Civic Intelligence

Tucson Hebrew Academy

990 • Fiscal year 2016 • EIN 86-0274412

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.thaaz.org

View Organization Page

3888 E River RoadTucson, AZ 85718

(520) 529-3888

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$114,647

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-6.6%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,063,686

Down $46,657 (-1.1%) from 2015

Net Assets

Up

$3,861,519

Up $227,083 (+6.2%) from 2015

Liabilities

Down

$202,167

Down $273,740 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin66th percentile

Revenue

Down

$2,879,909

Down $202,905 (-6.6%) from 2015

Expenses

Up

$2,629,350

Up $53,139 (+2.1%) from 2015

Net Income

Down

$250,559

Down $256,044 (-51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,809,525Liabilities 2010: $445,187Net Assets 2010: $3,364,3382010Assets 2011: $3,852,020Liabilities 2011: $310,773Net Assets 2011: $3,541,2472011Assets 2012: $3,813,627Liabilities 2012: $279,323Net Assets 2012: $3,534,3042012Assets 2013: $3,709,597Liabilities 2013: $487,979Net Assets 2013: $3,221,6182013Assets 2014: $3,630,806Liabilities 2014: $509,537Net Assets 2014: $3,121,2692014Assets 2015: $4,110,343Liabilities 2015: $475,907Net Assets 2015: $3,634,4362015Assets 2016: $4,063,686Liabilities 2016: $202,167Net Assets 2016: $3,861,5192016Assets 2017: $4,372,153Liabilities 2017: $153,807Net Assets 2017: $4,218,3462017Assets 2018: $4,271,915Liabilities 2018: $200,608Net Assets 2018: $4,071,3072018Assets 2019: $4,036,612Liabilities 2019: $298,315Net Assets 2019: $3,738,2972019Assets 2020: $3,886,013Liabilities 2020: $479,799Net Assets 2020: $3,406,2142020Assets 2021: $3,856,182Liabilities 2021: $84,030Net Assets 2021: $3,772,1522021Assets 2022: $3,469,960Liabilities 2022: $76,415Net Assets 2022: $3,393,5452022Assets 2023: $3,351,091Liabilities 2023: $605,337Net Assets 2023: $2,745,7542023Assets 2024: $3,801,478Liabilities 2024: $433,987Net Assets 2024: $3,367,4912024

Highlighted filing

2016

Assets$4,063,686
Liabilities$202,167
Net Assets$3,861,519
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,770,2092010Expenses 2011: $2,637,2552011Expenses 2012: $2,600,9192012Revenue 2013: $2,249,970Expenses 2013: $2,628,535Net Income 2013: -$378,5652013Revenue 2014: $2,419,197Expenses 2014: $2,616,416Net Income 2014: -$197,2192014Revenue 2015: $3,082,814Expenses 2015: $2,576,211Net Income 2015: $506,6032015Revenue 2016: $2,879,909Expenses 2016: $2,629,350Net Income 2016: $250,5592016Revenue 2017: $3,044,542Expenses 2017: $2,775,682Net Income 2017: $268,8602017Revenue 2018: $2,661,048Expenses 2018: $2,858,050Net Income 2018: -$197,0022018Revenue 2019: $2,505,930Expenses 2019: $2,859,716Net Income 2019: -$353,7862019Revenue 2020: $2,264,389Expenses 2020: $2,576,704Net Income 2020: -$312,3152020Revenue 2021: $2,858,553Expenses 2021: $2,706,319Net Income 2021: $152,2342021Revenue 2022: $2,427,042Expenses 2022: $2,805,649Net Income 2022: -$378,6072022Revenue 2023: $2,495,671Expenses 2023: $3,095,028Net Income 2023: -$599,3572023Revenue 2024: $3,864,305Expenses 2024: $3,229,979Net Income 2024: $634,3262024

Highlighted filing

2016

Revenue$2,879,909
Expenses$2,629,350
Net Income$250,559
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,923,317
Mission and Program Overview

Mission

The tucson hebrew academy is our jewish day school, providing differentiated, exemplary secular and pluralistic jewish education in a nurturing, supportive environment steeped in jewish values.

The Tucson Hebrew Academy provides an exemplary education through stimulating, rigorous academics, inspired Jewish values and traditions, and an engaging, supportive community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,862,577$1,837,854▼ $24,723
Pledges and Grants Receivable$917,835$925,400▲ $7,565
Savings and Temporary Cash Investments$360,942$401,435▲ $40,493
Accounts Receivable$70,410$61,206▼ $9,204
Prepaid Expenses and Deferred Charges$10,677$16,645▲ $5,968
Cash and Non-Interest-Bearing Accounts$8,712$11,103▲ $2,391
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,110,343$4,063,686▼ $46,657
Other Assets Total$879,190$810,043▼ $69,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$130,879--
Deferred Revenue$141,693$115,616▼ $26,077
Accounts Payable and Accrued Expenses$202,020$85,369▼ $116,651
Other Liabilities$1,315$1,182▼ $133
Total Liabilities$475,907$202,167▼ $273,740
Net Assets / Fund Balance
Unrestricted Net Assets$2,007,170$2,333,730▲ $326,560
Temporarily Rstr Net Assets$986,342$886,865▼ $99,477
Permanently Rstr Net Assets$640,924$640,924→ $0
Total Net Assets Fund Balance$3,634,436$3,861,519▲ $227,083
Total Liabilities and Net Assets / Fund Balance$4,110,343$4,063,686▼ $46,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,732,831$1,522,264$3,255,095
Equipment$105,023$367,104$472,127

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$733,094-▼ $20,743$16,142$696,209
2015$749,858-▲ $8,118$24,882$733,094
2014$689,129-▲ $96,792$36,063$749,858
2013$637,582-▲ $65,816$14,269$689,129
2012$710,332$15,000▲ $3,672$91,422$637,582
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Philip LewkowiczJudaic StudiesFT$99,876$14,771$114,647
Jon Ben-AsherHead of SchoolFT$96,868$4,960$101,828

Board Members and Trustees

NameTitle
Bertie LevkowitzPresident
Nanci LevyVice President
Bruce BeyerDirector
David GraizbordDirector
Ed KovenDirector
Kevin Goeta-KreislerDirector
Ronnie SeboldDirector
Sandy HeimanDirector
Steve KippurDirector
Howard SchwartzMember
Rich MoretMember
Risa WeichMember
Terri PolanMember
Sharon LiteSecretary
Neil KleinmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788,878
Program Service Revenue
$1,071,871
Investment Income
$-590
Other Revenue
$19,750
All Other Contributions
$1,311,577
Change in Net Assets
$250,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,880,406
Revenue Not Reported on Financial Statements
$-497
Revenue Not Reported on Form 990
$-23,476
Other Revenue Adjustments
$-497
Total Revenue per Audited Statements
$2,856,930
Total Revenue per Form 990
$2,879,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,899,009
Other Expenses$730,341
Total Fundraising Expense$154,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,117,230$296,559$93,078$1,506,867
Other Employee Benefits$126,844$31,907$9,968$168,719
Occupancy$113,867$25,944$4,325$144,136
Payroll Taxes$89,062$22,403$6,998$118,463
Depreciation Depletion$93,438$21,290$3,547$118,275
Current Officers, Directors, Trustees, and Key Employees$77,872$20,618$6,470$104,960
Fees for Services Other$42,214$14,879$463$57,556
Office Expenses$30,656$6,984$1,549$39,189
Insurance$28,615$6,520$1,087$36,222
All Other Expenses$25,873$6,669$3,334$35,876
Fees for Services Accounting$13,337$4,701$146$18,184
Other Expenses$7,269$1,182$7,967$16,418
Advertising$620-$15,021$15,641
Information Technology$4,421$402$67$4,890
Fees for Services Legal$2,150$758$24$2,932
Total Functional Expenses$2,014,490$460,816$154,044$2,629,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,629,847
Total Expenses per Audited Statements$2,629,847
Total Expenses per Form 990$2,629,350
Expenses Not Reported on Financial Statements$-497
Other Expense Adjustments$-497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,282
Fundraising Direct Expenses$34,943
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tikkun Olam$408,249$39,282$34,943$4,339
Total Events$408,249$39,282$34,943$4,339
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds held for Others$1,182
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
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy will be emailed out to the finance committee to approve the 990. The finance committee will then recommend to the board to approve.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Updated annually with board. Directors must sign a conflict of interest statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation was set by his latest contract. His initial pay was determined using the asu compensation study.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Tucson Hebrew Academy
EIN
86-0274412
Phone
5205293888
Address
3888 E River Road, Tucson, AZ 85718

Signing Officer

Name
Bruce Beyer
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bertie Levkowitz
Formed
1973
Legal Domicile
Az
Voting Board Members
15
Independent Board Members
15
Employees
62
Volunteers
125

Preparer

Firm
HBL CPAs PC
Address
5656 E Grant Rd Ste 200, Tucson, AZ 85712
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“THA endowments consist of funds established under either donor restriction or as designated by the Board of Trustees for a variety of purposes.”

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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/Desc0The 15-16 school year was HUGE at THA. We far exceeded budgeted enrollment and fundraising goals with 153 students and the largest 1st grade in a generation. Enrollment peaked at 157 students before years end. Exciting curriculum upgrades and updates took place. We revised the Upper School math program to include Algebra and Geometry for grades 7 & 8, enabling students to receive high school credit and proceed to advanced math classes freshman year of high school. For grades K 5, we purchased the most current version of our K-5 math curriculum with funds raised by the Headmasters Request at our annual gala. Towards the end of the year we purchased a new Hebrew language curriculum for the Upper School and redesigned our school year calendar to move to a trimester approach.Strong professional learning for our dedicated teachers and TAs took place as well. We expanded our facultys Professional Learning Community work by embedding twice-weekly collaborative blocks in the new schedule. All employees were trained in CPR/1st Aid before school began. We sent teachers to New York for deeper learning of our writing program, transitioned the instructional coach to assistant principal and imported three teachers from Israel to enhance and refine the Hebrew and Judaics program.Students benefited from program improvements as well, including two enrichment periods per week and expanding our enrichment program for qualifying gifted students to grades 2 8. After school programming grew to include a chess club for grades 2 and up, and intramural co-ed flag football, girls volleyball, boys and girls basketball and soccer! Veterans from the United States armed services joined us and were honored at our annual Veterans Day Assembly. Lower School students participated in our first Israeli shuk, or market, speaking Hebrew together as vendors, customers, musicians and peddlers. Our partnership program with Israeli students grew by several grades and activities, and our 8th graders met their counterparts in Israel as part of the annual Israel Experience trip abroad. More than half of our graduates were accepted to University High!In November, we launched our new brand and celebrated with great fanfare and members of our community agencies and partners. Throughout the year, we expanded our outreach and deepened relationships with alumni, donors, synagogues and Jewish community organizations. The building saw improvements too, with a restoration of the Upper School science lab, chapel and four classrooms after a devastating flood in July. The Board of Trustees was re-engaged in fundraising and committee work under the leadership of our Chair, a parent of THAs first generation of alumni. Our STEM Festival more than doubled in size with at least 1,600 participants! It was a banner year and set the stage for a brilliant future for our beloved school.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1614771
IRS990/Form990PartVIISectionAGrp/PersonNm0Bertie Levkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Nanci Levy
IRS990/Form990PartVIISectionAGrp/PersonNm2Neil Kleinman
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Lite
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Goeta-Kreisler
IRS990/Form990PartVIISectionAGrp/PersonNm5Sandy Heiman
IRS990/Form990PartVIISectionAGrp/PersonNm6Ed Koven
IRS990/Form990PartVIISectionAGrp/PersonNm7Bruce Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm8Rich Moret
IRS990/Form990PartVIISectionAGrp/PersonNm9Terri Polan
IRS990/Form990PartVIISectionAGrp/PersonNm10Howard Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm11Risa Weich
IRS990/Form990PartVIISectionAGrp/PersonNm12David Graizbord
IRS990/Form990PartVIISectionAGrp/PersonNm13Steve Kippur
IRS990/Form990PartVIISectionAGrp/PersonNm14Ronnie Sebold
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Ben-Asher
IRS990/Form990PartVIISectionAGrp/PersonNm16Rabbi Philip Lewkowicz
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Judaic Studies
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt034943
IRS990/FundraisingGrossIncomeAmt039282
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IRS990/GainOrLossGrp/SecuritiesAmt0-138
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt02923317
IRS990/GrossRentsGrp/RealAmt015411
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt067
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0402
IRS990/InformationTechnologyGrp/ProgramServicesAmt04421
IRS990/InformationTechnologyGrp/TotalAmt04890
IRS990/InsuranceGrp/FundraisingAmt01087
IRS990/InsuranceGrp/ManagementAndGeneralAmt06520
IRS990/InsuranceGrp/ProgramServicesAmt028615
IRS990/InsuranceGrp/TotalAmt036222
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt045
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01889368
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IRS990/LandBldgEquipCostOrOtherBssAmt03727222
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0497
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07968
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Tucson Hebrew Academy provides an exemplary education through stimulating, rigorous academics, inspired Jewish values and traditions, and an engaging, supportive community. We develop students who are highly skilled, creative, critical thinkers with a spirited love of learning and a strong Jewish identity.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt03634436
IRS990/NetAssetsOrFundBalancesEOYAmt03861519
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-635
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-635
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04339
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015411
IRS990/NetUnrlzdGainsLossesInvstAmt0-23476
IRS990/NoncashContributionsAmt01529
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IRS990/OccupancyGrp/FundraisingAmt04325
IRS990/OccupancyGrp/ManagementAndGeneralAmt025944
IRS990/OccupancyGrp/ProgramServicesAmt0113867
IRS990/OccupancyGrp/TotalAmt0144136
IRS990/OfficeExpensesGrp/FundraisingAmt01549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06984
IRS990/OfficeExpensesGrp/ProgramServicesAmt030656
IRS990/OfficeExpensesGrp/TotalAmt039189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0879190
IRS990/OtherAssetsTotalGrp/EOYAmt0810043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09968
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168719
IRS990/OtherExpensesGrp/Desc0Academic student activities
IRS990/OtherExpensesGrp/Desc1Food expense
IRS990/OtherExpensesGrp/Desc2Books & instructional material
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01182
IRS990/OtherExpensesGrp/ProgramServicesAmt0133992
IRS990/OtherExpensesGrp/ProgramServicesAmt158626
IRS990/OtherExpensesGrp/ProgramServicesAmt248404
IRS990/OtherExpensesGrp/ProgramServicesAmt37269
IRS990/OtherExpensesGrp/TotalAmt0133992
IRS990/OtherExpensesGrp/TotalAmt158626
IRS990/OtherExpensesGrp/TotalAmt248404
IRS990/OtherExpensesGrp/TotalAmt316418
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IRS990/PayrollTaxesGrp/FundraisingAmt06998
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022403
IRS990/PayrollTaxesGrp/ProgramServicesAmt089062
IRS990/PayrollTaxesGrp/TotalAmt0118463
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640924
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0917835
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925400
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016645
IRS990/PrincipalOfficerNm0Bertie Levkowitz
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IRS990/ProgramServiceRevenueGrp/Desc0Tuition & program revenue
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01071871
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IRS990/PYInvestmentIncomeAmt0-3763

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,063,686
Liabilities
$202,167
Net assets
$3,861,519
Revenue
$2,879,909
Expenses
$2,629,350
Net income
$250,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.43$3.37$3.86$3.23$0.63
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.61$2.75$2.50$3.10$0.60
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.08$3.39$2.43$2.81$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.08$3.77$2.86$2.71$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.89$0.48$3.41$2.26$2.58$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.30$3.74$2.51$2.86$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.27$0.20$4.07$2.66$2.86$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.15$4.22$3.04$2.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$2.88$2.63$0.25
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.48$3.63$3.08$2.58$0.51
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.51$3.12$2.42$2.62$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.49$3.22$2.25$2.63$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.28$3.53$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.31$3.54$2.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.45$3.36$2.77