Civic Intelligence

Tucson Hebrew Academy

990 • Fiscal year 2017 • EIN 86-0274412

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.8%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$114,064

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

62nd percentile

7.6%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$4,372,153

Up $308,467 (+7.6%) from 2016

Net Assets

Up

$4,218,346

Up $356,827 (+9.2%) from 2016

Liabilities

Down

$153,807

Down $48,360 (-24%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$3,044,542

Up $164,633 (+5.7%) from 2016

Expenses

Up

$2,775,682

Up $146,332 (+5.6%) from 2016

Net Income

Up

$268,860

Up $18,301 (+7.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2017

Assets$4,372,153
Liabilities$153,807
Net Assets$4,218,346
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$3,044,542
Expenses$2,775,682
Net Income$268,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,092,588
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$1,837,854$1,794,629▼ $43,225
Pledges and Grants Receivable$925,400$878,679▼ $46,721
Savings and Temporary Cash Investments$401,435$714,423▲ $312,988
Accounts Receivable$61,206$98,062▲ $36,856
Prepaid Expenses and Deferred Charges$16,645$10,412▼ $6,233
Cash and Non-Interest-Bearing Accounts$11,103$4,720▼ $6,383
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$4,063,686$4,372,153▲ $308,467
Other Assets Total$810,043$871,228▲ $61,185
Liabilities
Accounts Payable and Accrued Expenses$85,369$123,790▲ $38,421
Deferred Revenue$115,616$28,233▼ $87,383
Other Liabilities$1,182$1,784▲ $602
Total Liabilities$202,167$153,807▼ $48,360
Net Assets / Fund Balance
Unrestricted Net Assets$2,333,730$2,609,155▲ $275,425
Temporarily Rstr Net Assets$886,865$968,220▲ $81,355
Permanently Rstr Net Assets$640,924$640,971▲ $47
Total Net Assets Fund Balance$3,861,519$4,218,346▲ $356,827
Total Liabilities and Net Assets / Fund Balance$4,063,686$4,372,153▲ $308,467

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,686,903$1,611,470$3,298,373
Equipment$107,726$397,703$505,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$696,209$11,293▲ $76,033$27,646$755,889
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Philip LewkowiczJudaic StudiesFT$99,425$14,639$114,064
Jon Ben-AsherHead of SchoolFT$104,418$5,207$109,625
Jennifer ChansleyDirector of FinancePT$45,432$4,880$50,312

Board Members and Trustees

NameTitle
Bertie LevkowitzPresident
Neil KleinmanVice President
Dan AsiaDirector
David GraizbordDirector
Ed KovenDirector
Goggy DavidowitzDirector
Howard SchwartzDirector
Jeff JacobsonDirector
Kevin Goeta-KreislerDirector
Nanci LevyDirector
Renee GeffenDirector
Rich MoretDirector
Risa WeichDirector
Sharon LiteSecretary
Bruce BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,035,067
Program Service Revenue
$1,008,240
Investment Income
$-64
Other Revenue
$1,299
All Other Contributions
$1,558,031
Change in Net Assets
$268,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,044,542
Revenue Not Reported on Form 990
$87,967
Total Revenue per Audited Statements
$3,132,509
Total Revenue per Form 990
$3,044,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,940,565
Other Expenses$835,117
Total Fundraising Expense$139,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,059,064$284,209$63,245$1,406,518
Current Officers, Directors, Trustees, and Key Employees$189,227$50,762$11,296$251,285
Other Employee Benefits$127,081$33,975$7,560$168,616
Occupancy$113,191$25,791$4,298$143,280
Depreciation Depletion$94,646$21,565$3,594$119,805
Payroll Taxes$86,028$23,000$5,118$114,146
All Other Expenses$45,548$12,046$16,079$73,673
Fees for Services Other$34,553$14,396$5,456$54,405
Insurance$31,618$7,204$1,201$40,023
Other Expenses$38,012$7,260$1,217$38,012
Office Expenses$29,152$6,642$1,107$36,901
Advertising$4,321-$16,143$20,464
Fees for Services Accounting$12,529$5,220$1,979$19,728
Fees for Services Legal$5,935$2,472$937$9,344
Information Technology$4,348$665$111$5,124
Total Functional Expenses$2,141,134$495,207$139,341$2,775,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,775,682
Total Expenses per Audited Statements$2,775,682
Total Expenses per Form 990$2,775,682
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,115
Fundraising Gross Income$27,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tikkun Olam$378,377$27,175$39,115$-11,940
Total Events$378,377$27,175$39,115$-11,940
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$1,784
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

“Finance Committee members will receive an emailed copy of the 990 draft to review. The Finance Committee has authority, delegated by the Board, to approve the 990. Copies of the 990 will be made available to the Board upon completion.”

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 a multi-year contract. Initial salary for the Head of School 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
2018-05-14
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
70
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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IRS990/Desc0The 2016-17 school year was a strong one for THA. Enrollment ended the year at 159 students, an increase of two students from the 15-16 year, and a new high for THA. Our 8th grade graduating class numbered 23, and we are proud to note that nine of the eleven students from that class applying to University High School were accepted. Twenty-one students and three chaperones attended the annual Israel Experience trip, traveling to Israel in May.Upper School Math saw positive changes through a curriculum overhaul. Under the new system, 6th graders are learning geometry, and 8th graders are studying pre algebra. THA continued to build on the work with Gifted and Talented students begun in 2015-16. Grant funding received during the year allowed for increased programming in the Orthodox Jewish education track. Three additional classrooms received updated Smartboards, allowing for enhanced instructional opportunities. In March, THA once again hosted Southern Arizonas largest STEM Festival, connecting 45 science, technology, engineering, and math vendors and researchers with 1,500+ attendees. The THA organization continues to improve the infrastructure that supports our students learning. An updated student management system served to streamline the grading, attendance, and information distribution systems. The organizations largest single fundraising event, Tikkun Olam, exceeded both the expected attendance and financial goals. A new and updated website was launched during the year, and the framework was put in place to create an alumni database, with work anticipated through grant funding which will fund the new Marketing and Community Outreach Coordinator during the following school year. A new Director of Finance began in June, 2017.THA continues to grow and change to meet the needs of our student population, while creating an environment for learning that strongly supports our established mission.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt155207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt164880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714639
IRS990/Form990PartVIISectionAGrp/PersonNm0Bertie Levkowitz
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil Kleinman
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Beyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Lite
IRS990/Form990PartVIISectionAGrp/PersonNm4Dan Asia
IRS990/Form990PartVIISectionAGrp/PersonNm5Goggy Davidowitz
IRS990/Form990PartVIISectionAGrp/PersonNm6Renee Geffen
IRS990/Form990PartVIISectionAGrp/PersonNm7Kevin Goeta-Kreisler
IRS990/Form990PartVIISectionAGrp/PersonNm8David Graizbord
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm10Ed Koven
IRS990/Form990PartVIISectionAGrp/PersonNm11Nanci Levy
IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Moret
IRS990/Form990PartVIISectionAGrp/PersonNm13Howard Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm14Risa Weich
IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Ben-Asher
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer Chansley
IRS990/Form990PartVIISectionAGrp/PersonNm17Rabbi Philip Lewkowicz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1645432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1799425
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt17Judaic Studies
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0351202
IRS990/FundraisingDirectExpensesAmt039115
IRS990/FundraisingGrossIncomeAmt027175
IRS990/GainOrLossGrp/SecuritiesAmt0-141
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08790
IRS990/GrossReceiptsAmt03092588
IRS990/GrossRentsGrp/RealAmt013239
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0111
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0665
IRS990/InformationTechnologyGrp/ProgramServicesAmt04348
IRS990/InformationTechnologyGrp/TotalAmt05124
IRS990/InsuranceGrp/FundraisingAmt01201
IRS990/InsuranceGrp/ManagementAndGeneralAmt07204
IRS990/InsuranceGrp/ProgramServicesAmt031618
IRS990/InsuranceGrp/TotalAmt040023
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt077
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02009173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01837854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01794629
IRS990/LandBldgEquipCostOrOtherBssAmt03803802
IRS990/LegalDomicileStateCd0AZ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08931
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03861519
IRS990/NetAssetsOrFundBalancesEOYAmt04218346
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-141
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-141
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-11940
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-11940
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013239
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013239
IRS990/NetUnrlzdGainsLossesInvstAmt087967
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04298
IRS990/OccupancyGrp/ManagementAndGeneralAmt025791
IRS990/OccupancyGrp/ProgramServicesAmt0113191
IRS990/OccupancyGrp/TotalAmt0143280
IRS990/OfficeExpensesGrp/FundraisingAmt01107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06642
IRS990/OfficeExpensesGrp/ProgramServicesAmt029152
IRS990/OfficeExpensesGrp/TotalAmt036901
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0810043
IRS990/OtherAssetsTotalGrp/EOYAmt0871228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07560
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168616
IRS990/OtherExpensesGrp/Desc0Academic student activities
IRS990/OtherExpensesGrp/Desc1Food expense
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3Books & instructional material
IRS990/OtherExpensesGrp/FundraisingAmt01217
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07260
IRS990/OtherExpensesGrp/ProgramServicesAmt0180304
IRS990/OtherExpensesGrp/ProgramServicesAmt153710
IRS990/OtherExpensesGrp/ProgramServicesAmt231867
IRS990/OtherExpensesGrp/ProgramServicesAmt338012
IRS990/OtherExpensesGrp/TotalAmt0180304
IRS990/OtherExpensesGrp/TotalAmt153710
IRS990/OtherExpensesGrp/TotalAmt240344
IRS990/OtherExpensesGrp/TotalAmt338012
IRS990/OtherLiabilitiesGrp/BOYAmt01182
IRS990/OtherLiabilitiesGrp/EOYAmt01784
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01059064
IRS990/OtherSalariesAndWagesGrp/TotalAmt01406518
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05118
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023000
IRS990/PayrollTaxesGrp/ProgramServicesAmt086028
IRS990/PayrollTaxesGrp/TotalAmt0114146
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0640924
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0640971
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0925400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0878679
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016645
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010412
IRS990/PrincipalOfficerNm0Bertie Levkowitz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01008240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01008240

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,372,153
Liabilities
$153,807
Net assets
$4,218,346
Revenue
$3,044,542
Expenses
$2,775,682
Net income
$268,860
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