Civic Intelligence

South Peninsula Hebrew Day School

990 • Fiscal year 2017 • EIN 94-2174555

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

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

60th percentile

0.17x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.13x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.9%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$142,610

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-5.1%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,468,735

Down $110,716 (-3.1%) from 2016

Net Assets

Down

$2,871,435

Down $259,112 (-8.3%) from 2016

Liabilities

Up

$597,300

Up $148,396 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Down

$4,593,698

Down $246,145 (-5.1%) from 2016

Expenses

Up

$4,817,109

Up $72,891 (+1.5%) from 2016

Net Income

Down

-$223,411

Down $319,036 (-334%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$3,468,735
Liabilities$597,300
Net Assets$2,871,435
Open 2017 Filing

Operations Trend

Revenue Growth27th 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

2017

Revenue$4,593,698
Expenses$4,817,109
Net Income-$223,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,679,894
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$3,201,086$3,206,953▲ $5,867
Savings and Temporary Cash Investments$108,281$0▼ $108,281
Pledges and Grants Receivable$20,000$95,000▲ $75,000
Accounts Receivable$1,927$30,330▲ $28,403
Cash and Non-Interest-Bearing Accounts$130,156$14,186▼ $115,970
Prepaid Expenses and Deferred Charges$4,320$8,585▲ $4,265
Investments in Publicly Traded Securities$6,138$6,138→ $0
Total Assets$3,579,451$3,468,735▼ $110,716
Other Assets Total$107,543$107,543→ $0
Liabilities
Accounts Payable and Accrued Expenses$89,613$354,971▲ $265,358
Deferred Revenue$359,291$242,329▼ $116,962
Total Liabilities$448,904$597,300▲ $148,396
Net Assets / Fund Balance
Unrestricted Net Assets$3,004,067$2,744,957▼ $259,110
Permanently Rstr Net Assets$107,543$107,543→ $0
Temporarily Rstr Net Assets$18,937$18,935▼ $2
Total Net Assets Fund Balance$3,130,547$2,871,435▼ $259,112
Total Liabilities and Net Assets / Fund Balance$3,579,451$3,468,735▼ $110,716

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,820,591$907,444$2,728,035
Land$1,323,000-$1,323,000
Equipment$0$311,058$311,058
Other Land Buildings$63,362$199,457$262,819

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$107,543-▲ $65$65$107,543
2015$107,543-▲ $85$85$107,543
2014$107,543-▲ $98$98$107,543
2013$107,543-▲ $178$178$107,543
2012$107,543-▲ $636$636$107,543
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Shaye GuttenbergHead of SchoolFT$32,041$110,569$142,610
DR Ann GoewertPrincipalFT$105,000$5,000$110,000
JoAnn Waldman to 082016Finance DirectorFT$69,298-$69,298
Kim-Ha Ho from 112016Finance DIRECTORFT$17,500-$17,500

Board Members and Trustees

NameTitle
Nissa JohanixPresident
Ari TuchmanDirector
David GeeDirector
Esther RosenfeldDirector
Ian PragerDirector
Linor EylonDirector
Liza ShiffDirector
Martin HandwerkerDirector
Ruth BurginSecretary
INbal KavalerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,975
Program Service Revenue
$3,954,167
Investment Income
$64
Other Revenue
$62,492
All Other Contributions
$471,475
Change in Net Assets
$-223,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,162,289
Grants and Similar Amounts Paid$886,562
Other Expenses$768,258
Total Fundraising Expense$132,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,005,226$492,393$86,647$2,584,266
Grants to Domestic Individuals$886,562--$886,562
Current Officers, Directors, Trustees, and Key Employees$120,486$109,793$24,304$254,583
Payroll Taxes$184,518$31,255$7,133$222,906
Office Expenses$134,539$17,382-$151,921
Depreciation Depletion$92,116$16,256-$108,372
Occupancy$95,701$11,319-$107,020
Other Employee Benefits$47,152$26,281$5,998$79,431
Fees for Services Accounting-$56,284-$56,284
Insurance$25,021$7,949-$32,970
Information Technology$30,139--$30,139
Pension Plan Contributions$18,926$1,599$578$21,103
Advertising-$13,504-$13,504
Travel-$703-$703
Interest$344$86-$430
Fees for Services Other$150$250-$400
Other Expenses$20,846$230$7,623$230
Total Functional Expenses$3,889,248$795,578$132,283$4,817,109
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,196
Fundraising Gross Income$86,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Dinner$138,583$75,324$5,722$69,602
Walkathan$27,713$10,872$10,872$0
Total Events$166,296$86,196$86,196$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11B

“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 negotiated by president of the board with the approval of executive committe.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents and financial statements available to the public upon reasonable written 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
Dr Ari Tuchman
Title
Board Treasurer
Phone
4087383060
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Shaye Guttenberg
Formed
1972
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
95
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.”

Raw XML AppendixShowing 400 of 561 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0354971
IRS990/AccountsReceivableGrp/BOYAmt01927
IRS990/AccountsReceivableGrp/EOYAmt030330
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Education - Preschool through 8th Grade
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013504
IRS990/AdvertisingGrp/TotalAmt013504
IRS990/AllOtherContributionsAmt0471475
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04087383060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01030 ASTORIA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130156
IRS990/CashNonInterestBearingGrp/EOYAmt014186
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt024304
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0109793
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0120486
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0254583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt080100
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0576975
IRS990/CYGrantsAndSimilarPaidAmt0886562
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0768258
IRS990/CYOtherRevenueAmt062492
IRS990/CYProgramServiceRevenueAmt03954167
IRS990/CYRevenuesLessExpensesAmt0-223411
IRS990/CYSalariesCompEmpBnftPaidAmt03162289
IRS990/CYTotalExpensesAmt04817109
IRS990/CYTotalFundraisingExpenseAmt0132283
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04593698
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0359291
IRS990/DeferredRevenueGrp/EOYAmt0242329
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092116
IRS990/DepreciationDepletionGrp/TotalAmt0108372
IRS990/Desc0To 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. (245 students enrolled for 2016-2017 school year)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03889248
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt025000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056284
IRS990/FeesForServicesAccountingGrp/TotalAmt056284
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0250
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0150
IRS990/FeesForServicesOtherGrp/TotalAmt0400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10110569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135000
IRS990/Form990PartVIISectionAGrp/PersonNm0Nissa Johanix
IRS990/Form990PartVIISectionAGrp/PersonNm1Ruth Burgin
IRS990/Form990PartVIISectionAGrp/PersonNm2INbal Kavaler
IRS990/Form990PartVIISectionAGrp/PersonNm3Linor Eylon
IRS990/Form990PartVIISectionAGrp/PersonNm4David Gee
IRS990/Form990PartVIISectionAGrp/PersonNm5Martin Handwerker
IRS990/Form990PartVIISectionAGrp/PersonNm6Ian Prager
IRS990/Form990PartVIISectionAGrp/PersonNm7Esther Rosenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm8Liza Shiff
IRS990/Form990PartVIISectionAGrp/PersonNm9Ari Tuchman
IRS990/Form990PartVIISectionAGrp/PersonNm10Rabbi Shaye Guttenberg
IRS990/Form990PartVIISectionAGrp/PersonNm11JoAnn Waldman to 082016
IRS990/Form990PartVIISectionAGrp/PersonNm12Kim-Ha Ho from 112016
IRS990/Form990PartVIISectionAGrp/PersonNm13DR Ann Goewert
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1032041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169298
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1217500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/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/TitleTxt10Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Finance DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Principal
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt080100
IRS990/FundraisingDirectExpensesAmt086196
IRS990/FundraisingGrossIncomeAmt086196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0400
IRS990/GrantAmt0886562
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0886562
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0886562
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt04679894
IRS990/GrossRentsGrp/RealAmt049970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt030139
IRS990/InformationTechnologyGrp/TotalAmt030139
IRS990/InsuranceGrp/ManagementAndGeneralAmt07949
IRS990/InsuranceGrp/ProgramServicesAmt025021
IRS990/InsuranceGrp/TotalAmt032970
IRS990/InterestGrp/ManagementAndGeneralAmt086
IRS990/InterestGrp/ProgramServicesAmt0344
IRS990/InterestGrp/TotalAmt0430
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06138
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06138
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01417959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03201086
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03206953
IRS990/LandBldgEquipCostOrOtherBssAmt04624912
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt03130547
IRS990/NetAssetsOrFundBalancesEOYAmt02871435
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt049970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt049970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011319
IRS990/OccupancyGrp/ProgramServicesAmt095701
IRS990/OccupancyGrp/TotalAmt0107020
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017382
IRS990/OfficeExpensesGrp/ProgramServicesAmt0134539
IRS990/OfficeExpensesGrp/TotalAmt0151921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0107543
IRS990/OtherAssetsTotalGrp/EOYAmt0107543
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026281
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079431
IRS990/OtherExpensesGrp/Desc0Program Expenses
IRS990/OtherExpensesGrp/Desc1Security
IRS990/OtherExpensesGrp/Desc2Equipment Maintenance
IRS990/OtherExpensesGrp/Desc3Donations to Others
IRS990/OtherExpensesGrp/FundraisingAmt07623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt0172180
IRS990/OtherExpensesGrp/ProgramServicesAmt155342
IRS990/OtherExpensesGrp/ProgramServicesAmt220846
IRS990/OtherExpensesGrp/TotalAmt0186954
IRS990/OtherExpensesGrp/TotalAmt155342
IRS990/OtherExpensesGrp/TotalAmt223989
IRS990/OtherExpensesGrp/TotalAmt3230
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSEMENT AND MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012522
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012522
IRS990/OtherRevenueTotalAmt012522
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt086647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02005226
IRS990/OtherSalariesAndWagesGrp/TotalAmt02584266
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184518
IRS990/PayrollTaxesGrp/TotalAmt0222906
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018926
IRS990/PensionPlanContributionsGrp/TotalAmt021103
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0107543
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0107543
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04320
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08585
IRS990/PrincipalOfficerNm0Rabbi Shaye Guttenberg
IRS990/PriorPeriodAdjustmentsAmt0-35701
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03891750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt162417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03891750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt162417
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0553982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0994704
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0904457
IRS990/PYOtherRevenueAmt065629
IRS990/PYProgramServiceRevenueAmt04220147
IRS990/PYRevenuesLessExpensesAmt095625
IRS990/PYSalariesCompEmpBnftPaidAmt02845057
IRS990/PYTotalExpensesAmt04744218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04839843
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-223411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt049970
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03966689
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt01820591
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0907444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02728035
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt065
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt085
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt098
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0178
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0107543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0107543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0636
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0311058
IRS990ScheduleD/LandGrp/BookValueAmt01323000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01323000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0199457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262819
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0to provide a predictable stream of funding to programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03206953
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,468,735
Liabilities
$597,300
Net assets
$2,871,435
Revenue
$4,593,698
Expenses
$4,817,109
Net income
-$223,411
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