Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$747,798
Up $99,393 (+15%) from 2019
Net Assets
Down$416,441
Down $221,775 (-35%) from 2019
Liabilities
Up$331,357
Up $321,168 (+3152%) from 2019
Revenue
Down$2,134,170
Down $194,560 (-8.4%) from 2019
Expenses
Down$2,355,945
Down $45,651 (-1.9%) from 2019
Net Income
Down-$221,775
Down $148,909 (-204%) from 2019
Addlestone hebrew academy is a community day school that provides an exceptional education in secular and judaic studies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $402,401 | $558,238 | ▲ $155,837 |
| Pledges and Grants Receivable | $62,901 | $74,946 | ▲ $12,045 |
| Accounts Receivable | $88,921 | $61,219 | ▼ $27,702 |
| Land, Buildings, and Equipment, Net | $61,388 | $38,399 | ▼ $22,989 |
| Prepaid Expenses and Deferred Charges | $32,794 | $14,996 | ▼ $17,798 |
| Total Assets | $648,405 | $747,798 | ▲ $99,393 |
| Liabilities | |||
| Other Liabilities | $231 | $330,461 | ▲ $330,230 |
| Accounts Payable and Accrued Expenses | $9,958 | $896 | ▼ $9,062 |
| Total Liabilities | $10,189 | $331,357 | ▲ $321,168 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $607,847 | $386,072 | ▼ $221,775 |
| Net Assets With Donor Restrictions | $30,369 | $30,369 | → $0 |
| Total Net Assets Fund Balance | $638,216 | $416,441 | ▼ $221,775 |
| Total Liabilities and Net Assets / Fund Balance | $648,405 | $747,798 | ▲ $99,393 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,393 | $198,815 | $206,208 |
| Buildings | $31,006 | $146,169 | $177,175 |
| Land | $0 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rabbi Elisha Paul | Head of School | FT | $130,833 | $130,833 |
| Name | Title |
|---|---|
| Marcelle Rosenberg | Board Chair |
| Carolyn Berlin | Vice Chair |
| Missee Fox | Corresponding Secretary |
| Paul Saltzman | Financial Secretary |
| Ellen Nadler | Recording Secretary |
| Scott Leroy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,432,928 |
| Grants and Similar Amounts Paid | $539,175 |
| Other Expenses | $383,842 |
| Total Fundraising Expense | $68,961 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $980,652 | $115,371 | $57,685 | $1,153,708 |
| Grants to Domestic Individuals | $539,175 | - | - | $539,175 |
| Occupancy | $128,109 | $14,234 | $0 | $142,343 |
| Current Officers, Directors, Trustees, and Key Employees | $98,125 | $26,167 | $6,541 | $130,833 |
| Payroll Taxes | $77,265 | $9,090 | $4,545 | $90,900 |
| Other Employee Benefits | $51,738 | $5,749 | $0 | $57,487 |
| All Other Expenses | $38,665 | $3,211 | $0 | $41,876 |
| Other Expenses | $33,137 | $0 | $0 | $33,137 |
| Advertising | $32,751 | $0 | $190 | $32,941 |
| Insurance | $23,902 | $2,656 | $0 | $26,558 |
| Depreciation Depletion | $20,690 | $2,299 | $0 | $22,989 |
| Fees for Services Other | $8,640 | $960 | $0 | $9,600 |
| Information Technology | $8,499 | $944 | $0 | $9,443 |
| Office Expenses | $0 | $7,921 | $0 | $7,921 |
| Travel | $4,837 | $537 | $0 | $5,374 |
| Total Functional Expenses | $2,095,506 | $191,478 | $68,961 | $2,355,945 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $271,400 |
| Cjf Fund | $42,000 |
| Due to 8th Grade Trips | $13,276 |
| Other | $2,159 |
| Due to Addlestone Trust | $1,626 |
| Rounding | $0 |
“The finance committee reviews the form 990 & the executive committee approves filing the forms.”
“A special committee reviews the headmaster's contract & compares the benefit package to comparable positions.”
“The organization makes financial infomration available through guidestar.org, the website & upon request.”
“ROUNDING”
“GUIDESTAR.ORG”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9958 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88921 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADDLESTONE HEBREW ACADEMY IS A COMMUNITY DAY SCHOOL THAT PROVIDES AN EXCEPTIONAL EDUCATION IN SECULAR AND JUDAIC STUDIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 190 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32941 |
| IRS990/AllOtherContributionsAmt | 0 | 705892 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3211 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41876 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JESSICA BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8435711105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1675 WALLENBERG BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29407 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 402401 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558238 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26167 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130833 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 57685 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 115371 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 980652 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 1153708 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 705892 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 539175 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 383842 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1428276 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221775 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1432928 |
| IRS990/CYTotalExpensesAmt | 0 | 2355945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68961 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2134170 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20690 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22989 |
| IRS990/Desc | 0 | ADDLESTONE OFFERS AN EXCEPTIONAL EDUCATION THAT ENRICHES OUR STUDENTS INTELLECTUALLY, EMOTIONALLY AND SPIRITUALLY. IN ADDITION TO LANGUAGE ARTS, MATH, SCIENCE AND SOCIAL STUDIES, OUR STUDENTS CELEBRATE JEWISH HOLIDAYS AND STUDY TORAH, JEWISH HISTORY AND HEBREW LANGUAGE. OUR CHALLENGING CURRICULUM DEVELOPS STUDENTS WHO NOT ONLY EXCEL ADADEMICALLY, BUT ALSO MAKE POSITIVE CHOICES IN A COMPLEX SOCIETY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 30369 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30369 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2095506 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9600 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCELLE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LEROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL SALTZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MISSEE FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN NADLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RABBI ELISHA PAUL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 130833 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCIAL SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CORRESPONDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | RECORDING SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 539175 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 539175 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 539175 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2134170 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 944 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8499 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9443 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2656 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 23902 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26558 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 344984 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 61388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 383383 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADDLESTONE HEBREW ACADEMY IS A COMMUNITY DAY SCHOOL THAT PROVIDES AN EXCEPTIONAL EDUCATION IN SECULAR AND JUDAIC STUDIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 638216 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416441 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 607847 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 386072 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14234 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 128109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142343 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7921 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7921 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5749 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51738 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57487 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS & SUPPLIES FOR CLASSROOMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LUNCHROOM EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2339 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23386 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33137 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 330461 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4545 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9090 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 90900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62901 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 74946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32794 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14996 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RABBI ELISHA PAUL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM/EVENT ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1424157 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 866242 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 499787 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 483877 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1462485 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72866 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1417932 |
| IRS990/PYTotalExpensesAmt | 0 | 2401596 |
| IRS990/PYTotalRevenueAmt | 0 | 2328730 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221775 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1428276 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 31006 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 146169 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 177175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7393 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 198815 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 206208 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13276 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2159 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1626 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 271400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 42000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO 8TH GRADE TRIPS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO ADDLESTONE TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ROUNDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CJF FUND |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 38399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 330461 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE PUBLICITY COMMITTEE COORDINATES THE DISSEMINATION OF INFORMATION TO THE GENERAL COMMUNITY ABOUT THE SCHOOL, IT'S ACTIVITIES AND PROGRAMS. See page 1 of Schedule E |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 450725 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 78 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCE COMMITTEE REVIEWS THE FORM 990 & THE EXECUTIVE COMMITTEE APPROVES FILING THE FORMS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A SPECIAL COMMITTEE REVIEWS THE HEADMASTER'S CONTRACT & COMPARES THE BENEFIT PACKAGE TO COMPARABLE POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES FINANCIAL INFOMRATION AVAILABLE THROUGH GUIDESTAR.ORG, THE WEBSITE & UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GUIDESTAR.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 18 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 648405 |
| IRS990/TotalAssetsEOYAmt | 0 | 747798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 648405 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 747798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 705892 |
| IRS990/TotalEmployeeCnt | 0 | 45 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 68961 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191478 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2095506 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2355945 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10189 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 331357 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10189 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 331357 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 638216 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416441 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2095506 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1428276 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 130833 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1428278 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2134170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 648405 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 747798 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.