Civic Intelligence

Seattle Hebrew Academy

990 • Fiscal year 2017 • EIN 91-0581660

Jul 01, 2016 to Jun 30, 2017 • Filed on May 12, 2018

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$175,098

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

16th percentile

-4.8%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Flat

$7,386,165

Flat from 2017

Net Assets

Flat

$6,611,311

Flat from 2017

Liabilities

Flat

$774,854

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Flat

$5,086,565

Flat from 2017

Expenses

Flat

$5,330,578

Flat from 2017

Net Income

Flat

-$244,013

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th 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 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

2017

Assets$7,386,165
Liabilities$774,854
Net Assets$6,611,311
Open 2017 Filing

Operations Trend

Revenue Growth60th 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 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

2017

Revenue$5,086,565
Expenses$5,330,578
Net Income-$244,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 12, 2018
Return Version
2016v3.0
Gross Receipts
$5,151,871
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$5,607,428$5,320,237▼ $287,191
Pledges and Grants Receivable$801,240$778,926▼ $22,314
Investments Other Securities$255,029$337,368▲ $82,339
Savings and Temporary Cash Investments$250,783$218,399▼ $32,384
Cash and Non-Interest-Bearing Accounts$329,545$216,373▼ $113,172
Accounts Receivable$131,448$123,371▼ $8,077
Prepaid Expenses and Deferred Charges$35,285$31,786▼ $3,499
Total Assets$7,759,697$7,386,165▼ $373,532
Other Assets Total$348,939$359,705▲ $10,766
Liabilities
Accounts Payable and Accrued Expenses$387,446$389,820▲ $2,374
Deferred Revenue$481,567$332,538▼ $149,029
Mortgage Notes Payable Secured by Investment Property$57,627$45,508▼ $12,119
Other Liabilities$16,988$6,988▼ $10,000
Total Liabilities$943,628$774,854▼ $168,774
Net Assets / Fund Balance
Unrestricted Net Assets$5,438,901$5,170,876▼ $268,025
Temporarily Rstr Net Assets$808,631$846,014▲ $37,383
Permanently Rstr Net Assets$568,537$594,421▲ $25,884
Total Net Assets Fund Balance$6,816,069$6,611,311▼ $204,758
Total Liabilities and Net Assets / Fund Balance$7,759,697$7,386,165▼ $373,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,906,681$5,698,344$10,605,025
Other Land Buildings$55,633$466,252$521,885
Land$357,923-$357,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$297,590$15,118▲ $28,822$4,162$337,368
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KletenikHead of SchoolFT$150,000$25,098$175,098
Dave PruittCFOFT$92,339$8,893$101,232

Board Members and Trustees

NameTitle
Leah AlmoImmediate Past President
Dorothy RoersPresident
Dina KaufthalFirst Vice President
Leah GladsteinSecond Vice President
Aaron SandorffyTrustee
Avi FreedmanTrustee
Brian SchlusselbergTrustee
Charles F BrochesTrustee
Giselle GreismanTrustee
I Mervin GorashtTrustee
Jamie Merriman-cohenTrustee
Naomi NewmanTrustee
Ravvi Chaim WeissTrustee
Rich ChernicoffTrustee
Sandi KaplanTrustee
Steven HemmatSecretary
Elana ZanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,440,564
Program Service Revenue
$3,615,801
Investment Income
$12,500
Other Revenue
$17,700
All Other Contributions
$1,099,468
Change in Net Assets
$-244,013

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,082,219
Revenue Not Reported on Financial Statements
$4,346
Revenue Not Reported on Form 990
$-1,097,724
Total Revenue per Audited Statements
$3,984,495
Total Revenue per Form 990
$5,086,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,994,661
Other Expenses$1,198,938
Grants and Similar Amounts Paid$1,136,979
Total Fundraising Expense$262,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,732,928$146,283$69,042$1,948,253
Grants to Domestic Individuals$1,136,979--$1,136,979
Current Officers, Directors, Trustees, and Key Employees$203,372$130,081$101,402$434,855
Other Employee Benefits$315,658$59,186$19,729$394,573
Depreciation Depletion$229,753$43,079$14,360$287,192
Occupancy$162,513$30,471$10,157$203,141
Payroll Taxes$162,102$30,392$10,131$202,625
All Other Expenses$161,377$30,261$10,087$201,725
Office Expenses$33,006$6,189$2,063$41,258
Insurance$29,939$5,614$1,871$37,424
Information Technology$24,343$4,564$1,521$30,428
Interest$19,902$3,732$1,244$24,878
Fees for Services Accounting-$20,584-$20,584
Other Expenses$48,827$6,487$15,731$15,731
Pension Plan Contributions$11,484$2,153$718$14,355
Fees for Service Investment Mgmnt Fees-$4,346-$4,346
Fees for Services Legal-$2,987-$2,987
Travel$1,274$239$80$1,593
Total Functional Expenses$4,541,469$526,648$262,461$5,330,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,330,578
Expenses per Audited Statements$4,189,253
Total Expenses per Audited Statements$4,189,253
Expenses Not Reported on Financial Statements$1,141,325
Other Expense Adjustments$1,136,979
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 Direct Expenses$62,511
Gaming Gross Income$23,232
Fundraising Gross Income$3,513
Gaming Direct Expenses$2,795
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$299,807$3,513$18,587$-15,074
Total Events$299,807$3,513$62,511$-58,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Debt$6,988
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 11B

“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
2018-05-12
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 18,470.”

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 -1,136,979. Change in value of beneficial interest in perpetual trust 18,470.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue 1,136,979.”

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IRS990/Desc0OUR KINDERGARTEN THROUGH 8TH GRADE PROGRAMS SERVED 167 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 47% OF OUR FAMILIES RECEIVED SCHOLARSHIPS.
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IRS990/Form990PartVIISectionAGrp/PersonNm17REBECCA KLETENIK
IRS990/Form990PartVIISectionAGrp/PersonNm18DAVE PRUITT
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/ReportableCompFromOrgAmt17150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1892339
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/FundraisingAmt0296294
IRS990/FundraisingDirectExpensesAmt062511
IRS990/FundraisingGrossIncomeAmt03513
IRS990/GainOrLossGrp/SecuritiesAmt06858
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02795
IRS990/GamingGrossIncomeAmt023232
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt01023722
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01136979
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01136979
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06858
IRS990/GrossReceiptsAmt05151871
IRS990/GrossRentsGrp/RealAmt021285
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01521
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04564
IRS990/InformationTechnologyGrp/ProgramServicesAmt024343
IRS990/InformationTechnologyGrp/TotalAmt030428
IRS990/InsuranceGrp/FundraisingAmt01871
IRS990/InsuranceGrp/ManagementAndGeneralAmt05614
IRS990/InsuranceGrp/ProgramServicesAmt029939
IRS990/InsuranceGrp/TotalAmt037424
IRS990/InterestGrp/FundraisingAmt01244
IRS990/InterestGrp/ManagementAndGeneralAmt03732
IRS990/InterestGrp/ProgramServicesAmt019902
IRS990/InterestGrp/TotalAmt024878
IRS990/InvestmentIncomeGrp/ExclusionAmt05642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0255029
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0337368
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06164596
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05607428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05320237
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/BOYAmt057627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045508
IRS990/NetAssetsOrFundBalancesBOYAmt06816069
IRS990/NetAssetsOrFundBalancesEOYAmt06611311
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06858
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06858
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-58998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-58998
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020437
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021285
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010157
IRS990/OccupancyGrp/ManagementAndGeneralAmt030471
IRS990/OccupancyGrp/ProgramServicesAmt0162513
IRS990/OccupancyGrp/TotalAmt0203141
IRS990/OfficeExpensesGrp/FundraisingAmt02063
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06189
IRS990/OfficeExpensesGrp/ProgramServicesAmt033006
IRS990/OfficeExpensesGrp/TotalAmt041258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0348939
IRS990/OtherAssetsTotalGrp/EOYAmt0359705
IRS990/OtherChangesInNetAssetsAmt018470
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059186
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0315658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394573
IRS990/OtherExpensesGrp/Desc0DESIGNATED CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/Desc2SPECIAL INSTRUCTION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt04325
IRS990/OtherExpensesGrp/FundraisingAmt115731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06487
IRS990/OtherExpensesGrp/ProgramServicesAmt0205430
IRS990/OtherExpensesGrp/ProgramServicesAmt162582
IRS990/OtherExpensesGrp/ProgramServicesAmt248827
IRS990/OtherExpensesGrp/TotalAmt0216242
IRS990/OtherExpensesGrp/TotalAmt162582
IRS990/OtherExpensesGrp/TotalAmt248827
IRS990/OtherExpensesGrp/TotalAmt315731
IRS990/OtherLiabilitiesGrp/BOYAmt016988
IRS990/OtherLiabilitiesGrp/EOYAmt06988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAMP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VOLUNTEER PROGRAM
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/ExclusionAmt019000
IRS990/OtherRevenueMiscGrp/ExclusionAmt18313
IRS990/OtherRevenueMiscGrp/ExclusionAmt27663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27663
IRS990/OtherRevenueTotalAmt034976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069042
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0146283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01732928
IRS990/OtherSalariesAndWagesGrp/TotalAmt01948253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010131
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030392
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162102
IRS990/PayrollTaxesGrp/TotalAmt0202625
IRS990/PensionPlanContributionsGrp/FundraisingAmt0718
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02153
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011484
IRS990/PensionPlanContributionsGrp/TotalAmt014355
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0568537
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594421
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0801240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0778926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035285
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031786
IRS990/PrincipalOfficerNm0DAVE PRUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03485916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1129885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03485916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1129885
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EARLY CHILDHOOD EDUCATION CENTER SERVED 58 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/ExpenseAmt0681220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0113257
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0688161
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01414079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0997639
IRS990/PYInvestmentIncomeAmt08451

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,386,165
Liabilities
$774,854
Net assets
$6,611,311
Revenue
$5,086,565
Expenses
$5,330,578
Net income
-$244,013
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
2017Detailed filing. Detailed filing data is available for this year.$7.39$0.77$6.61$5.09$5.33$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