Civic Intelligence

Hochberg Preparatory School Inc.

990 • Fiscal year 2018 • EIN 81-3641913

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization ProfileWWW.HOCHBERGPREP.ORG
20350 NE 26th AvenueNorth Miami Beach, FL 33180

(305) 933-6946

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$89,362

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

521%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,482,274

Up $1,243,660 (+521%) from 2017

Net Assets

Up

$423,781

Up $426,000 (+19198%) from 2017

Liabilities

Up

$1,058,493

Up $817,660 (+340%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin49th percentile

Revenue

Up

$3,378,268

Up $3,378,268 from 2017

Expenses

Up

$3,285,338

Up $3,283,119 (+147955%) from 2017

Net Income

Up

$92,930

Up $95,149 (+4288%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0-$5.0MAssets 2017: $238,614Liabilities 2017: $240,833Net Assets 2017: -$2,2192017Assets 2018: $1,482,274Liabilities 2018: $1,058,493Net Assets 2018: $423,7812018Assets 2019: $5,669,573Liabilities 2019: $2,810,529Net Assets 2019: $2,859,0442019Assets 2020: $12,863,230Liabilities 2020: $9,538,711Net Assets 2020: $3,324,5192020Assets 2021: $13,851,019Liabilities 2021: $9,782,883Net Assets 2021: $4,068,1362021Assets 2022: $13,903,223Liabilities 2022: $9,577,631Net Assets 2022: $4,325,5922022Assets 2023: $13,961,144Liabilities 2023: $9,379,457Net Assets 2023: $4,581,6872023Assets 2024: $14,509,964Liabilities 2024: $9,206,252Net Assets 2024: $5,303,7122024

Highlighted filing

2018

Assets$1,482,274
Liabilities$1,058,493
Net Assets$423,781
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $2,219Net Income 2017: -$2,2192017Revenue 2018: $3,378,268Expenses 2018: $3,285,338Net Income 2018: $92,9302018Revenue 2019: $6,060,546Expenses 2019: $3,625,283Net Income 2019: $2,435,2632019Revenue 2020: $4,638,335Expenses 2020: $4,172,860Net Income 2020: $465,4752020Revenue 2021: $5,521,611Expenses 2021: $4,777,994Net Income 2021: $743,6172021Revenue 2022: $5,524,507Expenses 2022: $5,267,051Net Income 2022: $257,4562022Revenue 2023: $6,106,279Expenses 2023: $5,794,606Net Income 2023: $311,6732023Revenue 2024: $6,588,942Expenses 2024: $6,024,150Net Income 2024: $564,7922024

Highlighted filing

2018

Revenue$3,378,268
Expenses$3,285,338
Net Income$92,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,378,268
Mission and Program Overview

Mission

Hochberg prepartory school inspires lifelong learners who will emerge as well-rounded and confident leaders in our global society. Hochberg accomplishes this through the integration of academic excellence, jewish values and mitzvot, cutting-edge technology, exceptional arts and athletics and a love of israel. Hochberg provides a supportive, nurturing environment which empowers students to reach their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,614$1,228,945▲ $990,331
Land, Buildings, and Equipment, Net$0$139,554▲ $139,554
Pledges and Grants Receivable-$79,099-
Prepaid Expenses and Deferred Charges-$21,606-
Accounts Receivable-$13,070-
Total Assets$238,614$1,482,274▲ $1,243,660
Liabilities
Deferred Revenue$240,833$767,169▲ $526,336
Accounts Payable and Accrued Expenses$0$291,324▲ $291,324
Total Liabilities$240,833$1,058,493▲ $817,660
Net Assets / Fund Balance
Unrestricted Net Assets$-2,219$335,366▲ $337,585
Temporarily Rstr Net Assets$0$88,415▲ $88,415
Total Net Assets Fund Balance$-2,219$423,781▲ $426,000
Total Liabilities and Net Assets / Fund Balance$238,614$1,482,274▲ $1,243,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,221-$126,221
Equipment$13,333$6,667$20,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
-PrincipalFT$89,362$89,362
-CFOFT$87,472$87,472

Board Members and Trustees

NameTitle
-President
-Vice President
-Trustee
Bob ShelleyTrustee
Dr Marla CotzenTrustee
Sharon Attas KaplanTrustee
Dayna WaldFounder
Dena DeckerFounder
-Head of School
-Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Beth Torah Adath YeshurunRent20350 NE 26TH AVE, Miami, FL 33180$275,909
Events By Executive CaterersKosher Catering20350 NE 26TH AVE, Miami, FL 33180$154,476
Revenue and Support

Revenue Composition

Contributions and Grants
$195,883
Program Service Revenue
$3,182,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$195,883
Change in Net Assets
$92,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,916,590
Revenue Not Reported on Financial Statements
$461,678
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$461,678
Total Revenue per Audited Statements
$2,916,590
Total Revenue per Form 990
$3,378,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,002,761
Other Expenses$820,899
Grants and Similar Amounts Paid$461,678
Total Fundraising Expense$175,083
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,247$242,402$124,298$1,581,947
Grants to Domestic Individuals$461,678--$461,678
Occupancy$304,361$35,807$17,904$358,072
Current Officers, Directors, Trustees, and Key Employees$48,000$134,700-$182,700
Payroll Taxes$103,406$22,891$9,509$135,806
Other Employee Benefits$79,555$19,045$3,708$102,308
Other Expenses$56,551$7,572$3,326$67,449
Information Technology$35,256$9,402$2,350$47,008
Insurance$19,646$2,311$156$22,113
Fees for Services Accounting-$19,350-$19,350
Office Expenses$6,772$2,419$484$9,675
Advertising$706-$6,510$7,216
Depreciation Depletion$6,667--$6,667
Total Functional Expenses$2,600,679$509,576$175,083$3,285,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,285,338
Expenses per Audited Statements$2,823,660
Total Expenses per Audited Statements$2,823,660
Expenses Not Reported on Financial Statements$461,678
Other Expense Adjustments$461,678
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members, marcia and joel hochberg, are married. They are the school's founders.”

Form 990, Part VI, Section A, Line 3

“On august 26, 2016, the school entered into a collaboration and alliance agreement with the hebrew day school of broward county, inc. ("posnack"), whereby posnack will manage and operate the school. The school and posnack intend for the alliance agreement to be operated in a mutually beneficial and collaborative manner, with the intention of having management, financial affairs and operations coordinated and integrated under the oversight and guidance of posnack's head of school.”

Form 990, Part VI, Section B, Line 11B

“The school's independent accountants prepare the form 990. The finance committee reviews and approves the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Every member of hochberg preparatory school or any of its committees is required to disclose any personal interest he or she may have in any matter pending before hochberg preparatory school, and must refrain from participating in any decision on that matter. Any member of hochberg preparatory school, any committee or staff who is an officer, board member, a committee member or staff member of a borrower organization or a loan applicant agency is required to identify his or her affiliation with that agency or agencies; further, in connection with any credit policy committee or board action specifically directed to that agency, he/she may not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board. Lastly, any member of hochberg preparatory school, including committee members and staff members, must refrain from obtaining any list of hochberg preparatory school members for personal or private solicitation purposes at any time during the term of their affiliation. Every member is required to disclose annually any conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hochberg Preparatory School Inc
EIN
81-3641913
Phone
3059336946
Address
20350 NE 26TH AVENUE, NORTH MIAMI BEACH, FL 33180

Signing Officer

Name
Dena Decker CPA
Title
Chief Finanical Officer
Phone
3059336946
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dena Decker CPA
Formed
2016
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
51
Volunteers
10

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
David Hollander
Phone
3053735300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“First year audit adjustment to opening balances 333,070.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code. The school recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. The u.s. Federal jurisdiction is the major tax jurisdiction where the school files income tax returns. As the school was incorporated on july 1, 2016, all of the school's filed returns are subject to u.s. Federal tax examination by tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and discounts”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial assistance and discounts”

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IRS990/ActivityOrMissionDesc0HOCHBERG PREPARTORY SCHOOL INSPIRES LIFELONG LEARNERS WHO WILL EMERGE AS WELL-ROUNDED AND CONFIDENT LEADERS IN OUR GLOBAL SOCIETY. HOCHBERG ACCOMPLISHES THIS THROUGH THE INTEGRATION OF ACADEMIC EXCELLENCE, JEWISH VALUES AND MITZVOT, CUTTING-EDGE TECHNOLOGY, EXCEPTIONAL ARTS AND ATHLETICS AND A LOVE OF ISRAEL. HOCHBERG PROVIDES A SUPPORTIVE, NURTURING ENVIRONMENT WHICH EMPOWERS STUDENTS TO REACH THEIR FULLEST POTENTIAL.
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02350
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09402
IRS990/InformationTechnologyGrp/ProgramServicesAmt035256
IRS990/InformationTechnologyGrp/TotalAmt047008
IRS990/InsuranceGrp/FundraisingAmt0156
IRS990/InsuranceGrp/ManagementAndGeneralAmt02311
IRS990/InsuranceGrp/ProgramServicesAmt019646
IRS990/InsuranceGrp/TotalAmt022113
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0139554
IRS990/LandBldgEquipCostOrOtherBssAmt0146221
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOCHBERG PREPARTORY SCHOOL INSPIRES LIFELONG LEARNERS WHO WILL EMERGE AS WELL-ROUNDED AND CONFIDENT LEADERS IN OUR GLOBAL SOCIETY. HOCHBERG ACCOMPLISHES THIS THROUGH THE INTEGRATION OF ACADEMIC EXCELLENCE, JEWISH VALUES AND MITZVOT, CUTTING-EDGE TECHNOLOGY, EXCEPTIONAL ARTS AND ATHLETICS AND A LOVE OF ISRAEL. HOCHBERG PROVIDES A SUPPORTIVE, NURTURING ENVIRONMENT WHICH EMPOWERS STUDENTS TO REACH THEIR FULLEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2219
IRS990/NetAssetsOrFundBalancesEOYAmt0423781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017904
IRS990/OccupancyGrp/ManagementAndGeneralAmt035807
IRS990/OccupancyGrp/ProgramServicesAmt0304361
IRS990/OccupancyGrp/TotalAmt0358072
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02419
IRS990/OfficeExpensesGrp/ProgramServicesAmt06772
IRS990/OfficeExpensesGrp/TotalAmt09675
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0333070
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102308
IRS990/OtherExpensesGrp/Desc0EDUCATION PROGRAMS
IRS990/OtherExpensesGrp/Desc1SCHOOL FOOD AND SUPPLIE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06838
IRS990/OtherExpensesGrp/FundraisingAmt13326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17572
IRS990/OtherExpensesGrp/ProgramServicesAmt0146581
IRS990/OtherExpensesGrp/ProgramServicesAmt1116253
IRS990/OtherExpensesGrp/ProgramServicesAmt256551
IRS990/OtherExpensesGrp/TotalAmt0146581
IRS990/OtherExpensesGrp/TotalAmt1136768
IRS990/OtherExpensesGrp/TotalAmt267449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215247
IRS990/OtherSalariesAndWagesGrp/TotalAmt01581947
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022891
IRS990/PayrollTaxesGrp/ProgramServicesAmt0103406
IRS990/PayrollTaxesGrp/TotalAmt0135806
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021606
IRS990/PrincipalOfficerNm0DENA DECKER CPA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL ACTIVITIES INCO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03060286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt092930
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03182385
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt013333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0461678
IRS990ScheduleD/ExpensesSubtotalAmt02823660
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0461678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0126221
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0461678
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0461678
IRS990ScheduleD/RevenueSubtotalAmt02916590
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SCHOOL RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. THE U.S. FEDERAL JURISDICTION IS THE MAJOR TAX JURISDICTION WHERE THE SCHOOL FILES INCOME TAX RETURNS. AS THE SCHOOL WAS INCORPORATED ON JULY 1, 2016, ALL OF THE SCHOOL'S FILED RETURNS ARE SUBJECT TO U.S. FEDERAL TAX EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL ASSISTANCE AND DISCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL ASSISTANCE AND DISCOUNTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139554
IRS990ScheduleD/TotalExpensesPerForm990Amt03285338
IRS990ScheduleD/TotalRevenuePerForm990Amt03378268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02916590
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02823660
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING STATEMENT APPEARS ON THE APPLICATION FOR ADMISSION: "HOCHBERG PREPARATORY SCHOOL, A DAVID POSNACK JEWISH DAY SCHOOL, DOES NOT DISCRIMINATE ON THE BASIS OF GENDER, RACE, COLOR, SEXUAL ORIENTATION NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, FINANCIAL AID AND LOAN PROGRAMS, ACTIVITIES OR OTHER SCHOOL ADMINISTERED PROGRAMS. THE POLICY OF NONDISCRIMINATION DOES NOT AFFECT THE SCHOOL'S MISSION OF PROVIDING A JEWISH RELIGIOUS EDUCATION TO ITS STUDENTS AND ITS POLICY OF ACCEPTING JEWISH STUDENTS."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0461678
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, MARCIA AND JOEL HOCHBERG, ARE MARRIED. THEY ARE THE SCHOOL'S FOUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AUGUST 26, 2016, THE SCHOOL ENTERED INTO A COLLABORATION AND ALLIANCE AGREEMENT WITH THE HEBREW DAY SCHOOL OF BROWARD COUNTY, INC. ("POSNACK"), WHEREBY POSNACK WILL MANAGE AND OPERATE THE SCHOOL. THE SCHOOL AND POSNACK INTEND FOR THE ALLIANCE AGREEMENT TO BE OPERATED IN A MUTUALLY BENEFICIAL AND COLLABORATIVE MANNER, WITH THE INTENTION OF HAVING MANAGEMENT, FINANCIAL AFFAIRS AND OPERATIONS COORDINATED AND INTEGRATED UNDER THE OVERSIGHT AND GUIDANCE OF POSNACK'S HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S INDEPENDENT ACCOUNTANTS PREPARE THE FORM 990. THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY MEMBER OF HOCHBERG PREPARATORY SCHOOL OR ANY OF ITS COMMITTEES IS REQUIRED TO DISCLOSE ANY PERSONAL INTEREST HE OR SHE MAY HAVE IN ANY MATTER PENDING BEFORE HOCHBERG PREPARATORY SCHOOL, AND MUST REFRAIN FROM PARTICIPATING IN ANY DECISION ON THAT MATTER. ANY MEMBER OF HOCHBERG PREPARATORY SCHOOL, ANY COMMITTEE OR STAFF WHO IS AN OFFICER, BOARD MEMBER, A COMMITTEE MEMBER OR STAFF MEMBER OF A BORROWER ORGANIZATION OR A LOAN APPLICANT AGENCY IS REQUIRED TO IDENTIFY HIS OR HER AFFILIATION WITH THAT AGENCY OR AGENCIES; FURTHER, IN CONNECTION WITH ANY CREDIT POLICY COMMITTEE OR BOARD ACTION SPECIFICALLY DIRECTED TO THAT AGENCY, HE/SHE MAY NOT PARTICIPATE IN THE DECISION AFFECTING THAT AGENCY AND THE DECISION MUST BE MADE AND/OR RATIFIED BY THE FULL BOARD. LASTLY, ANY MEMBER OF HOCHBERG PREPARATORY SCHOOL, INCLUDING COMMITTEE MEMBERS AND STAFF MEMBERS, MUST REFRAIN FROM OBTAINING ANY LIST OF HOCHBERG PREPARATORY SCHOOL MEMBERS FOR PERSONAL OR PRIVATE SOLICITATION PURPOSES AT ANY TIME DURING THE TERM OF THEIR AFFILIATION. EVERY MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIRST YEAR AUDIT ADJUSTMENT TO OPENING BALANCES 333,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt088415
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238614
IRS990/TotalAssetsEOYAmt01482274
IRS990/TotalAssetsGrp/BOYAmt0238614
IRS990/TotalAssetsGrp/EOYAmt01482274
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195883

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,482,274
Liabilities
$1,058,493
Net assets
$423,781
Revenue
$3,378,268
Expenses
$3,285,338
Net income
$92,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$9.21$5.30$6.59$6.02$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$9.38$4.58$6.11$5.79$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$9.58$4.33$5.52$5.27$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$9.78$4.07$5.52$4.78$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$9.54$3.32$4.64$4.17$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$2.81$2.86$6.06$3.63$2.44
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.06$0.42$3.38$3.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$0.00$0.00$0.00