Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$803,999
Up $56,201 (+7.5%) from 2020
Net Assets
Up$476,500
Up $60,059 (+14%) from 2020
Liabilities
Down$327,499
Down $3,858 (-1.2%) from 2020
Revenue
Up$2,464,620
Up $330,450 (+15%) from 2020
Expenses
Up$2,404,561
Up $48,616 (+2.1%) from 2020
Net Income
Up$60,059
Up $281,834 (+127%) from 2020
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 | $558,238 | $643,201 | ▲ $84,963 |
| Pledges and Grants Receivable | $74,946 | $73,318 | ▼ $1,628 |
| Accounts Receivable | $61,219 | $52,152 | ▼ $9,067 |
| Land, Buildings, and Equipment, Net | $38,399 | $23,364 | ▼ $15,035 |
| Prepaid Expenses and Deferred Charges | $14,996 | $11,964 | ▼ $3,032 |
| Total Assets | $747,798 | $803,999 | ▲ $56,201 |
| Liabilities | |||
| Other Liabilities | $330,461 | $324,889 | ▼ $5,572 |
| Accounts Payable and Accrued Expenses | $896 | $2,610 | ▲ $1,714 |
| Total Liabilities | $331,357 | $327,499 | ▼ $3,858 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $386,072 | $446,131 | ▲ $60,059 |
| Net Assets With Donor Restrictions | $30,369 | $30,369 | → $0 |
| Total Net Assets Fund Balance | $416,441 | $476,500 | ▲ $60,059 |
| Total Liabilities and Net Assets / Fund Balance | $747,798 | $803,999 | ▲ $56,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,364 | $360,019 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rabbi Elisha Paul | Head of School | FT | $131,083 | $131,083 |
| Name | Title |
|---|---|
| Ellen Nadler | Board Chair |
| Marcelle Rosenberg | Immediate Past Board Chair |
| Elizabeth Fox | Vice Chair |
| Missee Fox | Corresponding Secretary |
| Paul Saltzman | Financial Secretary |
| Sharon Kahn | Recording Secretary |
| Bradley Nirenblatt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,423,324 |
| Grants and Similar Amounts Paid | $586,087 |
| Other Expenses | $395,150 |
| Total Fundraising Expense | $67,949 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $965,425 | $113,579 | $56,790 | $1,135,794 |
| Grants to Domestic Individuals | $586,087 | - | - | $586,087 |
| Occupancy | $159,525 | $17,725 | $0 | $177,250 |
| Current Officers, Directors, Trustees, and Key Employees | $98,312 | $26,217 | $6,554 | $131,083 |
| Payroll Taxes | $78,282 | $9,210 | $4,605 | $92,097 |
| Other Employee Benefits | $57,915 | $6,435 | $0 | $64,350 |
| Other Expenses | $63,144 | $0 | $0 | $63,144 |
| Insurance | $25,339 | $2,815 | $0 | $28,154 |
| Information Technology | $22,341 | $2,482 | $0 | $24,823 |
| Advertising | $19,109 | $0 | $0 | $19,109 |
| Depreciation Depletion | $13,531 | $1,503 | $0 | $15,034 |
| All Other Expenses | $10,003 | $1,088 | $0 | $11,091 |
| Fees for Services Other | $9,062 | $1,007 | $0 | $10,069 |
| Office Expenses | $0 | $9,196 | $0 | $9,196 |
| Travel | $458 | $51 | $0 | $509 |
| Total Functional Expenses | $2,144,277 | $192,335 | $67,949 | $2,404,561 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $271,420 |
| Cjf Fund | $37,500 |
| Due to 8th Grade Trips | $13,148 |
| Due to Addlestone Trust | $1,954 |
| Other | $867 |
| 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 | 896 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2610 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 61219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52152 |
| 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 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19109 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19109 |
| IRS990/AllOtherContributionsAmt | 0 | 616013 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1088 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10003 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11091 |
| 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 | 558238 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 643201 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6554 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26217 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131083 |
| 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 | 938413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 586087 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 395150 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1526207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60059 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1423324 |
| IRS990/CYTotalExpensesAmt | 0 | 2404561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67949 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2464620 |
| 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 | 1503 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13531 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15034 |
| 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 | 57 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2144277 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1007 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9062 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10069 |
| 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/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCELLE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRADLEY NIRENBLATT |
| 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/PersonNm | 7 | SHARON KAHN |
| 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 | 131083 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | IMMEDIATE PAST 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 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | RECORDING SECRETARY |
| 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 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 322400 |
| IRS990/GrantAmt | 0 | 586087 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 586087 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 586087 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2464620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| 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 | 2482 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24823 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2815 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25339 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28154 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 360019 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23364 |
| 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 | 416441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 476500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 386072 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 446131 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 159525 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177250 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9196 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9196 |
| 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 | 6435 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 57915 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 64350 |
| 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 | 1027 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 63144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21501 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 63144 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 330461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 324889 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 56790 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113579 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 965425 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1135794 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4605 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78282 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 92097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 74946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 73318 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14996 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11964 |
| 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 | 1523138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 0 |
| 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 | 705892 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 539175 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 383842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1428276 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -221775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1432928 |
| IRS990/PYTotalExpensesAmt | 0 | 2355945 |
| IRS990/PYTotalRevenueAmt | 0 | 2134170 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60059 |
| 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 | 1526207 |
| 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 | 23364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 360019 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 383383 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13148 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 867 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 271420 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 37500 |
| 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 | 23364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 324889 |
| 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 | 586087 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 132 |
| 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 | 747798 |
| IRS990/TotalAssetsEOYAmt | 0 | 803999 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 747798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 803999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 938413 |
| IRS990/TotalEmployeeCnt | 0 | 57 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 67949 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 192335 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2144277 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2404561 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 331357 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 327499 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 331357 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 327499 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 416441 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 476500 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2144277 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1526207 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 131083 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1526207 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2464620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.