Civic Intelligence

Dr Miriam and Sheldon G Adelson Educational Institute

990 • Fiscal year 2017 • EIN 94-2701113

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization Profilewww.adelsoncampus.org

View Organization Page

9700 W Hillpointe RoadLas Vegas, NV 89134

(702) 255-4500

Siviq Scores

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

Liabilities / Assets

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.35x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

13th percentile

-11%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$320,192

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

46th percentile

3.7%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$44,943,380

Up $1,610,473 (+3.7%) from 2016

Net Assets

Down

$39,235,606

Down $1,820,444 (-4.4%) from 2016

Liabilities

Up

$5,707,774

Up $3,430,917 (+151%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin13th percentile

Revenue

Up

$16,182,426

Up $3,246,357 (+25%) from 2016

Expenses

Up

$18,002,870

Up $2,586,799 (+17%) from 2016

Net Income

Up

-$1,820,444

Up $659,558 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$60M$40M$20M$0-$20MAssets 2011: $50,521,138Liabilities 2011: $46,600,500Net Assets 2011: $3,920,6382011Assets 2012: $48,506,175Liabilities 2012: $49,303,736Net Assets 2012: -$797,5612012Assets 2013: $49,944,140Liabilities 2013: $2,835,242Net Assets 2013: $47,108,8982013Assets 2014: $45,940,122Liabilities 2014: $2,914,500Net Assets 2014: $43,025,6222014Assets 2015: $46,196,818Liabilities 2015: $2,660,766Net Assets 2015: $43,536,0522015Assets 2016: $43,332,907Liabilities 2016: $2,276,857Net Assets 2016: $41,056,0502016Assets 2017: $44,943,380Liabilities 2017: $5,707,774Net Assets 2017: $39,235,6062017Assets 2018: $43,930,472Liabilities 2018: $6,218,541Net Assets 2018: $37,711,9312018Assets 2019: $41,801,271Liabilities 2019: $6,543,622Net Assets 2019: $35,257,6492019Assets 2020: $41,054,193Liabilities 2020: $6,091,199Net Assets 2020: $34,962,9942020Assets 2021: $45,249,882Liabilities 2021: $11,309,239Net Assets 2021: $33,940,6432021Assets 2022: $41,270,520Liabilities 2022: $12,257,185Net Assets 2022: $29,013,3352022Assets 2023: $42,193,062Liabilities 2023: $14,736,326Net Assets 2023: $27,456,7362023Assets 2024: $42,517,052Liabilities 2024: $14,591,221Net Assets 2024: $27,925,8312024

Highlighted filing

2017

Assets$44,943,380
Liabilities$5,707,774
Net Assets$39,235,606
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$80M$60M$40M$20M$0-$20MRevenue 2011: $6,309,147Expenses 2011: $11,771,556Net Income 2011: -$5,462,4092011Expenses 2012: $12,761,8372012Revenue 2013: $61,775,302Expenses 2013: $13,850,358Net Income 2013: $47,924,9442013Revenue 2014: $10,561,157Expenses 2014: $14,644,433Net Income 2014: -$4,083,2762014Revenue 2015: $15,803,254Expenses 2015: $15,293,828Net Income 2015: $509,4262015Revenue 2016: $12,936,069Expenses 2016: $15,416,071Net Income 2016: -$2,480,0022016Revenue 2017: $16,182,426Expenses 2017: $18,002,870Net Income 2017: -$1,820,4442017Revenue 2018: $15,209,884Expenses 2018: $16,733,559Net Income 2018: -$1,523,6752018Revenue 2019: $15,019,426Expenses 2019: $17,473,708Net Income 2019: -$2,454,2822019Revenue 2020: $16,390,760Expenses 2020: $16,685,415Net Income 2020: -$294,6552020Revenue 2021: $16,559,222Expenses 2021: $17,581,573Net Income 2021: -$1,022,3512021Revenue 2022: $14,080,431Expenses 2022: $19,007,739Net Income 2022: -$4,927,3082022Revenue 2023: $20,506,981Expenses 2023: $22,063,580Net Income 2023: -$1,556,5992023Revenue 2024: $23,303,522Expenses 2024: $22,834,427Net Income 2024: $469,0952024

Highlighted filing

2017

Revenue$16,182,426
Expenses$18,002,870
Net Income-$1,820,444
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$16,309,524
Mission and Program Overview

Mission

The school provides an extensive secular and judaic studies curriculum for students in preschool through 12th grade.

education for children in grades pre-K through 12th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,545,014$40,335,746▼ $1,209,268
Accounts Receivable$470,294$3,808,552▲ $3,338,258
Cash and Non-Interest-Bearing Accounts$1,176,369$699,258▼ $477,111
Prepaid Expenses and Deferred Charges$138,654$60,779▼ $77,875
Savings and Temporary Cash Investments$2,576$23,045▲ $20,469
Pledges and Grants Receivable-$16,000-
Total Assets$43,332,907$44,943,380▲ $1,610,473
Liabilities
Deferred Revenue$1,232,559$4,905,815▲ $3,673,256
Accounts Payable and Accrued Expenses$1,024,481$801,959▼ $222,522
Unsecured Notes Loans Payable$19,817$0▼ $19,817
Total Liabilities$2,276,857$5,707,774▲ $3,430,917
Net Assets / Fund Balance
Unrestricted Net Assets$39,756,445$39,219,606▼ $536,839
Temporarily Rstr Net Assets$1,299,605$16,000▼ $1,283,605
Total Net Assets Fund Balance$41,056,050$39,235,606▼ $1,820,444
Total Liabilities and Net Assets / Fund Balance$43,332,907$44,943,380▲ $1,610,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,128,784$19,136,096$57,264,880
Equipment$842,427$3,990,696$4,833,123
Land$1,351,010-$1,351,010
Other Land Buildings$13,525$123,634$137,159
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce RaynorHead of SchoolFT$304,030$16,162$320,192
Leslie Smith RosenUpper School PrincipalFT$152,694$8,999$161,693
Robert Blackwellthrough 0316Middle School Division HeadFT$135,955$6,569$142,524
Frieda FriedmanChief Financial OfficerFT$117,182$9,941$127,123
Michael HoughtalenFacilities DirectorFT$100,062$16,585$116,647
Amir EdenDean of Jewish LifeFT$102,796$8,463$111,259
Mark ThompsonSecurity DirectorFT$101,096$3,898$104,994

Board Members and Trustees

NameTitle
sheldon g adelsonPresident
Benjamin YerushalmiTrustee
Dr Miriam AdelsonTrustee
Sivan DumontTrustee
Tom SpiegelTrustee
Yohanan LowieTrustee
Philip KantorSecretary
Ercy RosenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining ServicesCatering1402 York Road Suite 100, Lutherville, MD 21093$686,151
Kalb Industries of Nevada LTDConstruction5670 Wynn Road, Las Vegas, NV 89118$575,507
Online Computers and CommunicationsConsultingPO Box 428, florham park, NJ 07392$198,382
Kemp Jones & Coulthard LLPLegal3800 Howard Hughes Pkwy 17th Floo, Las Vegas, NV 89169$189,194
Venetian HotelCatering/events3355 Las Vegas Boulevard South, Las Vegas, NV 89109$165,253
Revenue and Support

Revenue Composition

Contributions and Grants
$6,887,132
Program Service Revenue
$8,879,036
Investment Income
$2,144
Other Revenue
$414,114
All Other Contributions
$6,829,282
Change in Net Assets
$-1,820,444

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$43,000Fair Market Value (FMV)
Other Non Cash Contri Table1$8,000Fair Market Value (FMV)
Total Noncash Contributions2$51,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,182,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,835,483
Total Revenue per Audited Statements
$13,346,943
Total Revenue per Form 990
$16,182,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,296,776
Other Expenses$5,832,041
Grants and Similar Amounts Paid$2,874,053
Total Fundraising Expense$142,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,703,114$388,768$49,387$7,141,269
Grants to Domestic Individuals$2,874,053--$2,874,053
Depreciation Depletion$2,450,689--$2,450,689
Occupancy$691,268$27,409-$718,677
Payroll Taxes$643,682$56,627$10,894$711,203
Other Employee Benefits$580,292$71,175$15,025$666,492
Current Officers, Directors, Trustees, and Key Employees$156,560$223,657$67,097$447,314
Pension Plan Contributions$330,498--$330,498
Fees for Services Other$304,197--$304,197
Fees for Services Legal-$249,404-$249,404
Insurance-$157,614-$157,614
Office Expenses$122,770$28,175-$150,945
Advertising$150,756--$150,756
All Other Expenses$11,737$91,863-$103,600
Other Expenses$570,921$92,482-$92,482
Fees for Services Accounting-$50,649-$50,649
Information Technology$45,627--$45,627
Conferences and Meetings-$2,572-$2,572
Travel-$863-$863
Total Functional Expenses$16,277,313$1,583,154$142,403$18,002,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,002,870
Total Expenses per Audited Statements$15,167,387
Expenses per Audited Statements$15,128,817
Expenses Not Reported on Financial Statements$2,874,053
Other Expense Adjustments$2,874,053
Expenses Not Reported on Form 990$38,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$471,101
Fundraising Direct Expenses$127,098
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$528,951$471,101$14,447$456,654
Total Events$528,951$471,101$127,098$344,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sheldon G AdelsonBoard PresidentFacility Usage and CateringNo$151,503
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 family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 A, line 2

“There is a familial relationship between Sivan Dumont, Sheldon Adelson, and Miriam adelson.”

Form 990, Part VI, Section A, line 8B

“Adelson Educational Institute does not have any active committees.”

Form 990, Part VI, Section B, line 11B

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the internal revenue service. The return is prepared by the organization's public accounting firm armanino llp. It is then reviewed by the organization's finance director and the head of school. A final draft of the form 990 is provided to each member of the organization's board of trustees for review before it is filed with the internal revenue service.”

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

“The conflict of interest policy applies to all Board members, officers, and key employees. All potential conflicts are required to be reported to the Head of School or the Board Chair. The Board, excluding the member with a potential conflict, is responsible for determining if a conflict exists. If a potential conflict exists with a Board member regarding a specific transaction, the interested party is required to retire from the Board room and not participate in the deliberation or decision regarding the matter. The interested person will not be permitted to vote on the matter.”

Form 990, Part VI, Section C, line 19

“all documents are available upon request at the head of school's office.”

Filing and Contact Details

Filer

Filer Name
Dr Miriam and Sheldon G Adelson
EIN
94-2701113
Phone
7022554500
Address
9700 W Hillpointe Road, Las Vegas, NV 89134

Signing Officer

Name
Joyce Raynor
Title
Head of School
Phone
7022554500
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Raynor
Formed
1980
Legal Domicile
Nv
Voting Board Members
8
Independent Board Members
8
Employees
244
Volunteers
45

Preparer

Firm
Armanino LLP
Address
12657 Alcosta Blvd Ste 500, San Ramon, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The school is a qualified entity exempt from federal income the provision of sections 501(c)(3) of the internal revenue code. The school additionally qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The school has evaluated its current tax positions and has concluded that as of june 30, 2017, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”

Part XI, Line 2D - Other Adjustments:

“Tuition assistance -2,874,053.”

Part XII, Line 4B - Other Adjustments:

“Tuition assistance 2,874,053.”

Raw XML AppendixShowing 400 of 643 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.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt108999
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116569
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128463
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133898
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416585
IRS990/Form990PartVIISectionAGrp/PersonNm0sheldon g adelson
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2ERCY ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MIRIAM ADELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SIVAN DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5YOHANAN LOWIE
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN YERUSHALMI
IRS990/Form990PartVIISectionAGrp/PersonNm7TOM SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRIEDA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10LESLIE SMITH ROSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT BLACKWELLTHROUGH 0316
IRS990/Form990PartVIISectionAGrp/PersonNm12AMIR EDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HOUGHTALEN
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/ReportableCompFromOrgAmt8304030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9117182
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10152694
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135955
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12102796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13101096
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14100062
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10UPPER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11MIDDLE SCHOOL DIVISION HEAD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEAN OF JEWISH LIFE
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECURITY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FACILITIES DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt057850
IRS990/FundraisingDirectExpensesAmt0127098
IRS990/FundraisingGrossIncomeAmt0471101
IRS990/GainOrLossGrp/OtherAmt01936
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt02874053
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02874053
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02874053
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01936
IRS990/GrossReceiptsAmt016309524
IRS990/GrossRentsGrp/RealAmt070111
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045627
IRS990/InformationTechnologyGrp/TotalAmt045627
IRS990/InsuranceGrp/ManagementAndGeneralAmt0157614
IRS990/InsuranceGrp/TotalAmt0157614
IRS990/InvestmentIncomeGrp/ExclusionAmt0208
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023250426
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041545014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040335746
IRS990/LandBldgEquipCostOrOtherBssAmt063586172
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt041056050
IRS990/NetAssetsOrFundBalancesEOYAmt039235606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01936
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0344003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0344003
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt070111
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt070111
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt051000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt027409
IRS990/OccupancyGrp/ProgramServicesAmt0691268
IRS990/OccupancyGrp/TotalAmt0718677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028175
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122770
IRS990/OfficeExpensesGrp/TotalAmt0150945
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015025
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0580292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0666492
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt192482
IRS990/OtherExpensesGrp/ProgramServicesAmt0641149
IRS990/OtherExpensesGrp/ProgramServicesAmt1570921
IRS990/OtherExpensesGrp/TotalAmt0641149
IRS990/OtherExpensesGrp/TotalAmt1570921
IRS990/OtherExpensesGrp/TotalAmt2141896
IRS990/OtherExpensesGrp/TotalAmt392482
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06703114
IRS990/OtherSalariesAndWagesGrp/TotalAmt07141269
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010894
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643682
IRS990/PayrollTaxesGrp/TotalAmt0711203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330498
IRS990/PensionPlanContributionsGrp/TotalAmt0330498
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060779
IRS990/PrincipalOfficerNm0Joyce Raynor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1other prog. fees /serv
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08659293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1219743
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08659293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1219743
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06331046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0871
IRS990/PYOtherExpensesAmt06129362
IRS990/PYOtherRevenueAmt0-4401
IRS990/PYProgramServiceRevenueAmt06608553
IRS990/PYRevenuesLessExpensesAmt0-2480002
IRS990/PYSalariesCompEmpBnftPaidAmt09286709
IRS990/PYTotalExpensesAmt015416071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012936069
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1820444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt070111
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08879036
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023045
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/BookValueAmt038128784
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019136096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057264880
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt038570
IRS990ScheduleD/DonatedServicesUseFcltsAmt038570
IRS990ScheduleD/EquipmentGrp/BookValueAmt0842427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03990696
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04833123
IRS990ScheduleD/ExpensesNotReportedAmt038570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02874053

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,943,380
Liabilities
$5,707,774
Net assets
$39,235,606
Revenue
$16,182,426
Expenses
$18,002,870
Net income
-$1,820,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.5$14.6$27.9$23.3$22.8$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.2$14.7$27.5$20.5$22.1$1.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$12.3$29.0$14.1$19.0$4.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$11.3$33.9$16.6$17.6$1.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.1$6.09$35.0$16.4$16.7$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$6.54$35.3$15.0$17.5$2.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$6.22$37.7$15.2$16.7$1.52
2017Detailed filing. Detailed filing data is available for this year.$44.9$5.71$39.2$16.2$18.0$1.82
2016Detailed filing. Detailed filing data is available for this year.$43.3$2.28$41.1$12.9$15.4$2.48
2015Detailed filing. Detailed filing data is available for this year.$46.2$2.66$43.5$15.8$15.3$0.51
2014Detailed filing. Detailed filing data is available for this year.$45.9$2.91$43.0$10.6$14.6$4.08
2013Summary only. Only limited summary data is available for this year.$49.9$2.84$47.1$61.8$13.9$47.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$49.3$0.80$12.8
2011Summary only. Only limited summary data is available for this year.$50.5$46.6$3.92$6.31$11.8$5.46