Civic Intelligence

Tucson Hebrew Academy

990 • Fiscal year 2020 • EIN 86-0274412

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 21, 2021

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$146,661

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

18th percentile

-3.7%

Faster asset growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-9.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,886,013

Down $150,599 (-3.7%) from 2019

Net Assets

Down

$3,406,214

Down $332,083 (-8.9%) from 2019

Liabilities

Up

$479,799

Up $181,484 (+61%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin19th percentile

Revenue

Down

$2,264,389

Down $241,541 (-9.6%) from 2019

Expenses

Down

$2,576,704

Down $283,012 (-9.9%) from 2019

Net Income

Up

-$312,315

Up $41,471 (+12%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2020

Assets$3,886,013
Liabilities$479,799
Net Assets$3,406,214
Open 2020 Filing

Operations Trend

Revenue Growth33rd 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

2020

Revenue$2,264,389
Expenses$2,576,704
Net Income-$312,315
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.2
Gross Receipts
$2,303,456
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$1,919,082$2,001,862▲ $82,780
Cash and Non-Interest-Bearing Accounts$7,876$592,492▲ $584,616
Savings and Temporary Cash Investments$588,725$296,950▼ $291,775
Prepaid Expenses and Deferred Charges$25,329$73,974▲ $48,645
Pledges and Grants Receivable$591,035$68,410▼ $522,625
Loans From Officers Directors$100,000$25,000▼ $75,000
Accounts Receivable$22,719$22,031▼ $688
Total Assets$4,036,612$3,886,013▼ $150,599
Other Assets Total$881,846$830,294▼ $51,552
Liabilities
Other Liabilities$2,200$319,849▲ $317,649
Accounts Payable and Accrued Expenses$173,103$106,254▼ $66,849
Deferred Revenue$23,012$28,696▲ $5,684
Total Liabilities$298,315$479,799▲ $181,484
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,379$2,538,471▲ $200,092
Net Assets With Donor Restrictions$1,399,918$867,743▼ $532,175
Total Net Assets Fund Balance$3,738,297$3,406,214▼ $332,083
Total Liabilities and Net Assets / Fund Balance$4,036,612$3,886,013▼ $150,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,893,537$1,925,394$3,818,931
Equipment$108,325$501,225$609,550
Other Assets Org$830,294--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$754,878$14,690▼ $16,213$28,275$725,080
2019$759,355-▲ $24,625$29,102$754,878
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
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Laurence KutlerHead of SchoolFT$146,661-$146,661
Emily Ernst LunneChief Operations OfficerFT$76,675$3,165$79,840

Board Members and Trustees

NameTitle
Dan AsiaPresident
Ed KovenVice President
Alexis SharpeDirector
Amy PozezDirector
Anita LevkowitzDirector
Audrey BrooksDirector
Ben PozezDirector
Bertie LevkowitzDirector
Howard SchwartzDirector
Jeff JacobsonDirector
Lynn PolonskiDirector
Matthew RothmanDirector
Michael HoffmanDirector
Neil KleinmanDirector
Paul SimonDirector
Ronnie SeboldDirector
Rosie Eilat-kahnDirector
Renee GeffenSecretary
Bruce BeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$971,664
Program Service Revenue
$1,252,449
Investment Income
$538
Other Revenue
$39,738
All Other Contributions
$577,613
Change in Net Assets
$-312,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,264,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,913
Total Revenue per Audited Statements
$2,260,476
Total Revenue per Form 990
$2,264,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,834,247
Other Expenses$742,457
Total Fundraising Expense$86,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$966,985$467,711$57,918$1,492,614
Other Employee Benefits$96,800$56,024$6,733$159,557
Depreciation Depletion$124,264$28,313$4,720$157,297
Occupancy$111,698$25,450$4,243$141,391
Payroll Taxes$69,177$40,037$4,812$114,026
Current Officers, Directors, Trustees, and Key Employees$37,696$18,288$2,263$58,247
Fees for Services Other$45,683$6,378$1,063$53,124
All Other Expenses$30,816$10,108$1,901$42,825
Insurance$30,842$7,027$1,171$39,040
Other Expenses$28,085$1,352-$29,437
Fees for Services Accounting$22,579$2,797$466$25,842
Office Expenses$19,220$4,379$730$24,329
Advertising$17,667--$17,667
Pension Plan Contributions$5,947$3,442$414$9,803
Information Technology$5,986$1,193$199$7,378
Fees for Services Legal$4,406$546$91$5,043
Total Functional Expenses$1,816,935$673,045$86,724$2,576,704

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,590,759
Expenses per Audited Statements$2,576,704
Total Expenses per Form 990$2,576,704
Expenses Not Reported on Form 990$14,055
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,470
Fundraising Direct Expenses$39,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tikkun Olam$333,521$69,470$39,067$30,403
Total Events$333,521$69,470$39,067$30,403
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
Loans from Officers, Directors, Trustees, and Key Employees$100,000$25,000▼ $75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Funds Received$310,000
Palchek Grant for Israel Trip$8,000
Funds Held for Others$1,849
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 35% controlled entity
No
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, Section A, Line 8B

“The organization comtemporaneously documents the meetings held or written actions undertaken during the year by the govering body.”

Form 990, Part VI, Section B, Line 11B

“Finance committee members will receive an emailed copy of the 990 draft to review. The finance committee will then recommend to the board to approve.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section C, Line 19

“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
Daniel Asia
Title
President
Phone
5205293888
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Asia
Formed
1973
Legal Domicile
Az
Voting Board Members
19
Independent Board Members
19
Employees
81
Volunteers
50

Preparer

Firm
Hbl Cpas Pc
Address
5470 E BROADWAY BLVD, TUCSON, AZ 85711
Preparer
Michael J Devries
Phone
5208863181
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt adjustment against net assets with donor restrictions -1,800.”

Financial Statement Notes

PART V, LINE 4:

“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 ADJUSTMENTS:

“Other fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other fundraising expenses”

Raw XML AppendixShowing 400 of 614 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/ActivityOrMissionDesc0THE TUCSON HEBREW ACADEMY PROVIDES AN EXEMPLARY EDUCATION THROUGH STIMULATING, RIGOROUS ACADEMICS; INSPIRED JEWISH VALUES AND TRADITIONS; AND AN ENGAGING, SUPPORTIVE COMMUNITY.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
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IRS990/Desc0SEE SCHEDULE OTHE 2019-2020 SCHOOL YEAR WAS ONE IN WHICH THA STARTED OUT STRONGLY AND THEN ENDED BY STRUGGLING WITH THE COVID-19 PANDEMIC. NEW TECHNOLOGY WAS INTRODUCED TO EACH STUDENT IN THE FORM OF CHROME BOOKS, ALLOWING FOR SUPERVISED DISTANCE LEARNING AND HYBRID LEARNING. OUR TEACHING STAFF WAS GIVEN SEVERAL PROGRAMS IN PROFESSIONAL DEVELOPMENT TO AUGMENT THEIR PEDAGOGY WITH SESSIONS ON HYBRID LEARNING, TECHNOLOGY, CHALLENGE BASED LEARNING AND DIFFERENT COMMUNICATION MODELS. A NEW PLAYSCAPE WAS INTRODUCED AT THE BEGINNING OF THE YEAR ALLOWING STUDENTS TO PLAY IN A SAFE ENVIRONMENT WITH AN EMPHASIS ON APPROPRIATE DEVELOPMENTALLY GUIDED BODILY KINESTHETIC ACTIVITIES. NEW COURSES OF INSTRUCTION WERE INTRODUCED INCLUDING MOOT BEIT DIN IN MIDDLE SCHOOL, WHICH EMPHASIZED A RIGOROUS APPROACH TO FORENSICS. A SCHOOL WIDE ENRICHMENT MODEL WAS ALSO INTRODUCED TO THE TEACHERS ALLOWING FOR A TIERED SYSTEM OF GIFTED INSTRUCTION THROUGHOUT THE SCHOOL. NEW FACULTY WERE INTRODUCED TO A MENTORING SYSTEM AND PAIRED WITH VETERANS. THESE PROGRAMS WERE EVALUATED AND ARE SUCCESSFUL.WE CONTINUED TO MONITOR OUR HYBRID LEARNING ENVIRONMENT AS THE RESEARCH WAS UPDATED. WE ADDED STAFF TO INCREASE CLEANING AND DISINFECTING AND INVESTED IN PLEXIGLASS FOR FACULTY AND STUDENTS. PLANS FOR REOPENING SCHOOL WERE CAREFULLY CREATED IN PARTNERSHIP WITH THE PIMA COUNTY HEALTH DEPARTMENT AND THE ARIZONA DEPARTMENT OF HEALTH SERVICES. THE SCHOOL CONTINUED TO CLOSELY ADHERE TO THE PROTOCOLS AND ADVICE OF THE CDC AND PIMA COUNTY HEALTH OFFICIALS TO PROVIDE INSTRUCTION IN THE SAFEST MANNER.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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/PersonNm3ED KOVEN
IRS990/Form990PartVIISectionAGrp/PersonNm4BERTIE LEVKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5RONNIE SEBOLD
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA LEVKOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm7ROSIE EILAT-KAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8LYNN POLONSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9PAUL SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm10NEIL KLEINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11AUDREY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN POZEZ
IRS990/Form990PartVIISectionAGrp/PersonNm13JEFF JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm14HOWARD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY POZEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHAEL HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALEXIS SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm18MATTHEW ROTHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY ERNST LUNNE
IRS990/Form990PartVIISectionAGrp/PersonNm20DR LAURENCE KUTLER
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1976675
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20146661
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264051
IRS990/FundraisingDirectExpensesAmt039067
IRS990/FundraisingGrossIncomeAmt069470
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02303456
IRS990/GrossRentsGrp/RealAmt09335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0199
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01193
IRS990/InformationTechnologyGrp/ProgramServicesAmt05986
IRS990/InformationTechnologyGrp/TotalAmt07378
IRS990/InsuranceGrp/FundraisingAmt01171
IRS990/InsuranceGrp/ManagementAndGeneralAmt07027
IRS990/InsuranceGrp/ProgramServicesAmt030842
IRS990/InsuranceGrp/TotalAmt039040
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02426619
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01919082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02001862
IRS990/LandBldgEquipCostOrOtherBssAmt04428481
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0100000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt025000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03738297
IRS990/NetAssetsOrFundBalancesEOYAmt03406214
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt030403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt030403
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-17968
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02338379
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02538471
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04243
IRS990/OccupancyGrp/ManagementAndGeneralAmt025450
IRS990/OccupancyGrp/ProgramServicesAmt0111698
IRS990/OccupancyGrp/TotalAmt0141391
IRS990/OfficeExpensesGrp/FundraisingAmt0730
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04379
IRS990/OfficeExpensesGrp/ProgramServicesAmt019220
IRS990/OfficeExpensesGrp/TotalAmt024329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0881846
IRS990/OtherAssetsTotalGrp/EOYAmt0830294
IRS990/OtherChangesInNetAssetsAmt0-1800
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056024
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159557
IRS990/OtherExpensesGrp/Desc0ACADEMIC STUDENT ACTIVI
IRS990/OtherExpensesGrp/Desc1BOOKS & INSTRUCTIONAL M
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc3RECRUITING - FACULTY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OtherExpensesGrp/ProgramServicesAmt081796
IRS990/OtherExpensesGrp/ProgramServicesAmt169993
IRS990/OtherExpensesGrp/ProgramServicesAmt247295
IRS990/OtherExpensesGrp/ProgramServicesAmt328085
IRS990/OtherExpensesGrp/TotalAmt081796
IRS990/OtherExpensesGrp/TotalAmt169993
IRS990/OtherExpensesGrp/TotalAmt247295
IRS990/OtherExpensesGrp/TotalAmt329437
IRS990/OtherLiabilitiesGrp/BOYAmt02200
IRS990/OtherLiabilitiesGrp/EOYAmt0319849
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0966985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01492614
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040037
IRS990/PayrollTaxesGrp/ProgramServicesAmt069177
IRS990/PayrollTaxesGrp/TotalAmt0114026
IRS990/PensionPlanContributionsGrp/FundraisingAmt0414
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03442
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05947
IRS990/PensionPlanContributionsGrp/TotalAmt09803
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0591035
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025329
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073974
IRS990/PrincipalOfficerNm0DANIEL ASIA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & PROGRAM REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01252449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01252449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822552
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0673529
IRS990/PYOtherRevenueAmt049597
IRS990/PYProgramServiceRevenueAmt01633122
IRS990/PYRevenuesLessExpensesAmt0-353786
IRS990/PYSalariesCompEmpBnftPaidAmt02186187
IRS990/PYTotalExpensesAmt02859716
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02505930
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-312315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,886,013
Liabilities
$479,799
Net assets
$3,406,214
Revenue
$2,264,389
Expenses
$2,576,704
Net income
-$312,315
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