Civic Intelligence

Tucson Hebrew Academy

990 • Fiscal year 2018 • EIN 86-0274412

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.tha.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

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

24th percentile

-7.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

76th percentile

$118,932

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

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

Asset Growth

35th percentile

-2.3%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,271,915

Down $100,238 (-2.3%) from 2017

Net Assets

Down

$4,071,307

Down $147,039 (-3.5%) from 2017

Liabilities

Up

$200,608

Up $46,801 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$2,661,048

Down $383,494 (-13%) from 2017

Expenses

Up

$2,858,050

Up $82,368 (+3.0%) from 2017

Net Income

Down

-$197,002

Down $465,862 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$4,271,915
Liabilities$200,608
Net Assets$4,071,307
Open 2018 Filing

Operations Trend

Revenue Growth19th 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

2018

Revenue$2,661,048
Expenses$2,858,050
Net Income-$197,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$2,702,757
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$1,794,629$1,829,213▲ $34,584
Savings and Temporary Cash Investments$714,423$749,144▲ $34,721
Pledges and Grants Receivable$878,679$724,724▼ $153,955
Accounts Receivable$98,062$66,986▼ $31,076
Prepaid Expenses and Deferred Charges$10,412$11,277▲ $865
Cash and Non-Interest-Bearing Accounts$4,720$8,899▲ $4,179
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$4,372,153$4,271,915▼ $100,238
Other Assets Total$871,228$881,672▲ $10,444
Liabilities
Accounts Payable and Accrued Expenses$123,790$172,642▲ $48,852
Deferred Revenue$28,233$25,717▼ $2,516
Other Liabilities$1,784$2,249▲ $465
Total Liabilities$153,807$200,608▲ $46,801
Net Assets / Fund Balance
Unrestricted Net Assets$2,609,155$2,514,724▼ $94,431
Temporarily Rstr Net Assets$968,220$915,553▼ $52,667
Permanently Rstr Net Assets$640,971$641,030▲ $59
Total Net Assets Fund Balance$4,218,346$4,071,307▼ $147,039
Total Liabilities and Net Assets / Fund Balance$4,372,153$4,271,915▼ $100,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,726,792$1,702,682$3,429,474
Equipment$102,421$426,030$528,451
Other Assets Org$881,672--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$755,889-▲ $42,985$39,519$759,355
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jon Ben-asherHead of SchoolFT$113,928$5,004$118,932
Rabbi Philip LewkowiczJudaic Studies DirectorFT$58,469$55,344$113,813
Emily Ernst LunneDirector of FinancePT$17,339$1,863$19,202

Board Members and Trustees

NameTitle
Neil KleinmanPresident
Bruce BeyerVice President
Alexis SharpeDirector
Audrey BrooksDirector
Bertie LevkowitzDirector
David GraizbordDirector
Ed KovenDirector
Goggy DavidowitzDirector
Howard SchwartzDirector
Jeff JacobsonDirector
Kim SpitzerDirector
Michael HoffmanDirector
Nanci LevyDirector
Rich MoretDirector
Risa WeichDirector
Steve KippurDirector
Dan AsiaSecretary
Renee GeffenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,296
Program Service Revenue
$803,431
Investment Income
$325
Other Revenue
$67,996
All Other Contributions
$1,415,738
Change in Net Assets
$-197,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,661,048
Revenue Not Reported on Form 990
$66,267
Total Revenue per Audited Statements
$2,727,315
Total Revenue per Form 990
$2,661,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,092,439
Other Expenses$765,611
Total Fundraising Expense$202,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,110,791$356,666$74,214$1,541,671
Current Officers, Directors, Trustees, and Key Employees$193,476$61,875$12,875$268,226
Other Employee Benefits$115,894$35,087$7,301$158,282
Occupancy$63,854$14,549$76,735$155,138
Payroll Taxes$90,983$27,545$5,732$124,260
Depreciation Depletion$94,435$21,517$3,586$119,538
Fees for Services Other$54,240$7,677$1,145$63,062
Advertising$31,806-$15,154$46,960
All Other Expenses$29,558$8,228$1,523$39,309
Insurance$28,207$6,427$1,071$35,705
Office Expenses$21,462$4,890$813$27,165
Fees for Services Accounting$21,156$2,724$454$24,334
Other Expenses$12,037$4,757$1,427$18,221
Information Technology$4,571$744$124$5,439
Fees for Services Legal$593$76$13$682
Total Functional Expenses$2,103,121$552,762$202,167$2,858,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,874,354
Expenses per Audited Statements$2,858,050
Total Expenses per Form 990$2,858,050
Expenses Not Reported on Form 990$16,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,430
Fundraising Direct Expenses$41,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tikkun Olam$347,120$100,430$41,709$58,721
Total Events$347,120$100,430$41,709$58,721
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$2,249
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Kleinman
Formed
1973
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
18
Employees
69
Volunteers
125

Preparer

Firm
HBL CPAs PC
Address
5470 E Broadway Blvd, Tucson, AZ 85711
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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other fundraising expenses $16304”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Other fundraising expenses $16304”

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IRS990/Desc0The 2017-18 school year was another of growth for THA as an organization. Enrollment ended the year at 147 students, down from the previous years high of 159, due largely to graduating 23 8th graders in May of 2017. Fourteen students and three chaperones attended the annual Israel Experience trip, traveling to Israel in May. Upper School Humanities saw positive changes through the collaboration of new and existing staff members. THA continued to build on the work with Gifted and Talented students begun in 2015-16. A second year of grant funding received allowed for sustained programming in the Orthodox Jewish education track. Two additional classrooms received updated Smartboards, allowing for enhanced instructional opportunities. In March, THA hosted the fifth annual STEM Festival, the largest in southern Arizona, connecting over 40 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. During the 2017-18 school year, updates included a new fire suppression and notification system; updated group restrooms; exterior building paint; a solar array installation; and updated HVAC units and roof covering. The organizations largest single fundraising event, Tikkun Olam, exceeded both the expected attendance and financial goals. New staffing included a new Marketing and Community Outreach Coordinator and the continuation of the Shlichim program, an exchange program for educators from Israel. 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/PersonNm10Ed Koven
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IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Moret
IRS990/Form990PartVIISectionAGrp/PersonNm13Howard Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm14Risa Weich
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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/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dir. of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt20JUDAIC STUDIES DIR
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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/OthNotesLoansReceivableNetGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,271,915
Liabilities
$200,608
Net assets
$4,071,307
Revenue
$2,661,048
Expenses
$2,858,050
Net income
-$197,002
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