Civic Intelligence

Seattle Hebrew Academy

990 • Fiscal year 2018 • EIN 91-0581660

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.7%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$186,225

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$7,265,646

Down $120,519 (-1.6%) from 2017

Net Assets

Down

$6,398,374

Down $212,937 (-3.2%) from 2017

Liabilities

Up

$867,272

Up $92,418 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin25th percentile

Revenue

Up

$5,121,948

Up $35,383 (+0.7%) from 2017

Expenses

Up

$5,362,827

Up $32,249 (+0.6%) from 2017

Net Income

Up

-$240,879

Up $3,134 (+1.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$7,265,646
Liabilities$867,272
Net Assets$6,398,374
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$5,121,948
Expenses$5,362,827
Net Income-$240,879
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,187,191
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$5,320,237$5,122,230▼ $198,007
Pledges and Grants Receivable$778,926$870,197▲ $91,271
Investments Other Securities$337,368$358,339▲ $20,971
Cash and Non-Interest-Bearing Accounts$216,373$282,412▲ $66,039
Accounts Receivable$123,371$128,299▲ $4,928
Savings and Temporary Cash Investments$218,399$113,198▼ $105,201
Prepaid Expenses and Deferred Charges$31,786$23,402▼ $8,384
Total Assets$7,386,165$7,265,646▼ $120,519
Other Assets Total$359,705$367,569▲ $7,864
Liabilities
Accounts Payable and Accrued Expenses$389,820$471,480▲ $81,660
Deferred Revenue$332,538$343,052▲ $10,514
Mortgage Notes Payable Secured by Investment Property$45,508$52,740▲ $7,232
Other Liabilities$6,988$0▼ $6,988
Total Liabilities$774,854$867,272▲ $92,418
Net Assets / Fund Balance
Unrestricted Net Assets$5,170,876$4,983,029▼ $187,847
Temporarily Rstr Net Assets$846,014$812,024▼ $33,990
Permanently Rstr Net Assets$594,421$603,321▲ $8,900
Total Net Assets Fund Balance$6,611,311$6,398,374▼ $212,937
Total Liabilities and Net Assets / Fund Balance$7,386,165$7,265,646▼ $120,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,710,183$5,943,583$10,653,766
Other Land Buildings$54,124$491,832$545,956
Land$357,923-$357,923
Other Assets Org$367,569--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$337,368$1,036▲ $25,786$5,851$358,339
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca KletenikHead of SchoolFT$161,700$24,525$186,225
Dave PruittCFOFT$95,783$11,099$106,882

Board Members and Trustees

NameTitle
Leah AlmoImmediate Past President
Dorothy RoersPresident
Dina KaufthalFirst Vice President
Naomi NewmanSecond Vice President
Aaron SandorffyTrustee
Avi FreedmanTrustee
Daniel AlhadeffTrustee
Daniel SwedlowTrustee
Ilana RobicsekTrustee
Rabbi Ben HassanTrustee
Rabbi Chaim WeissTrustee
Sonny GorashtTrustee
Susan MarksTrustee
Elana ZanaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,411
Program Service Revenue
$3,559,685
Investment Income
$16,429
Other Revenue
$29,423
All Other Contributions
$1,202,483
Change in Net Assets
$-240,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,117,241
Revenue Not Reported on Financial Statements
$4,707
Revenue Not Reported on Form 990
$-1,180,748
Total Revenue per Audited Statements
$3,936,493
Total Revenue per Form 990
$5,121,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,944,981
Other Expenses$1,209,156
Grants and Similar Amounts Paid$1,208,690
Total Fundraising Expense$259,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,754,623$159,248$114,164$2,028,035
Grants to Domestic Individuals$1,208,690--$1,208,690
Current Officers, Directors, Trustees, and Key Employees$177,874$131,626$46,247$355,747
Other Employee Benefits$285,353$42,275$24,660$352,288
Depreciation Depletion$216,656$40,623$13,541$270,820
Occupancy$168,684$31,628$10,543$210,855
Payroll Taxes$155,670$23,062$13,453$192,185
All Other Expenses$151,034$8,977$8,423$168,434
Office Expenses$30,958$5,805$1,935$38,698
Insurance$30,689$5,754$1,918$38,361
Interest$20,214$3,790$1,263$25,267
Fees for Services Accounting-$21,053-$21,053
Pension Plan Contributions$13,548$2,007$1,171$16,726
Other Expenses$49,114$6,091$14,678$14,678
Information Technology$4,123$773$258$5,154
Fees for Service Investment Mgmnt Fees-$4,707-$4,707
Advertising$297$99$1,586$1,982
Fees for Services Legal-$840-$840
Total Functional Expenses$4,614,538$488,358$259,931$5,362,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,362,827
Expenses per Audited Statements$4,149,430
Total Expenses per Audited Statements$4,149,430
Expenses Not Reported on Financial Statements$1,213,397
Other Expense Adjustments$1,208,690
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$63,413
Gaming Gross Income$21,000
Fundraising Gross Income$9,997
Gaming Direct Expenses$1,830
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction Gala$285,373$9,997$28,783$-18,786
Total Events$285,373$9,997$63,413$-53,416
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Pruitt
Formed
1921
Legal Domicile
Wa
Voting Board Members
13
Independent Board Members
13
Employees
76
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 13,805.”

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 -1,208,690. Change in value of beneficial interest in perpetual trust 13,805.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships netted against revenue 1,208,690.”

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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 156 STUDENTS THIS FISCAL YEAR. WE OFFER AN OUTSTANDING DUAL CURRICULUM FOCUSED ON JUDAIC AND SECULAR STUDIES. OUR MISSION IS TO INSTILL OUR STUDENTS WITH TORAH VALUES TOWARDS THEMSELVES, THE JEWISH PEOPLE AND THE WORLD AT LARGE. MORE THAN 53% OF OUR STUDENTS RECEIVED TUITION REDUCTION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14161700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1595783
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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/TitleTxt14HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01921
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0275376
IRS990/FundraisingDirectExpensesAmt063413
IRS990/FundraisingGrossIncomeAmt09997
IRS990/GainOrLossGrp/SecuritiesAmt011867
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01830
IRS990/GamingGrossIncomeAmt021000
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01098029
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01208690
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01208690
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011867
IRS990/GrossReceiptsAmt05187191
IRS990/GrossRentsGrp/RealAmt020786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0258
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0773
IRS990/InformationTechnologyGrp/ProgramServicesAmt04123
IRS990/InformationTechnologyGrp/TotalAmt05154
IRS990/InsuranceGrp/FundraisingAmt01918
IRS990/InsuranceGrp/ManagementAndGeneralAmt05754
IRS990/InsuranceGrp/ProgramServicesAmt030689
IRS990/InsuranceGrp/TotalAmt038361
IRS990/InterestGrp/FundraisingAmt01263
IRS990/InterestGrp/ManagementAndGeneralAmt03790
IRS990/InterestGrp/ProgramServicesAmt020214
IRS990/InterestGrp/TotalAmt025267
IRS990/InvestmentIncomeGrp/ExclusionAmt04562
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04562
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0337368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0358339
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt06435415
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05320237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05122230
IRS990/LandBldgEquipCostOrOtherBssAmt011557645
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/MiscellaneousRevenueGrp/ExclusionAmt01800
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01800
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/BOYAmt045508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt052740
IRS990/NetAssetsOrFundBalancesBOYAmt06611311
IRS990/NetAssetsOrFundBalancesEOYAmt06398374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-53416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-53416
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019170
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019170
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020786
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020786
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010543
IRS990/OccupancyGrp/ManagementAndGeneralAmt031628
IRS990/OccupancyGrp/ProgramServicesAmt0168684
IRS990/OccupancyGrp/TotalAmt0210855
IRS990/OfficeExpensesGrp/FundraisingAmt01935
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05805
IRS990/OfficeExpensesGrp/ProgramServicesAmt030958
IRS990/OfficeExpensesGrp/TotalAmt038698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0359705
IRS990/OtherAssetsTotalGrp/EOYAmt0367569
IRS990/OtherChangesInNetAssetsAmt013805
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024660
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0285353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0352288
IRS990/OtherExpensesGrp/Desc0DESIGNATED CONTRIBUTION
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORATION
IRS990/OtherExpensesGrp/Desc2SPECIAL INSTRUCTION
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06091
IRS990/OtherExpensesGrp/FundraisingAmt114678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06091
IRS990/OtherExpensesGrp/ProgramServicesAmt0292370
IRS990/OtherExpensesGrp/ProgramServicesAmt154641
IRS990/OtherExpensesGrp/ProgramServicesAmt249114
IRS990/OtherExpensesGrp/TotalAmt0304552
IRS990/OtherExpensesGrp/TotalAmt154641
IRS990/OtherExpensesGrp/TotalAmt249114
IRS990/OtherExpensesGrp/TotalAmt314678
IRS990/OtherLiabilitiesGrp/BOYAmt06988
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CAMP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1SCHOOL LUNCH
IRS990/OtherRevenueMiscGrp/Desc2VOLUNTEER PROGRAM
IRS990/OtherRevenueMiscGrp/ExclusionAmt019000
IRS990/OtherRevenueMiscGrp/ExclusionAmt112414
IRS990/OtherRevenueMiscGrp/ExclusionAmt29669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112414
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29669
IRS990/OtherRevenueTotalAmt042883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01754623
IRS990/OtherSalariesAndWagesGrp/TotalAmt02028035
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013453
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023062
IRS990/PayrollTaxesGrp/ProgramServicesAmt0155670
IRS990/PayrollTaxesGrp/TotalAmt0192185
IRS990/PensionPlanContributionsGrp/FundraisingAmt01171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013548
IRS990/PensionPlanContributionsGrp/TotalAmt016726
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0594421
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0603321
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0778926
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0870197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023402
IRS990/PrincipalOfficerNm0DAVE PRUITT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03437988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03437988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121697
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR EARLY CHILDHOOD EDUCATION CENTER SERVED 54 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/ExpenseAmt0621539
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0110661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0713687
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01440564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01136979
IRS990/PYInvestmentIncomeAmt012500
IRS990/PYOtherExpensesAmt01198938
IRS990/PYOtherRevenueAmt017700
IRS990/PYProgramServiceRevenueAmt03615801
IRS990/PYRevenuesLessExpensesAmt0-244013
IRS990/PYSalariesCompEmpBnftPaidAmt02994661
IRS990/PYTotalExpensesAmt05330578
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05086565
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-240879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020786

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,265,646
Liabilities
$867,272
Net assets
$6,398,374
Revenue
$5,121,948
Expenses
$5,362,827
Net income
-$240,879
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
2018Detailed filing. Detailed filing data is available for this year.$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