Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2019 • EIN 91-0581660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Flat$7,091,329
Flat from 2019
Net Assets
Flat$5,966,350
Flat from 2019
Liabilities
Flat$1,124,979
Flat from 2019
Revenue
Flat$4,888,118
Flat from 2019
Expenses
Flat$5,339,050
Flat from 2019
Net Income
Flat-$450,932
Flat from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,122,230 | $4,918,770 | ▼ $203,460 |
| Pledges and Grants Receivable | $870,197 | $686,961 | ▼ $183,236 |
| Savings and Temporary Cash Investments | $113,198 | $462,469 | ▲ $349,271 |
| Investments Other Securities | $358,339 | $356,058 | ▼ $2,281 |
| Cash and Non-Interest-Bearing Accounts | $282,412 | $184,738 | ▼ $97,674 |
| Accounts Receivable | $128,299 | $90,952 | ▼ $37,347 |
| Prepaid Expenses and Deferred Charges | $23,402 | $25,186 | ▲ $1,784 |
| Total Assets | $7,265,646 | $7,091,329 | ▼ $174,317 |
| Other Assets Total | $367,569 | $366,195 | ▼ $1,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $471,480 | $420,341 | ▼ $51,139 |
| Mortgage Notes Payable Secured by Investment Property | $52,740 | $368,502 | ▲ $315,762 |
| Deferred Revenue | $343,052 | $336,136 | ▼ $6,916 |
| Total Liabilities | $867,272 | $1,124,979 | ▲ $257,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,983,029 | $4,599,195 | ▼ $383,834 |
| Temporarily Rstr Net Assets | $812,024 | $765,208 | ▼ $46,816 |
| Permanently Rstr Net Assets | $603,321 | $601,947 | ▼ $1,374 |
| Total Net Assets Fund Balance | $6,398,374 | $5,966,350 | ▼ $432,024 |
| Total Liabilities and Net Assets / Fund Balance | $7,265,646 | $7,091,329 | ▼ $174,317 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,482,160 | $6,171,606 | $10,653,766 |
| Other Land Buildings | $78,687 | $479,877 | $558,564 |
| Land | $357,923 | - | $357,923 |
| Other Assets Org | $366,195 | - | - |
| Other Securities | $80,129 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $358,339 | - | ▲ $5,675 | $7,956 | $356,058 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Kletenik | Head of School | FT | $175,000 | $18,017 | $193,017 |
| Dave Pruitt | CFO | FT | $101,227 | $9,025 | $110,252 |
| Name | Title |
|---|---|
| Dorothy Roer | Past President |
| Dina Kaufthal | President |
| Naomi Newman | First Vice President |
| Daniel Swedlow | Second Vice President |
| Aaron Sandorffy | Trustee |
| Avi Freedman | Trustee |
| Ben Lipman | Trustee |
| Daniel Alhadeff | Trustee |
| Jeff Merriman-cohen | Trustee |
| Karen Naggar | Trustee |
| Rabbi Ben Hassan | Trustee |
| Scott Michelson | Trustee |
| Shira Kaufman | Trustee |
| Ilana Robicsek | Secretary |
| Elana Zana | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,073,251 |
| Grants and Similar Amounts Paid | $1,173,862 |
| Other Expenses | $1,091,937 |
| Total Fundraising Expense | $214,958 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,064,365 | $163,918 | $79,869 | $2,308,152 |
| Grants to Domestic Individuals | $1,173,862 | - | - | $1,173,862 |
| Current Officers, Directors, Trustees, and Key Employees | $104,777 | $147,481 | $51,011 | $303,269 |
| Other Employee Benefits | $225,448 | $22,208 | $15,590 | $263,246 |
| Depreciation Depletion | $197,421 | $37,016 | $12,339 | $246,776 |
| Occupancy | $177,064 | $33,200 | $11,066 | $221,330 |
| Payroll Taxes | $160,853 | $23,830 | $13,901 | $198,584 |
| Office Expenses | $120,883 | $22,110 | $4,404 | $147,397 |
| Fees for Services Other | $51,902 | $4,020 | $2,064 | $57,986 |
| Information Technology | $42,845 | $8,034 | $2,678 | $53,557 |
| Other Expenses | $42,084 | $2,337 | - | $42,084 |
| Insurance | $30,429 | $5,705 | $1,902 | $38,036 |
| Interest | $15,425 | $11,420 | $964 | $27,809 |
| Fees for Services Accounting | - | $21,561 | - | $21,561 |
| All Other Expenses | - | - | $19,110 | $19,110 |
| Fees for Service Investment Mgmnt Fees | - | $3,093 | - | $3,093 |
| Travel | $968 | $182 | $60 | $1,210 |
| Total Functional Expenses | $4,617,977 | $506,115 | $214,958 | $5,339,050 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,339,050 |
| Total Expenses per Audited Statements | $4,247,122 |
| Expenses per Audited Statements | $4,162,095 |
| Expenses Not Reported on Financial Statements | $1,176,955 |
| Other Expense Adjustments | $1,173,862 |
| Expenses Not Reported on Form 990 | $85,027 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $85,027 |
| Fundraising Gross Income | $38,658 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Auction Gala | $432,018 | $38,658 | $34,617 | $4,041 |
| Total Events | $432,018 | $38,658 | $85,027 | $-46,369 |
“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.”
“Members of seattle hebrew academy vote on the selection of the board of directors.”
“The form 990 is emailed to all board members then the finance committee reviews and approves the final before it is filed.”
“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.”
“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.”
“Documents are available upon request.”
“Change in value of beneficial interest in perpetual trust 12,096.”
“There has been no change in the audit committee process.”
“All endowment funds are used to earn income and the income is utilized to maintain and improve operations.”
“Scholarships netted against revenue -1,173,862. Change in value of beneficial interest in perpetual trust 12,096. Special event expenses 85,027.”
“Special event expenses 85,027.”
“Scholarships netted against revenue 1,173,862.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 471480 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 420341 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 128299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 90952 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INSTILL IN OUR STUDENTS TORAH VALUES TOWARD THEMSELVES, THE JEWISH PEOPLE, AND THE WORLD AT LARGE. |
| IRS990/AllOtherContributionsAmt | 0 | 1267991 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19110 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19110 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVE PRUITT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063237933 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1617 INTERLAKEN DRIVE E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEATTLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98112 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282412 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51011 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 147481 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104777 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 393360 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1661351 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1173862 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2136 |
| IRS990/CYOtherExpensesAmt | 0 | 1091937 |
| IRS990/CYOtherRevenueAmt | 0 | 8961 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3215670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -450932 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3073251 |
| IRS990/CYTotalExpensesAmt | 0 | 5339050 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 214958 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4888118 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 343052 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 336136 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12339 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246776 |
| IRS990/Desc | 0 | OUR KINDERGARTEN THROUGH 8TH GRADE PROGRAMS SERVED 136 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 72 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3972428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21561 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21561 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57986 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3093 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9025 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DINA KAUFTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NAOMI NEWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL SWEDLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ELANA ZANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ILANA ROBICSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOROTHY ROER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL ALHADEFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AVI FREEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHIRA KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN LIPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF MERRIMAN-COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SCOTT MICHELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN NAGGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AARON SANDORFFY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RABBI BEN HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA KLETENIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVE PRUITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 175000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 101227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1921 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 393360 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 85027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 38658 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 122 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 1044931 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1173862 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1173862 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 1 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 8078 |
| IRS990/GrossReceiptsAmt | 0 | 4981101 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21146 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2678 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8034 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42845 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53557 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1902 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38036 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11420 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15425 |
| IRS990/InterestGrp/TotalAmt | 0 | 27809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2014 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2014 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 358339 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 356058 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6651483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5122230 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4918770 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11570253 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7956 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 52740 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 368502 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6398374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5966350 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 122 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 122 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -46369 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -46369 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 21146 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 21146 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6812 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 177064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 221330 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4404 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22110 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 120883 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 147397 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 367569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 366195 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 12096 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15590 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22208 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 225448 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263246 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM AND PROGRAM |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44863 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96449 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70676 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44863 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAMP REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SCHOOL LUNCH |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | VOLUNTEER PROGRAM |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 19533 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 10063 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 4588 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19533 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 10063 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 4588 |
| IRS990/OtherRevenueTotalAmt | 0 | 34184 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 79869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 163918 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2064365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2308152 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13901 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23830 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160853 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198584 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 603321 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 601947 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 870197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 686961 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23402 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25186 |
| IRS990/PrincipalOfficerNm | 0 | DAVE PRUITT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3113271 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 102399 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3113271 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 102399 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR EARLY CHILDHOOD EDUCATION CENTER SERVED 47 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/ExpenseAmt | 0 | 645549 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 128931 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 643134 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1516411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1208690 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16429 |
| IRS990/PYOtherExpensesAmt | 0 | 1209156 |
| IRS990/PYOtherRevenueAmt | 0 | 29423 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3559685 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -240879 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2944981 |
| IRS990/PYTotalExpensesAmt | 0 | 5362827 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5121948 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -450932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 21146 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2572536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 113198 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 462469 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.