Civic Intelligence

Tucson Hebrew Academy

990 • Fiscal year 2022 • EIN 86-0274412

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

37th percentile

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$172,052

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

19th percentile

-10%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$3,469,960

Down $386,222 (-10%) from 2021

Net Assets

Down

$3,393,545

Down $378,607 (-10%) from 2021

Liabilities

Down

$76,415

Down $7,615 (-9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin17th percentile

Revenue

Down

$2,427,042

Down $431,511 (-15%) from 2021

Expenses

Up

$2,805,649

Up $99,330 (+3.7%) from 2021

Net Income

Down

-$378,607

Down $530,841 (-349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$3,469,960
Liabilities$76,415
Net Assets$3,393,545
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,427,042
Expenses$2,805,649
Net Income-$378,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,432,994
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$1,892,145$1,753,353▼ $138,792
Cash and Non-Interest-Bearing Accounts$528,723$397,610▼ $131,113
Savings and Temporary Cash Investments$282,545$284,158▲ $1,613
Pledges and Grants Receivable$82,717$66,247▼ $16,470
Accounts Receivable$10,526$18,770▲ $8,244
Prepaid Expenses and Deferred Charges$45,400$18,026▼ $27,374
Total Assets$3,856,182$3,469,960▼ $386,222
Other Assets Total$1,014,126$931,796▼ $82,330
Liabilities
Accounts Payable and Accrued Expenses$81,936$72,762▼ $9,174
Other Liabilities$2,094$3,653▲ $1,559
Total Liabilities$84,030$76,415▼ $7,615
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,561,708$2,433,454▼ $128,254
Net Assets With Donor Restrictions$1,210,444$960,091▼ $250,353
Total Net Assets Fund Balance$3,772,152$3,393,545▼ $378,607
Total Liabilities and Net Assets / Fund Balance$3,856,182$3,469,960▼ $386,222

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,753,353$2,757,189-
Other Assets Org$931,796--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$881,251-▼ $67,075$23,949$790,227
2020$725,080-▲ $186,043$29,872$881,251
2019$754,878$14,690▼ $16,213$28,275$725,080
2018$759,355-▲ $24,625$29,102$754,878
2017$755,889-▲ $42,985$39,519$759,355
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johanna ShlomovichHead of SchoFT$172,052-$172,052
Johanna ShlomovichHead of School-$163,859$8,193$172,052
Jay HuffstutlerCOOFT$58,128-$58,128

Board Members and Trustees

NameTitle
Audrey BrooksChairman
Jeff JacobsonVice Chairma
Andrew WestleMember
Anita LevkowitzMember
Deborah OseranMember
Janis GaschMember
Julia MiessnerMember
Kathy GerstMember
Michael HoffmanMember
Shelly SilvermanMember
Zachary CohenMember
Mathew RothmanSecretary
Bon PozezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CignaHealth Ins900 COTTAGE GROVE RD, Bloomfield, CT 06002$201,939
Revenue and Support

Revenue Composition

Contributions and Grants
$658,764
Program Service Revenue
$1,608,173
Investment Income
$-64,461
Other Revenue
$224,566
All Other Contributions
$422,922
Change in Net Assets
$-378,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,080,021
Other Expenses$725,628
Total Fundraising Expense$152,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,035,984$548,822$101,817$1,686,623
Payroll Taxes$198,747$109,472$20,298$328,517
Depreciation Depletion$135,006$30,761$5,127$170,894
Office Expenses$76,151$5,427$903$82,481
Fees for Services Other$55,491$7,380$1,230$64,101
Current Officers, Directors, Trustees, and Key Employees$36,039$18,601$3,488$58,128
Occupancy$40,153$9,149$1,525$50,827
Insurance$34,248$7,803$1,301$43,352
All Other Expenses$28,152$5,376$266$33,794
Other Expenses$11,174$2,730$8,465$22,369
Advertising$7,576-$5,597$13,173
Other Employee Benefits$4,088$2,248$417$6,753
Information Technology$2,160$318$53$2,531
Total Functional Expenses$1,895,827$757,728$152,094$2,805,649
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,518
Fundraising Direct Expenses$5,952
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tikkun Olam$230,518$230,518$5,952$224,566
Total Events$230,518$230,518$5,952$224,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$3,653
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Compensation was set by a multi-year contract. Initial salary for the head of scholl was determined using the asu compensation study.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon 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
Jay Huffstutler
Title
COO
Phone
5205293888
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Huffstutler
Formed
1973
Legal Domicile
Az
Voting Board Members
13
Independent Board Members
13
Employees
64
Volunteers
27

Preparer

Firm
Beasley Mitchell & Co Llp
Address
PO DRAWER 550, LAS CRUCES, NM 88004-0550
Preparer
Bradley M Beasley CPA
Phone
5755286700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4A

“We continued to monitor our hybrid learning environment and in partnership with the pima county health department and the arizona health services, we were able to return to in person learning after the covid-19 vaccine became available to our faculty and staff. Extra staff continued to increase cleaning and disinfecting and use of plexiglass for faculty and students. 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 possible. During this school year the tha board of trustees launched a nationwide search for tha's next head of school. Significant financial and time resources were allocated for this important endeavor. 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.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Tha endowments consist of funds established under either donor restriction or as designated by the board or trustees for a variety of purposes.”

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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/OfficeExpensesGrp/FundraisingAmt0903
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IRS990/OfficeExpensesGrp/ProgramServicesAmt076151
IRS990/OfficeExpensesGrp/TotalAmt082481
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IRS990/OtherExpensesGrp/Desc2MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt242313
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IRS990/OtherExpensesGrp/TotalAmt157611
IRS990/OtherExpensesGrp/TotalAmt253561
IRS990/OtherExpensesGrp/TotalAmt322369
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0109472
IRS990/PayrollTaxesGrp/ProgramServicesAmt0198747
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-378607
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THA ENDOWMENTS CONSIST OF FUNDS ESTABLISHED UNDER EITHER DONOR RESTRICTION OR AS DESIGNATED BY THE BOARD OR TRUSTEES FOR A VARIETY OF PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,469,960
Liabilities
$76,415
Net assets
$3,393,545
Revenue
$2,427,042
Expenses
$2,805,649
Net income
-$378,607
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