Civic Intelligence

Seattle Hebrew Academy

990 • Fiscal year 2016 • EIN 91-0581660

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileWWW.SEATTLEHEBREWACADEMY.ORG

View Organization Page

1617 Interlaken Drive ESeattle, WA 98112

(206) 323-5750

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

24th percentile

-6.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$171,516

Higher top officer pay than 70% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$7,759,697

Down $102,991 (-1.3%) from 2015

Net Assets

Down

$6,816,069

Down $307,650 (-4.3%) from 2015

Liabilities

Up

$943,628

Up $204,659 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin24th percentile

Revenue

Down

$4,667,838

Down $190,198 (-3.9%) from 2015

Expenses

Down

$4,956,513

Down $113,591 (-2.2%) from 2015

Net Income

Down

-$288,675

Down $76,607 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $9,802,703Liabilities 2010: $660,403Net Assets 2010: $9,142,3002010Assets 2011: $9,323,451Liabilities 2011: $651,318Net Assets 2011: $8,672,1332011Assets 2012: $8,913,504Liabilities 2012: $621,470Net Assets 2012: $8,292,0342012Assets 2013: $8,483,054Liabilities 2013: $713,430Net Assets 2013: $7,769,6242013Assets 2014: $8,030,056Liabilities 2014: $683,848Net Assets 2014: $7,346,2082014Assets 2015: $7,862,688Liabilities 2015: $738,969Net Assets 2015: $7,123,7192015Assets 2016: $7,759,697Liabilities 2016: $943,628Net Assets 2016: $6,816,0692016Assets 2017: $7,386,165Liabilities 2017: $774,854Net Assets 2017: $6,611,3112017Assets 2018: $7,265,646Liabilities 2018: $867,272Net Assets 2018: $6,398,3742018Assets 2019: $7,091,329Liabilities 2019: $1,124,979Net Assets 2019: $5,966,3502019Assets 2020: $14,609,574Liabilities 2020: $1,292,794Net Assets 2020: $13,316,7802020Assets 2021: $16,007,551Liabilities 2021: $1,337,608Net Assets 2021: $14,669,9432021Assets 2022: $14,145,338Liabilities 2022: $945,934Net Assets 2022: $13,199,4042022Assets 2023: $15,254,607Liabilities 2023: $977,658Net Assets 2023: $14,276,9492023Assets 2024: $14,824,796Liabilities 2024: $1,001,775Net Assets 2024: $13,823,0212024

Highlighted filing

2016

Assets$7,759,697
Liabilities$943,628
Net Assets$6,816,069
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,276,6742010Expenses 2011: $4,555,4592011Expenses 2012: $4,459,4572012Expenses 2013: $4,949,8812013Revenue 2014: $4,471,363Expenses 2014: $4,922,777Net Income 2014: -$451,4142014Revenue 2015: $4,858,036Expenses 2015: $5,070,104Net Income 2015: -$212,0682015Revenue 2016: $4,667,838Expenses 2016: $4,956,513Net Income 2016: -$288,6752016Revenue 2017: $5,086,565Expenses 2017: $5,330,578Net Income 2017: -$244,0132017Revenue 2018: $5,121,948Expenses 2018: $5,362,827Net Income 2018: -$240,8792018Revenue 2019: $4,888,118Expenses 2019: $5,339,050Net Income 2019: -$450,9322019Revenue 2020: $12,728,436Expenses 2020: $5,378,768Net Income 2020: $7,349,6682020Revenue 2021: $4,230,317Expenses 2021: $5,008,366Net Income 2021: -$778,0492021Revenue 2022: $4,956,592Expenses 2022: $5,360,724Net Income 2022: -$404,1322022Revenue 2023: $6,206,675Expenses 2023: $6,193,302Net Income 2023: $13,3732023Revenue 2024: $5,780,468Expenses 2024: $7,204,076Net Income 2024: -$1,423,6082024

Highlighted filing

2016

Revenue$4,667,838
Expenses$4,956,513
Net Income-$288,675
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$4,740,537
Mission and Program Overview

Mission

Our mission is to instill in our students torah values toward themselves, the jewish people, and the world at large. The academy also serves the jewish community at large by providing adult education and parenting classes and hosting numerous athletic events.

To instill in our students torah values toward themselves, the jewish people, and the world at large.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,877,593$5,607,428▼ $270,165
Pledges and Grants Receivable$792,371$801,240▲ $8,869
Cash and Non-Interest-Bearing Accounts$124,235$329,545▲ $205,310
Investments Other Securities$262,687$255,029▼ $7,658
Savings and Temporary Cash Investments$305,133$250,783▼ $54,350
Accounts Receivable$116,278$131,448▲ $15,170
Prepaid Expenses and Deferred Charges$20,455$35,285▲ $14,830
Total Assets$7,862,688$7,759,697▼ $102,991
Other Assets Total$363,936$348,939▼ $14,997
Liabilities
Deferred Revenue$316,932$481,567▲ $164,635
Accounts Payable and Accrued Expenses$359,729$387,446▲ $27,717
Mortgage Notes Payable Secured by Investment Property$34,181$57,627▲ $23,446
Other Liabilities$28,127$16,988▼ $11,139
Total Liabilities$738,969$943,628▲ $204,659
Net Assets / Fund Balance
Unrestricted Net Assets$5,724,732$5,438,901▼ $285,831
Temporarily Rstr Net Assets$815,453$808,631▼ $6,822
Permanently Rstr Net Assets$583,534$568,537▼ $14,997
Total Net Assets Fund Balance$7,123,719$6,816,069▼ $307,650
Total Liabilities and Net Assets / Fund Balance$7,862,688$7,759,697▼ $102,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,177,543$5,427,482$10,605,025
Other Land Buildings$71,962$449,923$521,885
Land$357,923-$357,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$305,239-▼ $4,702$2,947$297,590
2014$212,840$94,958▲ $1,251$3,810$305,239
2013$164,982$32,190▲ $19,170$3,502$212,840
2012$107,952$49,400▲ $7,630-$164,982
2011$97,212$10,600▲ $140-$107,952
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KletenikHead of SchoolFT$147,550$23,966$171,516
Dave PruittCFOFT$89,271$10,883$100,154

Board Members and Trustees

NameTitle
Leah AlmoImmediate Past-president
Dorothy RoerPresident
Leah GladsteinFirst Vice President
Jamie Merriman-cohenSecond Vice President
Aaron SandorffyTrustee
Charles F BrochesTrustee
Dina KaufthalTrustee
Elana ZanaTrustee
Giselle GreismanTrustee
I Mervin GorashtTrustee
Naomi NewmanTrustee
Rabbi Chaim WeissTrustee
Rosie MattioTrustee
Sandi KaplanTrustee
Shari SchwartzTrustee
Steve HemmatSecretary
Rich ChernicoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,414,079
Program Service Revenue
$3,168,937
Investment Income
$8,451
Other Revenue
$76,371
All Other Contributions
$1,105,678
Change in Net Assets
$-288,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,664,279
Revenue Not Reported on Financial Statements
$3,559
Revenue Not Reported on Form 990
$-1,013,055
Total Revenue per Audited Statements
$3,651,224
Total Revenue per Form 990
$4,667,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,805,895
Other Expenses$1,152,979
Grants and Similar Amounts Paid$997,639
Total Fundraising Expense$251,627
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,568,517$148,106$65,005$1,781,628
Grants to Domestic Individuals$997,639--$997,639
Current Officers, Directors, Trustees, and Key Employees$192,234$123,657$98,830$414,721
Other Employee Benefits$315,402$59,138$19,713$394,253
Depreciation Depletion$253,757$47,580$15,860$317,197
Payroll Taxes$162,240$30,420$10,140$202,800
Occupancy$149,714$28,071$9,357$187,142
All Other Expenses$104,175$19,532$6,511$130,218
Office Expenses$32,145$6,027$2,009$40,181
Insurance$26,506$4,970$1,657$33,133
Information Technology$22,866$4,287$1,429$28,582
Fees for Services Accounting-$23,193-$23,193
Interest$15,394$2,886$962$19,242
Other Expenses$43,224$7,580$14,264$14,264
Pension Plan Contributions$9,994$1,874$625$12,493
Fees for Services Legal-$7,786-$7,786
Travel$3,399$637$212$4,248
Total Functional Expenses$4,189,142$515,744$251,627$4,956,513

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,956,513
Expenses per Audited Statements$3,958,874
Total Expenses per Audited Statements$3,958,874
Expenses Not Reported on Financial Statements$997,639
Other Expense Adjustments$997,639
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,959
Fundraising Direct Expenses$68,640
Gaming Gross Income$33,440
Gaming Direct Expenses$4,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$341,316$81,959$16,941$65,018
Total Events$341,316$81,959$68,640$13,319
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$16,988
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
Yes
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 6

“Membership in the corporation shall be vested in any person who is a parent or a legal guardian of a duly enrolled student. Any other person shall be a member by being a contributing supporter of the corporation in the current or immediately preceding fiscal year in the amount of $250 or more according to such criteria as shall be established annually by the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members of seattle hebrew academy vote on the selection of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The form 990 is emailed to all board members then the finance committee reviews and approves the final before it is filed.”

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

“Board members sign an annual conflict of interest disclosure letter that is reviewed by the board president. Board members are recused from discussion and vote if conflict occurs.”

Form 990, Part VI, Section B, Line 15

“Review of nwais salary reports and seattle market trend reports performed by key employee doing the hiring. Findings are presented to the finance committee or board and the final decision is made there.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Seattle Hebrew Academy
EIN
91-0581660
Phone
2063235750
Address
1617 INTERLAKEN DRIVE E, SEATTLE, WA 98112

Signing Officer

Name
Elana Zana
Title
Treasurer
Phone
2063235750
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Pruitt
Formed
1921
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
17
Employees
93
Volunteers
300

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in perpetual trust -5,953.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the audit committee process.”

Financial Statement Notes

PART V, LINE 4:

“All endowment funds are used to earn income and the income is utilized to maintain and improve operations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Scholarships netted against revenue -997,639. Change in value of beneficial interest in perpetual trust -5,953.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue 997,639.”

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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/Desc0OUR KINDERGARTEN THROUGH 8TH GRADE PROGRAMS SERVED 155 STUDENTS THIS FISCAL YEAR. WE OFFER AN OUTSTANDING EDUCATION WITH THE DAY SPLIT BETWEEN JUDAIC AND GENERAL STUDIES. OUR MISSION IS TO INSTILL OUR STUDENTS WITH TORAH VALUES TOWARDS THEMSELVES, THE JEWISH PEOPLE AND THE WORLD AT LARGE. OVER 51% OF OUR FAMILIES RECEIVED SCHOLARSHIPS.
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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/ReportableCompFromOrgAmt17147550
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1889271
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0259357
IRS990/FundraisingDirectExpensesAmt068640
IRS990/FundraisingGrossIncomeAmt081959
IRS990/GainOrLossGrp/SecuritiesAmt03231
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt04059
IRS990/GamingGrossIncomeAmt033440
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0894146
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0997639
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0997639
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03231
IRS990/GrossReceiptsAmt04740537
IRS990/GrossRentsGrp/RealAmt020796
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01429
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04287
IRS990/InformationTechnologyGrp/ProgramServicesAmt022866
IRS990/InformationTechnologyGrp/TotalAmt028582
IRS990/InsuranceGrp/FundraisingAmt01657
IRS990/InsuranceGrp/ManagementAndGeneralAmt04970
IRS990/InsuranceGrp/ProgramServicesAmt026506
IRS990/InsuranceGrp/TotalAmt033133
IRS990/InterestGrp/FundraisingAmt0962
IRS990/InterestGrp/ManagementAndGeneralAmt02886
IRS990/InterestGrp/ProgramServicesAmt015394
IRS990/InterestGrp/TotalAmt019242
IRS990/InvestmentExpenseAmt0-3559
IRS990/InvestmentIncomeGrp/ExclusionAmt05220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0262687
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0255029
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt05877405
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05877593
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05607428
IRS990/LandBldgEquipCostOrOtherBssAmt011484833
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO INSTILL IN OUR STUDENTS TORAH VALUES TOWARD THEMSELVES, THE JEWISH PEOPLE, AND THE WORLD AT LARGE. THE ACADEMY ALSO SERVES THE JEWISH COMMUNITY AT LARGE BY PROVIDING ADULT EDUCATION AND PARENTING CLASSES AND HOSTING NUMEROUS ATHLETIC EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034181
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057627
IRS990/NetAssetsOrFundBalancesBOYAmt07123719
IRS990/NetAssetsOrFundBalancesEOYAmt06816069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03231
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03231
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013319
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013319
IRS990/NetIncomeFromGamingGrp/ExclusionAmt029381
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029381
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09357
IRS990/OccupancyGrp/ManagementAndGeneralAmt028071
IRS990/OccupancyGrp/ProgramServicesAmt0149714
IRS990/OccupancyGrp/TotalAmt0187142
IRS990/OfficeExpensesGrp/FundraisingAmt02009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06027
IRS990/OfficeExpensesGrp/ProgramServicesAmt032145
IRS990/OfficeExpensesGrp/TotalAmt040181
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0363936
IRS990/OtherAssetsTotalGrp/EOYAmt0348939
IRS990/OtherChangesInNetAssetsAmt0-5953
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315402
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394253
IRS990/OtherExpensesGrp/Desc0DESIGNATED CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/Desc2SPECIAL INSTRUCTION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05053
IRS990/OtherExpensesGrp/FundraisingAmt114264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07580
IRS990/OtherExpensesGrp/ProgramServicesAmt0240036
IRS990/OtherExpensesGrp/ProgramServicesAmt151900
IRS990/OtherExpensesGrp/ProgramServicesAmt243224
IRS990/OtherExpensesGrp/TotalAmt0252669
IRS990/OtherExpensesGrp/TotalAmt151900
IRS990/OtherExpensesGrp/TotalAmt243224
IRS990/OtherExpensesGrp/TotalAmt314264
IRS990/OtherLiabilitiesGrp/BOYAmt028127
IRS990/OtherLiabilitiesGrp/EOYAmt016988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0VOLUNTEER PROGRAM
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/ExclusionAmt07396
IRS990/OtherRevenueMiscGrp/ExclusionAmt15479
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15479
IRS990/OtherRevenueTotalAmt012875
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065005
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01568517
IRS990/OtherSalariesAndWagesGrp/TotalAmt01781628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162240
IRS990/PayrollTaxesGrp/TotalAmt0202800
IRS990/PensionPlanContributionsGrp/FundraisingAmt0625
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01874
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09994
IRS990/PensionPlanContributionsGrp/TotalAmt012493
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0583534
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0568537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0792371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0801240
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035285
IRS990/PrincipalOfficerNm0DAVE PRUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03042827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03042827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126110
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EARLY CHILDHOOD EDUCATION CENTER SERVED 50 CHILDREN WITH A QUALITY DSHS LICENSED PROGRAM FOR 1 THROUGH 5 YEAR OLDS. THE JUDAICS PROGRAM CELEBRATES JEWISH TRADITIONS AND VALUES. THE MULTI-SENSORY PRESCHOOL PROGRAM PROVIDES A LOVE OF LEARNING AND EXPLORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01021731
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103493
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0772904
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01562927
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01099914
IRS990/PYInvestmentIncomeAmt011240
IRS990/PYOtherExpensesAmt01121955
IRS990/PYOtherRevenueAmt039524
IRS990/PYProgramServiceRevenueAmt03244345
IRS990/PYRevenuesLessExpensesAmt0-212068
IRS990/PYSalariesCompEmpBnftPaidAmt02848235

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,759,697
Liabilities
$943,628
Net assets
$6,816,069
Revenue
$4,667,838
Expenses
$4,956,513
Net income
-$288,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.00$13.8$5.78$7.20$1.42
2023Summary only. Only limited summary data is available for this year.$15.3$0.98$14.3$6.21$6.19$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.95$13.2$4.96$5.36$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.34$14.7$4.23$5.01$0.78
2020Summary only. Only limited summary data is available for this year.$14.6$1.29$13.3$12.7$5.38$7.35
2019Summary only. Only limited summary data is available for this year.$7.09$1.12$5.97$4.89$5.34$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.87$6.40$5.12$5.36$0.24
2017Summary only. Only limited summary data is available for this year.$7.39$0.77$6.61$5.09$5.33$0.24
2016Detailed filing. Detailed filing data is available for this year.$7.76$0.94$6.82$4.67$4.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.86$0.74$7.12$4.86$5.07$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.03$0.68$7.35$4.47$4.92$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.48$0.71$7.77$4.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.62$8.29$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.65$8.67$4.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.80$0.66$9.14$4.28