Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
The J Center for Early Learning Inc
990 • Fiscal year 2019 • EIN 82-1309633
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$294,116
Up $147,500 (+101%) from 2018
Net Assets
Up$251,815
Up $105,452 (+72%) from 2018
Liabilities
Up$42,301
Up $42,048 (+16620%) from 2018
Revenue And Expenses
Revenue
Up$654,620
Up $36,350 (+5.9%) from 2018
Expenses
Up$531,890
Up $59,983 (+13%) from 2018
Net Income
Down$122,730
Down $23,633 (-16%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Dec 31, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $654,620
Mission and Program Overview
Mission
The j center for early learning is passionate about providing an innovative learning environment for el paso's youth ages 18 months thru 6 years old. The school embraces families from all backgrounds, while teaching core jewish values of community, tolerance, and respect. Teachers work collaboratively to create environments and experiences that spark wonder and creativity, build confidence skills, allow children to explore materials, and encourage questioning minds. We partner extensively with families and community members to enrich our school environment. We are caretakers of each other, our school community, our city, and our planet.
The j center for early learning is passionate about providing an innovative learning environment for el paso's youth.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $0 | $186,938 | ▲ $186,938 |
| Land, Buildings, and Equipment, Net | $38,201 | $56,190 | ▲ $17,989 |
| Accounts Receivable | $0 | $31,998 | ▲ $31,998 |
| Cash and Non-Interest-Bearing Accounts | $89,259 | $18,990 | ▼ $70,269 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $127,460 | $294,116 | ▲ $166,656 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | $0 | $36,800 | ▲ $36,800 |
| Accounts Payable and Accrued Expenses | $0 | $5,501 | ▲ $5,501 |
| Other Liabilities | $253 | $0 | ▼ $253 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $253 | $42,301 | ▲ $42,048 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $127,207 | $251,815 | ▲ $124,608 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $127,207 | $251,815 | ▲ $124,608 |
| Total Liabilities and Net Assets / Fund Balance | $127,460 | $294,116 | ▲ $166,656 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,113 | $6,407 | $50,520 |
| Leasehold Improvements | $12,077 | $982 | $13,059 |
| Other Securities | $186,938 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harriet Roth | Immediate Past President |
| Sarah Heller Pena | President |
| Lindy Eisen | Vice President |
| Bruce Gulbas | Board Member |
| Gary Nadler | Board Member |
| Mark Fenenbock | Board Member |
| Shea Marcus Herman | Board Member |
| Stephanie Calvo | Board Member |
| William Bass | Board Member |
| Stuart Shiloff | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $274,257
- Program Service Revenue
- $369,011
- Investment Income
- $1,098
- Other Revenue
- $10,254
- All Other Contributions
- $274,257
- Change in Net Assets
- $122,730
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $322,692 |
| Other Expenses | $209,198 |
| Total Fundraising Expense | $611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $257,046 | $0 | $0 | $257,046 |
| All Other Expenses | $94,142 | $45,900 | $611 | $140,653 |
| Payroll Taxes | $65,646 | $0 | $0 | $65,646 |
| Other Expenses | $19,838 | $0 | $0 | $19,838 |
| Fees for Services Other | $3,002 | $7,004 | $0 | $10,006 |
| Fees for Services Accounting | $0 | $8,630 | $0 | $8,630 |
| Occupancy | $7,709 | $670 | $0 | $8,379 |
| Insurance | $0 | $7,280 | $0 | $7,280 |
| Depreciation Depletion | $4,750 | $413 | $0 | $5,163 |
| Advertising | $0 | $3,247 | $0 | $3,247 |
| Travel | $1,907 | $0 | $0 | $1,907 |
| Total Functional Expenses | $454,040 | $77,239 | $611 | $531,890 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- The J Center for Early Learning Inc
- EIN
- 82-1309633
- In Care Of
- % STUART SHILOFF
- Phone
- 9155341234
- Address
- 4408 N STANTON ST, EL PASO, TX 79902
Signing Officer
- Name
- Stuart Shiloff
- Title
- Director
- Signed
- 2020-12-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Stuart Shiloff
- Formed
- 2017
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 45
Preparer
- Firm
- Pena Briones Mcdaniel & Co Pc
- Address
- 4171 N MESA SUITE B-100, EL PASO, TX 79902-1498
- Preparer
- Rene D Pena CPA
- Phone
- 9155421733
Supplemental Narrative
Additional Explanations
Review of Form 990
“A copy of the form 990 is provided to the board of directors who review and approve the form.”
Written Conflict of Interest Policy
“The board of directors are required to sign a conflict of interest statement which requires disclosure and notification of any potential conflicts. The statements are reviewed annually.”
Compensation Policies
“Annual performance reviews based on market rate for the region and regional salaries for comparable organizations are conducted by the board of directors of the center's officers. The president performs annual reviews of all other staff personnel with assistance of the appropriate committee, if applicable.”
Form 990 Part IX Line 24 - Other Expenses
“Description:classroom & curriculum total expenses:1457 program services:1457 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:computer expense total expenses:11074 program services:3876 management and general:6644 fundraising:554”
Form 990 Part IX Line 24 - Other Expenses
“Description:contract services total expenses:23938 program services:20 management and general:23918 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:curacubby fee total expenses:111 program services:111 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:dues & licenses total expenses:1021 program services:management and general:1021 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:daycare expense total expenses:110 program services:110 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:enrichment instruction total expenses:1368 program services:1368 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:field trip expense total expenses:1657 program services:1657 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:school food expense total expenses:18937 program services:18937 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:fundraiser expense total expenses:57 program services:management and general:fundraising:57”
Form 990 Part IX Line 24 - Other Expenses
“Description:gift expense total expenses:256 program services:management and general:256 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals & entertainment total expenses:340 program services:management and general:340 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:moving expense total expenses:414 program services:management and general:414 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:security expense total expenses:34811 program services:34811 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:payroll processing fees total expenses:2426 program services:2426 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:playground expense total expenses:13595 program services:13595 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:postage total expenses:50 program services:50 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:professional development total expenses:398 program services:398 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:program/event expense total expenses:6708 program services:6708 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:repairs and maintenance total expenses:11822 program services:management and general:11822 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:supplies expense total expenses:8734 program services:7361 management and general:1373 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:shipping total expenses:31 program services:31 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:student t-shirt expense total expenses:1079 program services:1079 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:substitute expense total expenses:130 program services:130 management and general:fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:sales tax expense total expenses:73 program services:management and general:73 fundraising:”
Form 990 Part IX Line 24 - Other Expenses
“Description:miscellaneous expense total expenses:56 program services:17 management and general:39 fundraising:”
Raw XML AppendixShowing 400 of 568 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ActivityOrMissionDesc | 0 | THE J CENTER FOR EARLY LEARNING IS PASSIONATE ABOUT PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT FOR EL PASO'S YOUTH. |
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| IRS990/Desc | 0 | THE J CENTER FOR EARLY LEARNING IS A JEWISH PRESCHOOL OPEN TO PEOPLE OF ALL FAITHS AND BACKGROUNDS AND RUNS FROM AUGUST THROUGH MAY. THE J CENTER IS A JEWISH REGGIO INSPIRED PRESCHOOL SERVING AGES 1-6 THAT WILL PROVIDE A NURTURING ENVIRONMENT IN WHICH YOUNG CHILDREN CAN GROW AND LEARN. TEACHERS ENGAGE CHILDREN'S MINDS EACH DAY THROUGH EXPLORATION OF NEW IDEAS IN MATH, SCIENCE, LITERACY AND SOCIAL STUDIES. AS OUR STUDENTS ARE PREPARING FOR KINDERGARTEN, THEY ARE PREPARING FOR LIFE! RESEARCH HAS SHOWN THAT STRONG COMMUNICATION AND COLLABORATION SKILS ARE CRUCIAL FOR LATER SUCCESS IN SCHOOL AND BEYOND, AND THESE SKILLS ARE DEVELOPED DURING THE EARLY CHILDHOOD YEARS. WE UNDERSTAND THAT CHILDREN ACQUIRE SKILLS AND ABILITIES ALONG INDIVIDUAL TIMETABLES, AND WE RECOGNIZE THAT THE ROLE OF THE TEACHERS IS TO CAREFULLY CRAFT OPPORTUNITIES FOR DISCOVERY THAT ALLOW CHILDREN TO REACH THEIR FULL POTENTIAL. WE ARE COMMITTED TO ENRICHING AND EDUCATING THE CHILDREN THROUGH MEANINGFUL LEARNING EXPERIENCES THAT FOSTER THE DEVELOPMENT OF THE WHOLE CHILD. BECAUSE OF OUR JOINT FOCUS ON STRONG PRE-ACADEMICS AND COLLABORATION, CHILDREN WHO GRADUATE FROM THE J CENTER WILL BE WELL-PREPARED FOR ANY SCHOOL EXPERIENCE THEIR PARENTS CHOOSE FOR THEM IN THE FUTURE. |
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| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMMEDIATE PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2017 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 654620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7280 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 186938 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 38201 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56190 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63579 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 J CENTER FOR EARLY LEARNING IS PASSIONATE ABOUT PROVIDING AN INNOVATIVE LEARNING ENVIRONMENT FOR EL PASO'S YOUTH. THE SCHOOL EMBRACES FAMILIES FROM ALL BACKGROUNDS, WHILE TEACHING CORE JEWISH VALUES OF COMMUNITY, TOLERANCE, AND RESPECT. TEACHERS WORK COLLABORATIVELY TO CREATE ENVIRONMENTS AND EXPERIENCES THAT SPARK WONDER AND CREATIVITY, BUILD CONFIDENCE SKILLS, ALLOW CHILDREN TO EXPLORE MATERIALS, AND ENCOURAGE QUESTIONING MINDS. WE PARTNER EXTENSIVELY WITH FAMILIES AND COMMUNITY MEMBERS TO ENRICH OUR SCHOOL ENVIRONMENT. WE ARE CARETAKERS OF EACH OTHER, OUR SCHOOL COMMUNITY, OUR CITY, AND OUR PLANET. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 127207 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 251815 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2312 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7709 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8379 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | HANUKKAH APPEAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING COMPLIANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CAMP 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 | 3063 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 447 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3063 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 585 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19838 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10254 |
| IRS990/OtherRevenueTotalAmt | 0 | 10254 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 257046 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 257046 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65646 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65646 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STUART SHILOFF |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -434 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUMMER CAMP SHAMAYIM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41614 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CAMP SHAMAYIM RUNS SIX ONE-WEEK CAMPS DURING JUNE AND JULY FOR CAMPERS AGE 1-11. THE MONDAY THROUGH FRIDAY CAMP FOCUSES ON DIFFERENT THEMES EACH WEEK BUT ALWAYS INCLUDES SWIMMING AND TENNIS AT THE TENNIS CLUB OF EL PASO. CAMP RUNS 8:30 A.M. TO 2:30 P.M. WITH AN EARLY EINSTEIN'S PROGRAM AT 7:00 A.M. AND AFTERNOON ADVENTURES UNTIL 6:00 P.M. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 61159 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 41614 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 26655 |
| IRS990/PYOtherRevenueAmt | 0 | 9873 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21847 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30379 |
| IRS990/PYTotalExpensesAmt | 0 | 57034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 37878 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122730 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 327397 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 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/EquipmentGrp/BookValueAmt | 0 | 44113 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6407 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 12077 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 982 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 13059 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 186938 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIDELITY ACCOUNT - SECURITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56190 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 186938 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $294,116
- Liabilities
- $42,301
- Net assets
- $251,815
- Revenue
- $654,620
- Expenses
- $531,890
- Net income
- $122,730