Civic Intelligence

South Peninsula Hebrew Day School

990 • Fiscal year 2015 • EIN 94-2174555

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 06, 2016

Organization ProfileWWW.SPHDS.ORG
1030 Astoria DriveSunnyvale, CA 94087

(408) 738-3060

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$90,670

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,851,181

Down $2,274,252 (-37%) from 2014

Net Assets

Down

$3,036,993

Down $133,656 (-4.2%) from 2014

Liabilities

Down

$814,188

Down $2,140,596 (-72%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Down

$3,634,886

Down $64,585 (-1.7%) from 2014

Expenses

Down

$3,669,612

Down $363,678 (-9.0%) from 2014

Net Income

Up

-$34,726

Up $299,093 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,313,456Liabilities 2010: $2,081,186Net Assets 2010: $3,232,2702010Assets 2011: $5,061,397Liabilities 2011: $1,391,468Net Assets 2011: $3,669,9292011Assets 2012: $6,099,778Liabilities 2012: $2,240,345Net Assets 2012: $3,859,4332012Assets 2013: $5,796,224Liabilities 2013: $2,291,755Net Assets 2013: $3,504,4692013Assets 2014: $6,125,433Liabilities 2014: $2,954,784Net Assets 2014: $3,170,6492014Assets 2015: $3,851,181Liabilities 2015: $814,188Net Assets 2015: $3,036,9932015Assets 2016: $3,579,451Liabilities 2016: $448,904Net Assets 2016: $3,130,5472016Assets 2017: $3,468,735Liabilities 2017: $597,300Net Assets 2017: $2,871,4352017Assets 2018: $3,500,231Liabilities 2018: $504,595Net Assets 2018: $2,995,6362018Assets 2019: $6,503,546Liabilities 2019: $3,731,165Net Assets 2019: $2,772,3812019Assets 2020: $3,684,428Liabilities 2020: $981,320Net Assets 2020: $2,703,1082020Assets 2021: $3,513,913Liabilities 2021: $1,028,122Net Assets 2021: $2,485,7912021Assets 2022: $3,942,789Liabilities 2022: $261,827Net Assets 2022: $3,680,9622022Assets 2023: $3,346,293Liabilities 2023: $53,403Net Assets 2023: $3,292,8902023Assets 2024: $3,157,084Liabilities 2024: $404,399Net Assets 2024: $2,752,6852024Assets 2025: $3,034,863Liabilities 2025: $471,224Net Assets 2025: $2,563,6392025

Highlighted filing

2015

Assets$3,851,181
Liabilities$814,188
Net Assets$3,036,993
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,565,0112010Expenses 2011: $3,718,6222011Expenses 2012: $3,943,1462012Revenue 2013: $3,899,003Expenses 2013: $4,253,967Net Income 2013: -$354,9642013Revenue 2014: $3,699,471Expenses 2014: $4,033,290Net Income 2014: -$333,8192014Revenue 2015: $3,634,886Expenses 2015: $3,669,612Net Income 2015: -$34,7262015Revenue 2016: $4,839,843Expenses 2016: $4,744,218Net Income 2016: $95,6252016Revenue 2017: $4,593,698Expenses 2017: $4,817,109Net Income 2017: -$223,4112017Revenue 2018: $5,080,297Expenses 2018: $4,904,481Net Income 2018: $175,8162018Revenue 2019: $5,372,269Expenses 2019: $5,541,767Net Income 2019: -$169,4982019Revenue 2020: $5,674,227Expenses 2020: $5,745,316Net Income 2020: -$71,0892020Revenue 2021: $6,285,744Expenses 2021: $6,539,428Net Income 2021: -$253,6842021Revenue 2022: $7,190,425Expenses 2022: $6,780,760Net Income 2022: $409,6652022Revenue 2023: $5,278,068Expenses 2023: $5,667,941Net Income 2023: -$389,8732023Revenue 2024: $5,123,170Expenses 2024: $5,662,058Net Income 2024: -$538,8882024Revenue 2025: $4,994,464Expenses 2025: $5,183,510Net Income 2025: -$189,0462025

Highlighted filing

2015

Revenue$3,634,886
Expenses$3,669,612
Net Income-$34,726
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 6, 2016
Return Version
2014v6.0
Gross Receipts
$3,644,627
Mission and Program Overview

Mission

To provide students with an excellent education in general and judaic studies, and to instill in them Jewish values, a love of Torah, the Jewish people and Israel.

Education - preschool through 8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,300,598$3,327,023▲ $26,425
Cash and Non-Interest-Bearing Accounts$104,118$142,260▲ $38,142
Savings and Temporary Cash Investments$106,238$121,894▲ $15,656
Accounts Receivable$2,320,072$115,393▼ $2,204,679
Loans From Officers Directors$0$80,000▲ $80,000
Pledges and Grants Receivable$60,000$20,000▼ $40,000
Prepaid Expenses and Deferred Charges$5,930$10,930▲ $5,000
Investments in Publicly Traded Securities$0$6,138▲ $6,138
Total Assets$6,125,433$3,851,181▼ $2,274,252
Other Assets Total$228,477$107,543▼ $120,934
Liabilities
Other Liabilities$561,708$0▼ $561,708
Mortgage Notes Payable Secured by Investment Property-$372,743-
Deferred Revenue$2,356,646$262,055▼ $2,094,591
Accounts Payable and Accrued Expenses$36,430$99,390▲ $62,960
Total Liabilities$2,954,784$814,188▼ $2,140,596
Net Assets / Fund Balance
Unrestricted Net Assets$2,859,693$2,818,969▼ $40,724
Temporarily Rstr Net Assets$203,413$110,481▼ $92,932
Permanently Rstr Net Assets$107,543$107,543→ $0
Total Net Assets Fund Balance$3,170,649$3,036,993▼ $133,656
Total Liabilities and Net Assets / Fund Balance$6,125,433$3,851,181▼ $2,274,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,874,117$773,665$2,647,782
Land$1,323,000-$1,323,000
Other Land Buildings$74,634$227,909$302,543
Equipment$55,272$154,073$209,345

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$107,543-▲ $98$98$107,543
2013$107,543-▲ $178$178$107,543
2012$107,543-▲ $636$636$107,543
2011$107,543-▲ $1,346$1,346$107,543
2010$107,543-▲ $1,433$1,433$107,543
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Allen SelisHead of School - to June 2014FT$80,130$10,540$90,670
Rabbi Maurice GrebenauPrincipalFT$55,575$14,101$69,676
Rabbi Shaye GuttenbergHead of SchoolFT$19,040$3,917$22,957

Board Members and Trustees

NameTitle
David MendelPast President - to June 2015
Nissa JohanixPresident
Adeline BronDirector
Ari TuchmanDirector
David Goldhaber-gordonDirector
Inbal KavalerDirector
Liat PelegDirector
Linor EylonDirector
Liza ShiffDirector
Martin HandwerkerDirector
Rabbi Menachem LevineDirector
Ruth BurginSecretary
Lawrence GallantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,241
Program Service Revenue
$2,860,361
Investment Income
$98
Other Revenue
$52,186
All Other Contributions
$569,594
Change in Net Assets
$-34,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,260,191
Revenue Not Reported on Financial Statements
$374,695
Revenue Not Reported on Form 990
$8,805
Other Revenue Adjustments
$374,695
Total Revenue per Audited Statements
$3,268,996
Total Revenue per Form 990
$3,634,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,721,545
Other Expenses$573,372
Grants and Similar Amounts Paid$374,695
Total Fundraising Expense$75,783
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,391$334,631$14,245$2,053,267
Grants to Domestic Individuals$374,695--$374,695
Current Officers, Directors, Trustees, and Key Employees$44,105$208,043$54,008$306,156
Other Employee Benefits$153,254$49,668$2,104$205,026
Payroll Taxes$117,096$35,405$4,331$156,832
Office Expenses$88,054$10,690$150$98,894
Depreciation Depletion$82,579$14,573-$97,152
Occupancy$75,508$8,380-$83,888
Insurance$24,093$8,031-$32,124
Information Technology$22,434--$22,434
Interest$14,905$3,726-$18,631
Fees for Services Other$10,640--$10,640
Fees for Services Accounting-$10,453-$10,453
Advertising-$10,010-$10,010
Other Expenses$18,541$360$937$360
Pension Plan Contributions$197$59$8$264
Total Functional Expenses$2,891,887$701,942$75,783$3,669,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,669,612
Total Expenses per Audited Statements$3,303,722
Expenses per Audited Statements$3,294,917
Expenses Not Reported on Financial Statements$374,695
Other Expense Adjustments$374,695
Expenses Not Reported on Form 990$8,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,741
Fundraising Gross Income$9,741
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Thon$61,806$9,741$6,337$3,404
Total Events$61,806$9,741$9,741$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
Loans from Officers, Directors, Trustees, and Key Employees$0$80,000▲ $80,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 and the treasurer signs the return.”

Form 990, Part VI, Section B, Line 12C

“The executive committee maintains copies of the signed conflict of interest policies and monitors compliance.”

Form 990, Part VI, Section B, Line 15A

“Compensation paid to the organization's headmaster is determined by the managing board. The decision is made by independent persons and meeting minutes document the process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements avialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Peninsula Hebrew Day School
EIN
94-2174555
Phone
4087383060
Address
1030 ASTORIA DRIVE, SUNNYVALE, CA 94087

Signing Officer

Name
Rabbi Shaye Guttenberg
Title
Head of School
Phone
4087383060
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Shaye Guttenberg
Formed
1972
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
108
Volunteers
50

Preparer

Firm
Armanino Llp
Address
50 W SAN FERNANDO ST STE 500, SAN JOSE, CA 95113
Preparer
Lawrence S Kuechler
Phone
4082006400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“To provide a predictable stream of funding to programs.”

PART X, LINE 2:

“Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. The school has evaluated its current tax positions and has concluded that as of june 30, 2015, the school does not have any significant uncertain tax positions for which a reserve would be necessary. The school's federal returns of the years ending june 30, 2012 and after could be subject to examination by federal taxing authorities. The school's state returns for the years ending june 30, 2011 and after could be subject to examination by state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Event fundraising expense 8,805.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 374,695.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Event fundraising expense 8,805.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition assistance 374,695.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt14HEAD OF SCHOOL - TO JUNE 2014
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT - TO JUNE 2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt052065
IRS990/FundraisingDirectExpensesAmt09741
IRS990/FundraisingGrossIncomeAmt09741
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0374695
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0374695
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0374695
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt03644627
IRS990/GrossRentsGrp/RealAmt052186
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt022434
IRS990/InformationTechnologyGrp/TotalAmt022434
IRS990/InsuranceGrp/ManagementAndGeneralAmt08031
IRS990/InsuranceGrp/ProgramServicesAmt024093
IRS990/InsuranceGrp/TotalAmt032124
IRS990/InterestGrp/ManagementAndGeneralAmt03726
IRS990/InterestGrp/ProgramServicesAmt014905
IRS990/InterestGrp/TotalAmt018631
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06138
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01155647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03300598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03327023
IRS990/LandBldgEquipCostOrOtherBssAmt04482670
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt080000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AN EXCELLENT JEWISH AND GENERAL STUDIES EDUCATION FOR STUDENTS AND TO INSTILL A LOVE OF TORAH, THE JEWISH PEOPLE, AND ISRAEL IN OUR CHILDREN AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0372743
IRS990/NetAssetsOrFundBalancesBOYAmt03170649
IRS990/NetAssetsOrFundBalancesEOYAmt03036993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt052186
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt052186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08380
IRS990/OccupancyGrp/ProgramServicesAmt075508
IRS990/OccupancyGrp/TotalAmt083888
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010690
IRS990/OfficeExpensesGrp/ProgramServicesAmt088054
IRS990/OfficeExpensesGrp/TotalAmt098894
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0228477
IRS990/OtherAssetsTotalGrp/EOYAmt0107543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0153254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205026
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DONATIONS TO OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt0937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04641
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2360
IRS990/OtherExpensesGrp/ProgramServicesAmt0135182
IRS990/OtherExpensesGrp/ProgramServicesAmt126213
IRS990/OtherExpensesGrp/ProgramServicesAmt218541
IRS990/OtherExpensesGrp/TotalAmt0140760
IRS990/OtherExpensesGrp/TotalAmt126213
IRS990/OtherExpensesGrp/TotalAmt221813
IRS990/OtherExpensesGrp/TotalAmt3360
IRS990/OtherLiabilitiesGrp/BOYAmt0561708
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01704391
IRS990/OtherSalariesAndWagesGrp/TotalAmt02053267
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035405
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117096
IRS990/PayrollTaxesGrp/TotalAmt0156832
IRS990/PensionPlanContributionsGrp/FundraisingAmt08
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0197
IRS990/PensionPlanContributionsGrp/TotalAmt0264
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0107543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010930
IRS990/PrincipalOfficerNm0RABBI SHAYE GUTTENBERG
IRS990/PriorPeriodAdjustmentsAmt0-98930
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02772134
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02772134
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188227
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0406585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0970325
IRS990/PYInvestmentIncomeAmt0178
IRS990/PYOtherExpensesAmt0531363
IRS990/PYOtherRevenueAmt0101080
IRS990/PYProgramServiceRevenueAmt03191628
IRS990/PYRevenuesLessExpensesAmt0-333819
IRS990/PYSalariesCompEmpBnftPaidAmt02531602
IRS990/PYTotalExpensesAmt04033290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03699471
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34726
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt052186
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02860361
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0121894
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01874117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02647782
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01433
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt055272

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,851,181
Liabilities
$814,188
Net assets
$3,036,993
Revenue
$3,634,886
Expenses
$3,669,612
Net income
-$34,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.03$0.47$2.56$4.99$5.18$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.40$2.75$5.12$5.66$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.35$0.05$3.29$5.28$5.67$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.94$0.26$3.68$7.19$6.78$0.41
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.03$2.49$6.29$6.54$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.98$2.70$5.67$5.75$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.50$3.73$2.77$5.37$5.54$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.50$3.00$5.08$4.90$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.60$2.87$4.59$4.82$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.45$3.13$4.84$4.74$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.85$0.81$3.04$3.63$3.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.13$2.95$3.17$3.70$4.03$0.33
2013Summary only. Only limited summary data is available for this year.$5.80$2.29$3.50$3.90$4.25$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$2.24$3.86$3.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.39$3.67$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$2.08$3.23$3.57