Civic Intelligence

Chaviva High School

990EZ • Fiscal year 2018 • EIN 82-4606114

Dec 31, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

3300 Mayfield RdCleveland Hts, OH 44118

(440) 525-3384

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,389

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Assets

$84,683

No earlier filing loaded for comparison.

Net Assets

$83,984

No earlier filing loaded for comparison.

Liabilities

$699

No earlier filing loaded for comparison.

Revenue

$110,403

No earlier filing loaded for comparison.

Expenses

$26,419

No earlier filing loaded for comparison.

Net Income

$83,984

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2018: $84,683Liabilities 2018: $699Net Assets 2018: $83,9842018Assets 2019: $44,739Liabilities 2019: $2,357Net Assets 2019: $42,3822019Assets 2020: $48,931Liabilities 2020: $70,600Net Assets 2020: -$21,6692020Assets 2021: $185,462Liabilities 2021: $2,631Net Assets 2021: $182,8312021Assets 2022: $396,894Liabilities 2022: $6,363Net Assets 2022: $390,5312022Assets 2023: $360,122Liabilities 2023: $11,563Net Assets 2023: $348,5592023Assets 2024: $770,132Liabilities 2024: $6,722Net Assets 2024: $763,4102024

Highlighted filing

2018

Assets$84,683
Liabilities$699
Net Assets$83,984

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2018: $110,403Expenses 2018: $26,419Net Income 2018: $83,9842018Revenue 2019: $394,116Expenses 2019: $435,718Net Income 2019: -$41,6022019Revenue 2020: $412,031Expenses 2020: $476,082Net Income 2020: -$64,0512020Revenue 2021: $769,440Expenses 2021: $564,940Net Income 2021: $204,5002021Revenue 2022: $822,416Expenses 2022: $614,716Net Income 2022: $207,7002022Revenue 2023: $728,963Expenses 2023: $769,446Net Income 2023: -$40,4832023Revenue 2024: $963,582Expenses 2024: $849,319Net Income 2024: $114,2632024

Highlighted filing

2018

Revenue$110,403
Expenses$26,419
Net Income$83,984
Jump To
Filing Snapshot
Filing Period
Dec 31, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$110,403
Mission and Program Overview

Mission

Education in both judaic religious and general studues

Education in both judaic religious and general studies.

Program Services

DescriptionGrantsExpenses
CO-CURRICULAR ACEDEMIC PROGRAMS WHICH WILL INCLUDE EDUCATIONAL INSTRUCTION IN BOTH JUDAIC AND GENERAL STUDIES MEETING STATE REQUIREMENTS TO EARN A DEGREE UPON COMPLETION. THIS IS AN ALL-GIRLS PRIVATE HIGH SCHOOL. NO STUDENTS WERE ENROLLED IN THIS START-UP PERIOD.-$26,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BERKOWITZCEO, Principal, DirectorFT$15,389-$15,389
ALEX FLEKSHERBoard Member, Vice Chairperson-$0--
HADDASA SHTERNBoard Member, Sect'Y-$0--
CHANNA IRELANDBoard Member, Chairperson-$0--
FRUMI POLLAKChairperson-$0--
Filing and Contact Details

Filer

Filer Name
Chaviva High School
EIN
82-4606114
Phone
4405253384
Address
3300 MAYFIELD RD, CLEVELAND HTS, OH 44118

Signing Officer

Name
Rachel E Berkowitz
Title
CEO
Phone
4405253384
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Gross and Company Inc
Address
3681 S GREEN RD SUITE 306, BEACHWOOD, OH 44122
Preparer
Philip R Light CPA
Phone
2168310011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Office supplies & expenses 1438.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 690.

Form 990EZ, Part I, Line 16

Teachers & staff development 1549.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 324.

Form 990EZ, Part II, Line 26

Withheld & accrued payroll taxes 699.

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0RACHEL E BERKOWITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum04405253384
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 MAYFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEVELAND HTS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110403
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083984
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02204
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084683
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0110403
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015389
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL BERKOWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALEX FLEKSHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HADDASA SHTERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHANNA IRELAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRUMI POLLAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO, PRINCIPAL, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER, VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER, SECT'Y
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER, CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIRPERSON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION IN BOTH JUDAIC RELIGIOUS AND GENERAL STUDIES.
IRS990EZ/PrintingPublicationsPostageAmt04825
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CO-CURRICULAR ACEDEMIC PROGRAMS WHICH WILL INCLUDE EDUCATIONAL INSTRUCTION IN BOTH JUDAIC AND GENERAL STUDIES MEETING STATE REQUIREMENTS TO EARN A DEGREE UPON COMPLETION. THIS IS AN ALL-GIRLS PRIVATE HIGH SCHOOL. NO STUDENTS WERE ENROLLED IN THIS START-UP PERIOD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015389
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026419
IRS990EZ/TotalProgramServiceExpensesAmt026419
IRS990EZ/TotalRevenueAmt0110403
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0chavivahighschool.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES & EXPENSES 1438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHERS & STAFF DEVELOPMENT 1549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS 324.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHHELD & ACCRUED PAYROLL TAXES 699.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL E BERKOWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04405253384
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAVIVA HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0CHAV
ReturnHeader/Filer/EIN0824606114
ReturnHeader/Filer/PhoneNum04405253384
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 MAYFIELD RD
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0706C334961924A90244C61B8CB20B144E08B701D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0706C334961924A90244C61B8CB20B144E08B701D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.176.133.66
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:23:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS AND COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03681 S GREEN RD SUITE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEACHWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044122
ReturnHeader/PreparerPersonGrp/PhoneNum02168310011
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP R LIGHT CPA
ReturnHeader/ReturnTs02019-02-15T10:23:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-12-31
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings