Civic Intelligence

Jewish Learningworks

990 • Fiscal year 2022 • EIN 94-1167406

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 24, 2023

1770 Post Street 145San Francisco, CA 94115

(415) 751-6983

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

47th percentile

5.2%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$227,732

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,033,098

Down $48,176 (-0.8%) from 2021

Net Assets

Down

$5,841,784

Down $157,518 (-2.6%) from 2021

Liabilities

Up

$191,314

Up $109,342 (+133%) from 2021

Revenue

Up

$2,299,334

Up $56,998 (+2.5%) from 2021

Expenses

Up

$2,179,472

Up $179,618 (+9.0%) from 2021

Net Income

Down

$119,862

Down $122,620 (-51%) from 2021

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,456,684Liabilities 2010: $244,240Net Assets 2010: $3,212,4442010Assets 2011: $3,093,490Liabilities 2011: $248,303Net Assets 2011: $2,845,1872011Assets 2012: $2,008,047Liabilities 2012: $551,562Net Assets 2012: $1,456,4852012Assets 2013: $1,961,790Liabilities 2013: $210,801Net Assets 2013: $1,750,9892013Assets 2014: $1,678,281Liabilities 2014: $1,377,091Net Assets 2014: $301,1902014Assets 2015: $3,230,657Liabilities 2015: $1,231,768Net Assets 2015: $1,998,8892015Assets 2016: $1,811,789Liabilities 2016: $190,039Net Assets 2016: $1,621,7502016Assets 2017: $5,564,178Liabilities 2017: $168,683Net Assets 2017: $5,395,4952017Assets 2018: $5,856,233Liabilities 2018: $515,390Net Assets 2018: $5,340,8432018Assets 2019: $5,561,358Liabilities 2019: $262,977Net Assets 2019: $5,298,3812019Assets 2020: $5,812,793Liabilities 2020: $379,956Net Assets 2020: $5,432,8372020Assets 2021: $6,081,274Liabilities 2021: $81,972Net Assets 2021: $5,999,3022021Assets 2022: $6,033,098Liabilities 2022: $191,314Net Assets 2022: $5,841,7842022Assets 2023: $6,703,728Liabilities 2023: $80,368Net Assets 2023: $6,623,3602023Assets 2024: $6,794,894Liabilities 2024: $151,107Net Assets 2024: $6,643,7872024

Highlighted filing

2022

Assets$6,033,098
Liabilities$191,314
Net Assets$5,841,784

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,900,1632010Revenue 2011: $5,900,754Expenses 2011: $6,268,011Net Income 2011: -$367,2572011Revenue 2012: $3,489,264Expenses 2012: $4,877,966Net Income 2012: -$1,388,7022012Revenue 2013: $2,930,680Expenses 2013: $2,636,176Net Income 2013: $294,5042013Revenue 2014: $2,300,955Expenses 2014: $2,550,754Net Income 2014: -$249,7992014Revenue 2015: $4,186,872Expenses 2015: $2,452,148Net Income 2015: $1,734,7242015Revenue 2016: $2,092,357Expenses 2016: $2,468,342Net Income 2016: -$375,9852016Revenue 2017: $6,256,086Expenses 2017: $2,622,604Net Income 2017: $3,633,4822017Revenue 2018: $2,509,366Expenses 2018: $2,566,123Net Income 2018: -$56,7572018Revenue 2019: $2,361,485Expenses 2019: $2,386,429Net Income 2019: -$24,9442019Revenue 2020: $2,557,562Expenses 2020: $2,434,360Net Income 2020: $123,2022020Revenue 2021: $2,242,336Expenses 2021: $1,999,854Net Income 2021: $242,4822021Revenue 2022: $2,299,334Expenses 2022: $2,179,472Net Income 2022: $119,8622022Revenue 2023: $2,998,844Expenses 2023: $2,200,102Net Income 2023: $798,7422023Revenue 2024: $2,001,695Expenses 2024: $2,140,815Net Income 2024: -$139,1202024

Highlighted filing

2022

Revenue$2,299,334
Expenses$2,179,472
Net Income$119,862
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 24, 2023
Return Version
2021v4.1
Gross Receipts
$2,317,853
Mission and Program Overview

Mission

Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,256,117$3,131,207▼ $124,910
Cash and Non-Interest-Bearing Accounts$984,191$1,202,145▲ $217,954
Intangible Assets$188,272$169,753▼ $18,519
Prepaid Expenses and Deferred Charges$42,632$40,472▼ $2,160
Pledges and Grants Receivable$52,324$11,827▼ $40,497
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$6,081,274$6,033,098▼ $48,176
Other Assets Total$1,557,738$1,477,694▼ $80,044
Liabilities
Deferred Revenue-$102,121-
Other Liabilities$56,304$56,712▲ $408
Accounts Payable and Accrued Expenses$25,668$32,481▲ $6,813
Total Liabilities$81,972$191,314▲ $109,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,825,833$5,725,582▼ $100,251
Net Assets With Donor Restrictions$173,469$116,202▼ $57,267
Total Net Assets Fund Balance$5,999,302$5,841,784▼ $157,518
Total Liabilities and Net Assets / Fund Balance$6,081,274$6,033,098▼ $48,176

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,021,652$802,697$3,824,349
Equipment-$206,473$206,473
Land$109,555-$109,555
Other Assets Org$12,180--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana SheaninCEOFT$213,063$14,669$227,732
Debra MasseySenior EducatorFT$113,007$11,990$124,997

Board Members and Trustees

NameTitle
Julie DorseyPast President
Sharon WeinbergPresident
Adam JakubowitzDirector
Irina KovrigaDirector
Jeff WeitzmanDirector
Jen Ong VaughanDirector
Joel AbramovitzDirector
Nicole CruzDirector
Ron RothDirector
Stephanie SnyderDirector
Emily SimonsSecretary
Martha AdlerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Abilene Partners LLCAccounting2806 FLINTROCK TRACE A204, Austin, TX 78738$116,252
Revenue and Support

Revenue Composition

Contributions and Grants
$828,608
Program Service Revenue
$59,905
Investment Income
$127,336
Other Revenue
$1,283,485
All Other Contributions
$828,608
Change in Net Assets
$119,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,334
Revenue Not Reported on Form 990
$-258,861
Total Revenue per Audited Statements
$2,040,473
Total Revenue per Form 990
$2,299,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,266
Other Expenses$972,909
Total Fundraising Expense$183,811
Grants and Similar Amounts Paid$48,297
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,100$67,872$10,708$751,680
Fees for Services Other$226,241$48,441$17,356$292,038
Current Officers, Directors, Trustees, and Key Employees$87,747$43,873$87,747$219,367
Occupancy$3,245$177,986-$181,231
Fees for Services Accounting-$140,535-$140,535
Depreciation Depletion$40,000$84,910-$124,910
Other Employee Benefits$64,556$9,478$8,352$82,386
Payroll Taxes$56,205$8,252$7,272$71,729
Information Technology$5,660$43,082$25$48,767
Insurance-$47,192-$47,192
Advertising$35,028$526$941$36,495
Office Expenses$10,429$23,984$260$34,673
Grants to Domestic Orgs$34,397--$34,397
Pension Plan Contributions$25,940$3,808$3,356$33,104
Conferences and Meetings$13,305$2,571$90$15,966
Grants to Domestic Individuals$13,900--$13,900
Travel$3,987$1,566$49$5,602
Other Expenses$412,644$-460,299$47,655$0
Total Functional Expenses$1,735,142$260,519$183,811$2,179,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,197,991
Expenses per Audited Statements$2,179,472
Total Expenses per Form 990$2,179,472
Expenses Not Reported on Form 990$18,519
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ramah Programs in IsraelNew York, NY501(c)(3)Bourne Grants$9,000
Ncsy SummerNew York, NY501(c)(3)Bourne Grants$6,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacations$56,712
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

Change in by-laws to reflect updates to membership composition.

Form 990, Part VI, Line 11B: Form 990 Review Process

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.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The financial statements are available on the organization's website. governing documents and the conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Jewish Learningworks
EIN
94-1167406
Phone
4157516983
Address
1770 POST STREET 145, SAN FRANCISCO, CA 94115

Signing Officer

Name
Dana Sheanin
Title
CEO
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Sheanin
Formed
1898
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
20

Preparer

Firm
Doran & Associates
Address
70 MITCHELL BLVD Ste 102, San Rafael, CA 94903
Preparer
Lisa Doran CPA
Phone
4154911130
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: 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 5: 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.

Financial Statement Notes

Part X : FIN48 Footnote

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 has 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 (four years for California). 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.

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

LEASING FEES $18519

Part XII, Line 2D: Other expenses and losses per audited F/S

LEASING FEES $18519

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IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE DORSEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON WEINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm5JEN ONG VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF WEITZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MARTHA ADLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL ABRAMOVITZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ADAM JAKUBOWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm10NICOLE CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm11EMILY SIMONS
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHANIE SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm13RON ROTH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR EDUCATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/FormationYr01898
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentVotingMemberCnt012
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt025
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05660
IRS990/InformationTechnologyGrp/TotalAmt048767
IRS990/InsuranceGrp/ManagementAndGeneralAmt047192
IRS990/InsuranceGrp/TotalAmt047192
IRS990/IntangibleAssetsGrp/BOYAmt0188272
IRS990/IntangibleAssetsGrp/EOYAmt0169753
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0127336
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127336
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01009170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03256117
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IRS990/LandBldgEquipCostOrOtherBssAmt04140377
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Our mission is to improve and extend Jewish learning because learning is fundamental to Jewish life, identity, community and continuity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05999302
IRS990/NetAssetsOrFundBalancesEOYAmt05841784
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01282377
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01282377
IRS990/NetUnrlzdGainsLossesInvstAmt0-277380
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05825833
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05725582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0177986
IRS990/OccupancyGrp/ProgramServicesAmt03245
IRS990/OccupancyGrp/TotalAmt0181231
IRS990/OfficeExpensesGrp/FundraisingAmt0260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023984
IRS990/OfficeExpensesGrp/ProgramServicesAmt010429
IRS990/OfficeExpensesGrp/TotalAmt034673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01557738
IRS990/OtherAssetsTotalGrp/EOYAmt01477694
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064556
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082386
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAMMING EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2DIRECT AND INDIRECT ALLOCATION
IRS990/OtherExpensesGrp/FundraisingAmt047655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-460299
IRS990/OtherExpensesGrp/ProgramServicesAmt028758
IRS990/OtherExpensesGrp/ProgramServicesAmt1412644
IRS990/OtherExpensesGrp/TotalAmt035475
IRS990/OtherExpensesGrp/TotalAmt110025
IRS990/OtherExpensesGrp/TotalAmt20
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IRS990/OtherLiabilitiesGrp/EOYAmt056712
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01108
IRS990/OtherRevenueTotalAmt01108
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067872
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673100
IRS990/OtherSalariesAndWagesGrp/TotalAmt0751680
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07272
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08252
IRS990/PayrollTaxesGrp/ProgramServicesAmt056205
IRS990/PayrollTaxesGrp/TotalAmt071729
IRS990/PensionPlanContributionsGrp/FundraisingAmt03356
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03808
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025940
IRS990/PensionPlanContributionsGrp/TotalAmt033104
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052324
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011827
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040472
IRS990/PrincipalOfficerNm0DANA SHEANIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059905
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth & 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/ExpenseAmt0380631
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036320
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt014650
IRS990/ProgSrvcAccomActy3Grp/Desc0Professional Development: Our professional development programs for educators strengthen our schools and institutions by building educator knowledge, skills, innovation, collaboration and learning to enhance student learning and help schools reach more learners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0375212
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09777
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0908931
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021932
IRS990/PYInvestmentIncomeAmt048814
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0861815
IRS990/PYOtherRevenueAmt01230322
IRS990/PYProgramServiceRevenueAmt054269
IRS990/PYRevenuesLessExpensesAmt0242482
IRS990/PYSalariesCompEmpBnftPaidAmt01116107
IRS990/PYTotalExpensesAmt01999854
IRS990/PYTotalRevenueAmt02242336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01282377
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012882
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.15$6.64$2.00$2.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.08$6.62$3.00$2.20$0.80
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.19$5.84$2.30$2.18$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.08$6.00$2.24$2.00$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.38$5.43$2.56$2.43$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.26$5.30$2.36$2.39$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.52$5.34$2.51$2.57$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.17$5.40$6.26$2.62$3.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.62$2.09$2.47$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$1.23$2.00$4.19$2.45$1.73
2014Summary only. Only limited summary data is available for this year.$1.68$1.38$0.30$2.30$2.55$0.25
2013Summary only. Only limited summary data is available for this year.$1.96$0.21$1.75$2.93$2.64$0.29
2012Summary only. Only limited summary data is available for this year.$2.01$0.55$1.46$3.49$4.88$1.39
2011Summary only. Only limited summary data is available for this year.$3.09$0.25$2.85$5.90$6.27$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.24$3.21$5.90