCHOOL THAT SEEKS TO CREATE A BLENDED LEARNING ENVIRONMENT THAT IS BASED ON THE TORAH VALUES AND A COMMITMENT TO THE HALACHA. FOCUSES ON A RELATIVELY SMALL STUDENT POPULATION AND PROVIDES THE TOOLS NECESSARY TO ACTIVELY PARTICIPATE IN CONTEMPORARY COSSETED WHILE ADHERING TO A LIFE IMBUED WITH TORAH VALUES AND HALACHA. PROGRAM SERVICE REVENUE IS DERIVED FROM THE PAYMENT OF TUITION. THE SCHOOL HAS APPROXIMATELY 50 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0615240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesAccountingGrp/TotalAmt05000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03299
IRS990/FeesForServicesLegalGrp/TotalAmt03299
IRS990/FeesForServicesOtherGrp/FundraisingAmt0913
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0913
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07305
IRS990/FeesForServicesOtherGrp/TotalAmt09131
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt860.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71800
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87216
IRS990/Form990PartVIISectionAGrp/PersonNm0KAMBIZ BABAOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1EFREM HARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2DINA LEEDS
IRS990/Form990PartVIISectionAGrp/PersonNm3VERA LIEBENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL MIR
IRS990/Form990PartVIISectionAGrp/PersonNm5DR SHERI RASHIDI
IRS990/Form990PartVIISectionAGrp/PersonNm6SAM VARON
IRS990/Form990PartVIISectionAGrp/PersonNm7RABBI MOISES BENZAQUEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR DEBORA PARKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8114289
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SCHOOL FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt072156
IRS990/FundraisingDirectExpensesAmt034413
IRS990/FundraisingGrossIncomeAmt035640
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt01450
IRS990/GamingGrossIncomeAmt02120
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01092638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0977
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0977
IRS990/InformationTechnologyGrp/ProgramServicesAmt07817
IRS990/InformationTechnologyGrp/TotalAmt09771
IRS990/InsuranceGrp/ManagementAndGeneralAmt015999
IRS990/InsuranceGrp/TotalAmt015999
IRS990/InterestGrp/ManagementAndGeneralAmt0558
IRS990/InterestGrp/TotalAmt0558
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037870
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0266312
IRS990/LandBldgEquipCostOrOtherBssAmt0266312
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0147829
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0INDEPENDENT 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049586
IRS990/NetAssetsOrFundBalancesBOYAmt0-285081
IRS990/NetAssetsOrFundBalancesEOYAmt07376
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01227
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01227
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0670
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0670
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0171450
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09245
IRS990/OccupancyGrp/ManagementAndGeneralAmt09245
IRS990/OccupancyGrp/ProgramServicesAmt073965
IRS990/OccupancyGrp/TotalAmt092455
IRS990/OfficeExpensesGrp/FundraisingAmt01064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/ProgramServicesAmt08510
IRS990/OfficeExpensesGrp/TotalAmt010638
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010300
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0463
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0463
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03705
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04631
IRS990/OtherExpensesGrp/Desc0EDUCATION EXPENSES
IRS990/OtherExpensesGrp/Desc1SCHOOL PROGRAMS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019035
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12744
IRS990/OtherExpensesGrp/ProgramServicesAmt071358
IRS990/OtherExpensesGrp/ProgramServicesAmt125927
IRS990/OtherExpensesGrp/TotalAmt071358
IRS990/OtherExpensesGrp/TotalAmt125927
IRS990/OtherExpensesGrp/TotalAmt219035
IRS990/OtherExpensesGrp/TotalAmt32744
IRS990/OtherLiabilitiesGrp/BOYAmt021970
IRS990/OtherLiabilitiesGrp/EOYAmt010117
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045328
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362619
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03311
IRS990/PayrollTaxesGrp/ProgramServicesAmt026489
IRS990/PayrollTaxesGrp/TotalAmt033111
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RABBI MOISES BENZAQUEN
IRS990/PriorPeriodAdjustmentsAmt0189780
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0280717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280717
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0542790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07500
IRS990/PYOtherExpensesAmt0308612
IRS990/PYOtherRevenueAmt0-28053
IRS990/PYProgramServiceRevenueAmt0357446
IRS990/PYRevenuesLessExpensesAmt0-22962
IRS990/PYSalariesCompEmpBnftPaidAmt0594033
IRS990/PYTotalExpensesAmt0902645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0879683
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102677
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280717
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-285081
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07376
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/BookValueAmt0180905
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180905
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085407
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266312
IRS990ScheduleD/TotalLiabilityAmt010117
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/CharitableContributionsTotAmt072156
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072156
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034413
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014564
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0107796
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035640
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01227
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FOR CHILD TO ATTEND SCHOOL TUITION FREE
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0RABBI MOISES BENZAQUEN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt012000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL FOUNDER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0TUITION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt094100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt146729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt27000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WEST COAST TORAH CENTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0HELP WITH FINANCIAL DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1HELP WITH FINANCIAL DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2HELP WITH FINANCIAL DEFICIT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt094100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt146729
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RABBI MOISES BENZAQUEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PAUL MIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SCHOOL FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SYNOGOGUE OF RABBI MOISES BENZAQUEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0147829
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1TV
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2BASKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0170000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2450
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings