Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$600,823
Down $203,176 (-25%) from 2021
Net Assets
Up$518,058
Up $41,558 (+8.7%) from 2021
Liabilities
Down$82,765
Down $244,734 (-75%) from 2021
Revenue
Up$2,649,347
Up $184,727 (+7.5%) from 2021
Expenses
Up$2,607,790
Up $203,229 (+8.5%) from 2021
Net Income
Down$41,557
Down $18,502 (-31%) from 2021
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 | $643,201 | $399,239 | ▼ $243,962 |
| Accounts Receivable | $52,152 | $121,054 | ▲ $68,902 |
| Pledges and Grants Receivable | $73,318 | $37,454 | ▼ $35,864 |
| Prepaid Expenses and Deferred Charges | $11,964 | $28,733 | ▲ $16,769 |
| Land, Buildings, and Equipment, Net | $23,364 | $14,343 | ▼ $9,021 |
| Total Assets | $803,999 | $600,823 | ▼ $203,176 |
| Liabilities | |||
| Other Liabilities | $324,889 | $80,640 | ▼ $244,249 |
| Accounts Payable and Accrued Expenses | $2,610 | $2,125 | ▼ $485 |
| Total Liabilities | $327,499 | $82,765 | ▼ $244,734 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $446,131 | $487,689 | ▲ $41,558 |
| Net Assets With Donor Restrictions | $30,369 | $30,369 | → $0 |
| Total Net Assets Fund Balance | $476,500 | $518,058 | ▲ $41,558 |
| Total Liabilities and Net Assets / Fund Balance | $803,999 | $600,823 | ▼ $203,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,288 | $163,887 | - |
| Equipment | $1,055 | $205,153 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rabbi Elisha Paul | Head of School | FT | $93,212 | $39,000 | $132,212 |
| Name | Title |
|---|---|
| Ellen Nadler | Board Chair |
| Carolyn Berlin | Immediate Past Board Chair |
| Elizabeth Fox | Vice Chair |
| Missee Fox | Corresponding Secretary |
| Paul Saltzman | Financial Secretary |
| Sharon Kahn | Recording Secretary |
| Ann Baker | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,516,224 |
| Grants and Similar Amounts Paid | $567,329 |
| Other Expenses | $524,237 |
| Total Fundraising Expense | $75,998 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,032,507 | $121,471 | $60,736 | $1,214,714 |
| Grants to Domestic Individuals | $567,329 | - | - | $567,329 |
| Occupancy | $177,650 | $19,739 | $0 | $197,389 |
| Current Officers, Directors, Trustees, and Key Employees | $99,159 | $26,442 | $6,611 | $132,212 |
| Payroll Taxes | $83,531 | $9,827 | $4,914 | $98,272 |
| Other Employee Benefits | $60,372 | $7,103 | $3,551 | $71,026 |
| Other Expenses | $68,659 | $0 | $0 | $68,659 |
| Advertising | $59,835 | $0 | $0 | $59,835 |
| All Other Expenses | $25,540 | $2,182 | $0 | $27,722 |
| Insurance | $22,430 | $2,492 | $0 | $24,922 |
| Information Technology | $16,713 | $1,857 | $0 | $18,570 |
| Office Expenses | $0 | $16,255 | $0 | $16,255 |
| Depreciation Depletion | $8,119 | $902 | $0 | $9,021 |
| Travel | $3,991 | $443 | $0 | $4,434 |
| Fees for Services Other | $3,160 | $372 | $186 | $3,718 |
| Fees for Services Accounting | $3,514 | $0 | $0 | $3,514 |
| Fees for Services Legal | $2,066 | $0 | $0 | $2,066 |
| Total Functional Expenses | $2,319,851 | $211,941 | $75,998 | $2,607,790 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other | $68,125 |
| Due to 8th Grade Trips | $9,700 |
| Due to Addlestone Trust | $1,954 |
| Warshaw Endow | $1,396 |
| Rounding | $0 |
| Sba Loan | $0 |
| Cjf Fund | $0 |
| Ipad Self Insurance | $-535 |
“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 | 2610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2125 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52152 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 121054 |
| 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 | 59835 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59835 |
| IRS990/AllOtherContributionsAmt | 0 | 672966 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2182 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25540 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27722 |
| 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 | 643201 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 399239 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6611 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 99159 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132212 |
| 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/ContriRptFundraisingEventAmt | 0 | 4197 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1068708 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 567329 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96 |
| IRS990/CYOtherExpensesAmt | 0 | 524237 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1580543 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 41557 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1516224 |
| IRS990/CYTotalExpensesAmt | 0 | 2607790 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75998 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2649347 |
| 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 | 902 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8119 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9021 |
| 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 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2319851 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3514 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3514 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2066 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 186 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 372 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3718 |
| 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 | 39000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLYN BERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN BAKER |
| 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 | 93212 |
| 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/FundraisingAmt | 0 | 4197 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 391545 |
| IRS990/GrantAmt | 0 | 567329 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 567329 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 567329 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2649347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1857 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16713 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18570 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2492 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24922 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 369040 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14343 |
| 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 | 476500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 518058 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 446131 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 487689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19739 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177650 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 197389 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16255 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16255 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3551 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7103 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60372 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71026 |
| 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 | 2856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 59569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 68659 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59569 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 68659 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324889 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 80640 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60736 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 121471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1032507 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1214714 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4914 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9827 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83531 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 98272 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 73318 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28733 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | RABBI ELISHA PAUL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM/EVENT ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1551379 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2164 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 938413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 586087 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 395150 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1526207 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60059 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1423324 |
| IRS990/PYTotalExpensesAmt | 0 | 2404561 |
| IRS990/PYTotalRevenueAmt | 0 | 2464620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 41557 |
| 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 | 1584739 |
| 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 | 13288 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 163887 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177175 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205153 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 206208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9700 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 68125 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1954 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1396 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | -535 |
| 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/OtherLiabilitiesOrgGrp/Desc | 6 | WARSHAW ENDOW |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 7 | IPAD SELF INSURANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14343 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 80640 |
| 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 | 567329 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STUDENT SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 95 |
| 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 | 803999 |
| IRS990/TotalAssetsEOYAmt | 0 | 600823 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 803999 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 600823 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1068708 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75998 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 211941 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2319851 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2607790 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.