Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
EIN 75-2833705 • 501(c)3 • Fort Worth, TX
Profile
Organization is devoted to fostering academic excellence, love of learning, the transmission of jewish values and the affirmation of each individual's worth through developmentally appropriate play.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$1,672,456
Up $124,377 (+8.0%) from 2023
Liabilities
Up$84,794
Up $1,944 (+2.3%) from 2023
Net Assets
Up$1,587,662
Up $122,433 (+8.4%) from 2023
Revenue
Down$1,318,212
Down $57,591 (-4.2%) from 2023
Expenses
Up$1,222,374
Up $204,495 (+20%) from 2023
Net Income
Down$95,838
Down $262,086 (-73%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
The Center is devoted to fostering academic excellence, love of learning, transmission of Jewish values, and affirmation of each individuals worth through appropriate play.
The Center is devoted to fostering academic excellence, love of learning, transmission of Jewish values, and affirmation of each individual's worth through appropriate play.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $310,113 | $314,332 | ▲ $4,219 |
| Cash and Non-Interest-Bearing Accounts | $106,310 | $219,745 | ▲ $113,435 |
| Savings and Temporary Cash Investments | $255,560 | $132,525 | ▼ $123,035 |
| Land, Buildings, and Equipment, Net | $17,860 | $54,791 | ▲ $36,931 |
| Accounts Receivable | $6,702 | $2,977 | ▼ $3,725 |
| Prepaid Expenses and Deferred Charges | $9,825 | $2,377 | ▼ $7,448 |
| Total Assets | $706,370 | $726,747 | ▲ $20,377 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $135,700 | - |
| Deferred Revenue | $56,011 | $39,445 | ▼ $16,566 |
| Accounts Payable and Accrued Expenses | $46,166 | $31,997 | ▼ $14,169 |
| Total Liabilities | $102,177 | $207,142 | ▲ $104,965 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $363 | $295,401 | ▲ $295,038 |
| Net Assets Without Donor Restrictions | $603,830 | $224,204 | ▼ $379,626 |
| Total Net Assets Fund Balance | $604,193 | $519,605 | ▼ $84,588 |
| Total Liabilities and Net Assets / Fund Balance | $706,370 | $726,747 | ▲ $20,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,585 | $49,478 | - |
| Leasehold Improvements | $45,206 | $37,966 | - |
| Name | Title |
|---|---|
| Michael Strausz | President |
| Rochelle Dujan | Vice President |
| Cindy Simon | Director |
| Esther Wolf | Director |
| Marty Rubinson | Director |
| Marvin Beleck | Director |
| Mikhail Kisin | Director |
| Sabrina Beleck | Director |
| Stephen Schwartz | Director |
| Vivien Benjamin | Director |
| Nicole Slobodin | Secretary |
| Margie Kotler | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $617,889 |
| Other Expenses | $173,264 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $389,006 | $156,773 | $0 | $545,779 |
| Occupancy | $63,405 | $0 | $0 | $63,405 |
| Payroll Taxes | $27,922 | $11,405 | $0 | $39,327 |
| Pension Plan Contributions | $32,783 | $0 | $0 | $32,783 |
| Office Expenses | $7,178 | $17,429 | $0 | $24,607 |
| All Other Expenses | $19,276 | $0 | $0 | $19,276 |
| Other Expenses | $15,272 | $0 | $0 | $15,272 |
| Fees for Services Accounting | $0 | $14,400 | $0 | $14,400 |
| Depreciation Depletion | $13,301 | $0 | $0 | $13,301 |
| Insurance | $8,760 | $0 | $0 | $8,760 |
| Advertising | $1,232 | $0 | $0 | $1,232 |
| Total Functional Expenses | $591,146 | $200,007 | $0 | $791,153 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Committee of the Board of Directors is sent a scanned copy of Form 990 prior to its filing. Any changes are incorporated in the return prior to its filing.”
“A confilict of interest statement is signed annually by each member of the Board of Directors.”
“A reasonable salary for the key employee is determined annually, using comparative compensation data as available.”
“All governing documents, conflict of interest statements, and financial statements can be reviewed in the organization's office by appointment with the director.”
“Additional designated funds were received and/or allocated in FY 2020”
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 | 46166 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31997 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6702 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2977 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Center is devoted to fostering academic excellence, love of learning, transmission of Jewish values, and affirmation of each individual's worth through appropriate play. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1232 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1232 |
| IRS990/AllOtherContributionsAmt | 0 | 67442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19276 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kayla Morris |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177379898 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4050 South Hulen St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fort Worth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76109 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 219745 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1719 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 69161 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10650 |
| IRS990/CYOtherExpensesAmt | 0 | 173264 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 619573 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -91769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 617889 |
| IRS990/CYTotalExpensesAmt | 0 | 791153 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699384 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 56011 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39445 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13301 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13301 |
| IRS990/Desc | 0 | Lil Goldman Learning Center is a preschool devoted to fostering academic excellence, love of learning, transmission of Jewish values and affirmation of each child's self worth. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 363 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 295401 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 477233 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Michael Strausz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rochelle Dujan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Margie Kotler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Nicole Slobodin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Marvin Beleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sabrina Beleck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Vivien Benjamin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mikhail Kisin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Marty Rubinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen Schwartz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cindy Simon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Esther Wolf |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1719 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699384 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8760 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8760 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10650 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10650 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 310113 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 314332 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 87444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54791 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142235 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | The Center is devoted to fostering academic excellence, love of learning, transmission of Jewish values, and affirmation of each individual's worth through appropriate play. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 604193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 519605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 603830 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 224204 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63405 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7178 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7181 |
| IRS990/OtherExpensesGrp/Desc | 0 | Judaic |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | School Equipment |
| 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 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10457 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1192 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1362 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156773 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 389006 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 545779 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11405 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39327 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32783 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9825 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2377 |
| IRS990/PrincipalOfficerNm | 0 | Michael Strausz |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611699 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 619573 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Camp Shalom Day Camp fosters individual growth and appreciation for the world around us while incorporating Jewish values and traditions. Campers develop socialization skills through interaction and gain new knowledge in various activities taught by teaching specialists. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 113913 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 135548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 53764 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7970 |
| IRS990/PYOtherExpensesAmt | 0 | 192794 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 778057 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13831 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 660828 |
| IRS990/PYTotalExpensesAmt | 0 | 853622 |
| IRS990/PYTotalRevenueAmt | 0 | 839791 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -91769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 484025 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 255560 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 132525 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9585 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49478 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 59063 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45206 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 37966 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 83172 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54791 |
| 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 Organization's non-discriminatory policy as to students is included in all marketing materials |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Executive Committee of the Board of Directors is sent a scanned copy of Form 990 prior to its filing. Any changes are incorporated in the return prior to its filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A confilict of interest statement is signed annually by each member of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A reasonable salary for the key employee is determined annually, using comparative compensation data as available. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All governing documents, conflict of interest statements, and financial statements can be reviewed in the organization's office by appointment with the director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Additional designated funds were received and/or allocated in FY 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt XI |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 706370 |
| IRS990/TotalAssetsEOYAmt | 0 | 726747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 706370 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 726747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 69161 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 200007 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 591146 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 791153 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 102177 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 207142 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 102177 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 207142 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 604193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 519605 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 591146 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 619573 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 619573 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 699384 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 706370 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 726747 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
No mirrored PDF or thumbnail assets are attached yet.