Civic Intelligence

Harkham Gaon Academy

990 • Fiscal year 2021 • EIN 47-5041293

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 03, 2023

Organization ProfileWWW.HARKHAMGAON.ORG
9030 West Olympic BlvdBeverly Hills, CA 90211

(310) 556-0663

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.35x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.1%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,350

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

14%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$337,448

Down $4,991 (-1.5%) from 2020

Net Assets

Up

-$18,696

Up $52,299 (+74%) from 2020

Liabilities

Down

$356,144

Down $57,290 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin36th percentile

Revenue

Up

$1,019,244

Up $124,930 (+14%) from 2020

Expenses

Up

$966,945

Up $18,000 (+1.9%) from 2020

Net Income

Up

$52,299

Up $106,930 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

2021

Assets$337,448
Liabilities$356,144
Net Assets-$18,696
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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

2021

Revenue$1,019,244
Expenses$966,945
Net Income$52,299
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 3, 2023
Return Version
2020v4.0
Gross Receipts
$1,019,244
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.

to operate an independent community high school which PROVIDES A CHALLENGING, NURTURING, INCLUSIVE, JEWISH AND ACADEMIC LEARNING EXPERIENCE FOR its students. our students represent a very diverse group from families at every level of Jewish observance, ethnicity, and socioeconomic status. We encourage out students to become independent thinkers imbued with self-confidence and a drive for productivity, who respect themselves and others, who aspire to become life-long learners and are proud of their Judaism and Jewish heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,012$173,349▼ $39,663
Accounts Receivable$86,838$124,762▲ $37,924
Cash and Non-Interest-Bearing Accounts$42,589$39,337▼ $3,252
Loans From Officers Directors$83,000$35,000▼ $48,000
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-$0-
Rtn Earn Endowment Incm Other Fnds$-70,995$-18,696▲ $52,299
Total Assets$342,439$337,448▼ $4,991
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$166,829$148,829▼ $18,000
Other Liabilities$140,300$140,300→ $0
Accounts Payable and Accrued Expenses$23,305$32,015▲ $8,710
Total Liabilities$413,434$356,144▼ $57,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$-70,995$-18,696▲ $52,299
Total Liabilities and Net Assets / Fund Balance$342,439$337,448▼ $4,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$128,782$31,843$160,625
Leasehold Improvements$36,789$48,618$85,407
Other Land Buildings$7,778$14,915$22,693
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Deborah ParksPrincipal/CEOFT$103,350$103,350
Rabbi Moises BenzaquenSchool FounderPT$2,167$2,167

Board Members and Trustees

NameTitle
Effrem HarkhamSecretary
David ShalomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$376,757
Program Service Revenue
$516,472
Investment Income
$0
Other Revenue
$126,015
All Other Contributions
$251,625
Change in Net Assets
$52,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,528
Other Expenses$165,917
Grants and Similar Amounts Paid$161,500
Total Fundraising Expense$52,322
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,084$95,562$40,000$506,646
Grants to Domestic Individuals$161,500--$161,500
Current Officers, Directors, Trustees, and Key Employees$72,840$18,210-$91,050
Depreciation Depletion$29,453$8,415$4,208$42,076
Payroll Taxes$31,085$7,948$2,799$41,832
Occupancy$21,757$6,216$3,108$31,081
All Other Expenses$4,592$3,507$1,535$9,634
Insurance-$9,449-$9,449
Information Technology$2,737$782$391$3,910
Other Expenses$1,693$1,338-$3,031
Fees for Services Accounting-$2,991-$2,991
Office Expenses$1,291$369$184$1,844
Fees for Services Other-$1,835-$1,835
Advertising$677$193$97$967
Total Functional Expenses$757,808$156,815$52,322$966,945
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
Loans from Officers, Directors, Trustees, and Key Employees$83,000$35,000▼ $48,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$140,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

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

“Governing documents, conflict of interest policy and financial statementsare available upon request.”

Filing and Contact Details

Filer

Filer Name
Harkham-gaon Academy
EIN
47-5041293
Phone
3105560663
Address
9030 WEST OLYMPIC BLVD, BEVERLY HILLS, CA 90211

Signing Officer

Name
Rabbi Moises Benzaquen
Title
School Founder
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Moises Benzaquen
Formed
2015
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
3

Preparer

Firm
Katz Khayut & Stroll Llp
Address
4929 WILSHIRE BLVD STE 985, LOS ANGELES, CA 90010
Preparer
Mitchell a Katz
Phone
3239362777
Raw XML AppendixShowing 400 of 445 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023305
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032015
IRS990/AccountsReceivableGrp/BOYAmt086838
IRS990/AccountsReceivableGrp/EOYAmt0124762
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0to operate an independent community high school which PROVIDES A CHALLENGING, NURTURING, INCLUSIVE, JEWISH AND ACADEMIC LEARNING EXPERIENCE FOR its students. our students represent a very diverse group from families at every level of Jewish observance, ethnicity, and socioeconomic status. We encourage out students to become independent thinkers imbued with self-confidence and a drive for productivity, who respect themselves and others, who aspire to become life-long learners and are proud of their Judaism and Jewish heritage.
IRS990/AdvertisingGrp/FundraisingAmt097
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0193
IRS990/AdvertisingGrp/ProgramServicesAmt0677
IRS990/AdvertisingGrp/TotalAmt0967
IRS990/AllOtherContributionsAmt0251625
IRS990/AllOtherExpensesGrp/FundraisingAmt01535
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03507
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04592
IRS990/AllOtherExpensesGrp/TotalAmt09634
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DR DEBORAH PARKS
IRS990/BooksInCareOfDetail/PhoneNum03105560663
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09030 WEST OLYMPIC BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEVERLY HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090211
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042589
IRS990/CashNonInterestBearingGrp/EOYAmt039337
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018210
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt072840
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0376757
IRS990/CYGrantsAndSimilarPaidAmt0161500
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0165917
IRS990/CYOtherRevenueAmt0126015
IRS990/CYProgramServiceRevenueAmt0516472
IRS990/CYRevenuesLessExpensesAmt052299
IRS990/CYSalariesCompEmpBnftPaidAmt0639528
IRS990/CYTotalExpensesAmt0966945
IRS990/CYTotalFundraisingExpenseAmt052322
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01019244
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04208
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08415
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029453
IRS990/DepreciationDepletionGrp/TotalAmt042076
IRS990/Desc0AFFORDABLE JEWISH HIGH SCHOOL THAT SEEKS TO CREATE A BLENDED LEARNINGHALACHA. FOCUSES ON A RELATIVELY SMALL STUDENT POPULATION AND PROVIDESTHE TOOLS NECESSARY TO ACTIVELY PARTICIPATE IN CONTEMPORARY COSSETEDWHILE ADHERING TO A LIFE IMBUED WITH TORAH VALUES AND HALACHA. PROGRAMSERVICE REVENUE IS DERIVED FROM THE PAYMENT OF TUITION. THE SCHOOL HASAPPROXIMATELY 50 STUDENTS ENROLLED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0757808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02991
IRS990/FeesForServicesAccountingGrp/TotalAmt02991
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01835
IRS990/FeesForServicesOtherGrp/TotalAmt01835
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DEBORAH PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm1RABBI MOISES BENZAQUEN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SHALOM
IRS990/Form990PartVIISectionAGrp/PersonNm3EFFREM HARKHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0103350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SCHOOL FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0125132
IRS990/GrantAmt0161500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0161500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0161500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01019244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0391
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0782
IRS990/InformationTechnologyGrp/ProgramServicesAmt02737
IRS990/InformationTechnologyGrp/TotalAmt03910
IRS990/InsuranceGrp/ManagementAndGeneralAmt09449
IRS990/InsuranceGrp/TotalAmt09449
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095376
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0213012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0173349
IRS990/LandBldgEquipCostOrOtherBssAmt0268725
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to operate an independent community high school which PROVIDES A CHALLENGING, NURTURING, INCLUSIVE, JEWISH AND ACADEMIC LEARNING EXPERIENCE FOR its students. our students represent a very diverse group from families at every level of Jewish observance, ethnicity, and socioeconomic status. We encourage out students to become independent thinkers imbued with self-confidence and a drive for productivity, who respect themselves and others, who aspire to become life-long learners and are proud of their Judaism and Jewish heritage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-70995
IRS990/NetAssetsOrFundBalancesEOYAmt0-18696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03108
IRS990/OccupancyGrp/ManagementAndGeneralAmt06216
IRS990/OccupancyGrp/ProgramServicesAmt021757
IRS990/OccupancyGrp/TotalAmt031081
IRS990/OfficeExpensesGrp/FundraisingAmt0184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/ProgramServicesAmt01291
IRS990/OfficeExpensesGrp/TotalAmt01844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DIGITAL COURSEWORK
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OtherExpensesGrp/ProgramServicesAmt029246
IRS990/OtherExpensesGrp/ProgramServicesAmt124750
IRS990/OtherExpensesGrp/ProgramServicesAmt25103
IRS990/OtherExpensesGrp/ProgramServicesAmt31693
IRS990/OtherExpensesGrp/TotalAmt029246
IRS990/OtherExpensesGrp/TotalAmt124750
IRS990/OtherExpensesGrp/TotalAmt25103
IRS990/OtherExpensesGrp/TotalAmt33031
IRS990/OtherLiabilitiesGrp/BOYAmt0140300
IRS990/OtherLiabilitiesGrp/EOYAmt0140300
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126015
IRS990/OtherRevenueTotalAmt0126015
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506646
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07948
IRS990/PayrollTaxesGrp/ProgramServicesAmt031085
IRS990/PayrollTaxesGrp/TotalAmt041832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RABBI MOISES BENZAQUEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509995
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0582442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0192683
IRS990/PYProgramServiceRevenueAmt0311872
IRS990/PYRevenuesLessExpensesAmt0-54631
IRS990/PYSalariesCompEmpBnftPaidAmt0681262
IRS990/PYTotalExpensesAmt0948945
IRS990/PYTotalRevenueAmt0894314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01012747
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-70995
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18696
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128782
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036789
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048618
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085407
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173349
IRS990ScheduleD/TotalLiabilityAmt0140300
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE GOVERNMENT ASSISTANCE WE USE IS ERATE WHICH PAYS FOR THE MAJORITY OFOUR PHONE AND INTERNET BILL.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0161500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt023
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR ANY GRANTS MADE BY HARKHAM-GAON ACADEMY, WE CONDUCT THE PROPERPRE-GRANT DUE DILIGENCE TO ENSURE THAT THE GRANT RECIPIENT IS TRUELYCHARITABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WEST COAST TORAH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SYNAGOGUE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: PAUL MIR(C) PURPOSE OF LOAN: HELP WITH FINANCIAL DEFICIT(A) NAME OF PERSON: WEST COAST TORAH CENTER(B) RELATIONSHIP WITH ORGANIZATION: SYNOGOGUE OF RABBI MOISES(C) PURPOSE OF LOAN: HELP WITH FINANCIAL DEFICIT
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE BOARD. THE FINAL COPY OFTHE FORM 990 WILL BE FORWARDED TO ALL MEMBERS OF THE BOARD BEFORE IT ISFILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERIODIC REVIEWS ARE CONDUCTED TO ENSURE COMPLIANCE WITH THE CONFLICT OFINTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE PROFESSIONALS REVIEWED, EDITED AND APPROVED OUR POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTSARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342439
IRS990/TotalAssetsEOYAmt0337448
IRS990/TotalAssetsGrp/BOYAmt0342439
IRS990/TotalAssetsGrp/EOYAmt0337448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0376757
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052322
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0757808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0966945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0413434
IRS990/TotalLiabilitiesEOYAmt0356144
IRS990/TotalLiabilitiesGrp/BOYAmt0413434
IRS990/TotalLiabilitiesGrp/EOYAmt0356144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-70995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-18696
IRS990/TotalProgramServiceExpensesAmt0757808
IRS990/TotalProgramServiceRevenueAmt0516472
IRS990/TotalReportableCompFromOrgAmt0105517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0642487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01019244
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342439
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337448
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,448
Liabilities
$356,144
Net assets
-$18,696
Revenue
$1,019,244
Expenses
$966,945
Net income
$52,299
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