Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2017 • EIN 94-1167406
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Up$5,564,178
Up $3,752,389 (+207%) from 2016
Net Assets
Up$5,395,495
Up $3,773,745 (+233%) from 2016
Liabilities
Down$168,683
Down $21,356 (-11%) from 2016
Revenue
Up$6,256,086
Up $4,163,729 (+199%) from 2016
Expenses
Up$2,622,604
Up $154,262 (+6.2%) from 2016
Net Income
Up$3,633,482
Up $4,009,467 (+1066%) from 2016
Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,187 | $3,755,757 | ▲ $3,693,570 |
| Savings and Temporary Cash Investments | $381,467 | $327,646 | ▼ $53,821 |
| Pledges and Grants Receivable | - | $320,880 | - |
| Cash and Non-Interest-Bearing Accounts | $340,510 | $128,192 | ▼ $212,318 |
| Accounts Receivable | $107,869 | $0 | ▼ $107,869 |
| Prepaid Expenses and Deferred Charges | $42,850 | $35,872 | ▼ $6,978 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,811,789 | $5,564,178 | ▲ $3,752,389 |
| Other Assets Total | $876,906 | $995,831 | ▲ $118,925 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,642 | $92,531 | ▼ $5,111 |
| Other Liabilities | $92,397 | $76,152 | ▼ $16,245 |
| Total Liabilities | $190,039 | $168,683 | ▼ $21,356 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,338,668 | $4,913,286 | ▲ $3,574,618 |
| Temporarily Rstr Net Assets | $250,039 | $449,166 | ▲ $199,127 |
| Permanently Rstr Net Assets | $33,043 | $33,043 | → $0 |
| Total Net Assets Fund Balance | $1,621,750 | $5,395,495 | ▲ $3,773,745 |
| Total Liabilities and Net Assets / Fund Balance | $1,811,789 | $5,564,178 | ▲ $3,752,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,646,202 | $178,147 | $3,824,349 |
| Equipment | - | $206,473 | $206,473 |
| Land | $109,555 | - | $109,555 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $104,091 | - | ▲ $31 | - | $104,122 |
| 2015 | $104,064 | - | ▲ $27 | - | $104,091 |
| 2014 | $104,033 | - | ▲ $31 | - | $104,064 |
| 2013 | $103,995 | - | ▲ $38 | - | $104,033 |
| 2012 | $33,043 | $70,851 | ▲ $101 | - | $103,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Waksberg | CEO | FT | $196,674 | $36,493 | $233,167 |
| Adrian Schrek | Tci Program Director | FT | $108,852 | $33,219 | $142,071 |
| Name | Title |
|---|---|
| Julie Bannerman | Past President |
| Julie Dorsey | President |
| Gary Hammer | Vice President |
| Andrei Lopatenko | Director |
| Dona Standel | Director |
| Jeremy Benjamin | Director |
| Karen Brien | Director |
| Marilyn Dobbs Higuera | Director |
| Monica Pevzner | Director |
| Olga Rybak | Director |
| Peretz Wolf-prusan | Director |
| Sharon Weinberg | Director |
| Yoav Ben Shushan | Director |
| Ron Roth | Secretary |
| Josh Rutberg | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Commercial | 1 | $3,735,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $133,449 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $3,868,449 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,694,943 |
| Other Expenses | $900,716 |
| Total Fundraising Expense | $247,784 |
| Grants and Similar Amounts Paid | $26,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $948,157 | $138,717 | $85,906 | $1,172,780 |
| Current Officers, Directors, Trustees, and Key Employees | - | $103,901 | $79,452 | $183,353 |
| Other Employee Benefits | $126,875 | $34,511 | $16,563 | $177,949 |
| Fees for Services Other | $100,411 | $62,936 | - | $163,347 |
| Occupancy | $36,110 | $78,206 | - | $114,316 |
| Fees for Services Legal | - | $106,273 | - | $106,273 |
| Payroll Taxes | $72,031 | $19,253 | $12,282 | $103,566 |
| Fees for Services Accounting | $300 | $81,797 | - | $82,097 |
| Office Expenses | $20,675 | $45,069 | $1,819 | $67,563 |
| Advertising | $61,253 | $91 | $1,527 | $62,871 |
| Pension Plan Contributions | $39,324 | $11,577 | $6,394 | $57,295 |
| Conferences and Meetings | $40,611 | $8,259 | $113 | $48,983 |
| Information Technology | $2,882 | $38,275 | $3,173 | $44,330 |
| Insurance | - | $38,030 | - | $38,030 |
| Travel | $37,700 | $201 | $38 | $37,939 |
| Grants to Domestic Individuals | $26,945 | - | - | $26,945 |
| Other Expenses | $384,193 | $-410,262 | $26,069 | $0 |
| Total Functional Expenses | $1,916,441 | $458,379 | $247,784 | $2,622,604 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,622,604 |
| Total Expenses per Audited Statements | $2,622,604 |
| Total Expenses per Form 990 | $2,622,604 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Vacations | $76,152 |
“The Organizations Chief Executive Officer is responsible for the timely preparation of the Form 990. He or she may confer with accountants and legal counsel of the Organization with respect to drafts of the Form 990. Copies of the completed Form 990 (including required schedules) will also be reviewed by the Chief Financial Officer (or person performing the functions of this role). The Form 990 will then be presented to the Finance Committee, and the Finance Committee shall review and approve the form prior to filing with the Internal Revenue Service. Any questions or concerns will be noted and addressed, and the Chief Operating Officer shall ensure that any appropriate changes are incorporated into the Form 990, which then shall be signed by the Chief Executive Officer or other authorized officer of the Organization.”
“All board members, directors, officers and employees are asked to sign the policy as part of their onboarding process and they are updated annually. Potential issues are brought to the attention of the board by the executive director and resolved by the board.”
“The board of directors reviews the 990 forms of comparable non-profit agencies (of the same size based on revenue as well as within our same field), along with reviewing salary studies for non-profit executives. Based on this data, the board determines what is considered fair and reasonable compensation for the Executive Director annually.”
“The financial statements are available on the organization's website. governing documents and the conflict of interest policy are available upon request.”
“OTHER PROGRAM SERVICES 4: Jewish Literacy: Our Jewish Literacy programs build Jewish Literacy by expanding Jewish literacy and learning through the Jewish Community Library and through diverse new channels to Jewish learning. OTHER PROGRAM SERVICES 5: Marketing/Community Outreach: Our marketing and outreach work makes connections between those seeking places to engage with Jewish life and learning to existing opportunities in the community, both at Jewish LearningWorks and in partner institutions all over the Bay Area. OTHER PROGRAM SERVICES 6: Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability. OTHER PROGRAM SERVICES 7: Zmanim: Fiscally sponsored organization that cultivates multi-generational Jewish community in West Sonoma County, exploring and celebrating connections between Judaism and the natural world. OTHER PROGRAM SERVICES 8: Strategic Planning: Redesign the future of Jewish LearningWorks programs and outreach to the community.”
“The endowment was established for general purposes and is distributed on a case-by-case basis.”
“ASC 740-10, Accounting for Uncertainty in Income Taxes - The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires the Corporation to report information regarding its exposure to various tax positions taken by the Corporation. The Corporation has determined whether any tax positions have met the recognition threshold and have measured the Corporations exposure to those tax positions. Management believes that the Corporation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Corporation are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97642 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 92531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107869 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1527 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 91 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 61253 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62871 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5857144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID WAKSBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4157516983 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 44 PAGE STREET STE 604 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 340510 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128192 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 79452 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103901 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183353 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 113 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8259 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 40611 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48983 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5857144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26945 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32691 |
| IRS990/CYOtherExpensesAmt | 0 | 900716 |
| IRS990/CYOtherRevenueAmt | 0 | 164229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 202022 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3633482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1694943 |
| IRS990/CYTotalExpensesAmt | 0 | 2622604 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 247784 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6256086 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Jewish Literacy: Our Jewish Literacy programs build Jewish Literacy by expanding Jewish literacy and learning through the Jewish Community Library and through diverse new channels to Jewish learning. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 613044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81797 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82097 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106273 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 106273 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100411 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 163347 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 36493 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 33219 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREI LOPATENKO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE BANNERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE DORSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA PEVZNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON WEINBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSH RUTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEREMY BENJAMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN DOBBS HIGUERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RON ROTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONA STANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | OLGA RYBAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY HAMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | YOAV BEN SHUSHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PERETZ WOLF-PRUSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DAVID WAKSBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADRIAN SCHREK |
| 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 | 196674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 108852 |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TCI PROGRAM DIR. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1898 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 7283 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26945 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26945 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6256086 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 143727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3173 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 38275 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2882 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 44330 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38030 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38030 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32691 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32691 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 384620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3755757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4140377 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1621750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5395495 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 143727 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143727 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 87908 |
| IRS990/NoncashContributionsAmt | 0 | 3868449 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78206 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 114316 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1819 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45069 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 876906 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 995831 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 16563 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34511 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 126875 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 177949 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER ADMINISTRATIVE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAMMING EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT AND INDIRECT ALLOCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14448 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 26069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100053 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | -410262 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 384193 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116567 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 0 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 92397 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 76152 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20502 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20502 |
| IRS990/OtherRevenueTotalAmt | 0 | 20502 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85906 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 138717 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 948157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1172780 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12282 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19253 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103566 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6394 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 39324 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 57295 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 33043 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33043 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 320880 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 42850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35872 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WAKSBERG |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 52355 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 202022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 202022 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth & Family: Our Youth & Family programs connect families and youth to Jewish life and learning by engaging a new generation by understanding the unique needs of families, meeting them where they are, and connecting them to learning and community. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 603395 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 34608 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Our special education programming creates an inclusive Jewish community by creating safe space for all families to feel welcomed and included in Jewish communal experience, regardless of background or ability. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 282143 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 19162 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33968 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1733956 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 17298 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23247 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.