Civic Intelligence

Dr Miriam and Sheldon G Adelson Educational Institute

990 • Fiscal year 2019 • EIN 94-2701113

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 06, 2020

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

41st percentile

0.16x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.44x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$405,127

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

13th percentile

-4.8%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-1.3%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$41,801,271

Down $2,129,201 (-4.8%) from 2018

Net Assets

Down

$35,257,649

Down $2,454,282 (-6.5%) from 2018

Liabilities

Up

$6,543,622

Up $325,081 (+5.2%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$15,019,426

Down $190,458 (-1.3%) from 2018

Expenses

Up

$17,473,708

Up $740,149 (+4.4%) from 2018

Net Income

Down

-$2,454,282

Down $930,607 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2019

Assets$41,801,271
Liabilities$6,543,622
Net Assets$35,257,649
Open 2019 Filing

Operations Trend

Revenue Growth33rd 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

2019

Revenue$15,019,426
Expenses$17,473,708
Net Income-$2,454,282
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 6, 2020
Return Version
2018v3.1
Gross Receipts
$15,148,421
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$38,430,372$36,736,262▼ $1,694,110
Accounts Receivable$3,587,980$3,858,332▲ $270,352
Savings and Temporary Cash Investments$458,987$640,102▲ $181,115
Cash and Non-Interest-Bearing Accounts$1,239,275$317,269▼ $922,006
Prepaid Expenses and Deferred Charges$212,070$249,306▲ $37,236
Pledges and Grants Receivable$1,788$0▼ $1,788
Total Assets$43,930,472$41,801,271▼ $2,129,201
Liabilities
Deferred Revenue$5,299,088$5,709,435▲ $410,347
Accounts Payable and Accrued Expenses$919,453$834,187▼ $85,266
Total Liabilities$6,218,541$6,543,622▲ $325,081
Net Assets / Fund Balance
Unrestricted Net Assets$37,484,171$35,188,509▼ $2,295,662
Temporarily Rstr Net Assets$227,760$69,140▼ $158,620
Total Net Assets Fund Balance$37,711,931$35,257,649▼ $2,454,282
Total Liabilities and Net Assets / Fund Balance$43,930,472$41,801,271▼ $2,129,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,772,801$23,188,640$57,961,441
Equipment$604,926$4,420,798$5,025,724
Land$1,355,830-$1,355,830
Other Land Buildings$2,705$134,454$137,159
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joyce RaynorHead of School (thru 6/19)FT$318,523$86,604$405,127
Frieda FriedmanChief Financial OfficerFT$189,911$56,109$246,020
Lilach BlueviseLower School PrincipalFT$122,759$19,789$142,548
Daniel KellyLs Asst. Principal/summer Camp DirectorFT$118,806$11,956$130,762
Mildred M JoynerAsst. PrincipalFT$110,582$17,278$127,860
Allison N AbrahamsonDirector of AdvancementFT$105,296$6,844$112,140
Matthew B BolandDirector of MarketingFT$100,915$6,746$107,661

Board Members and Trustees

NameTitle
Sheldon G AdelsonPresident
Barry ShrageTrustee
Benjamin YerushalmiTrustee
Dr Miriam AdelsonTrustee
Neville PokroyTrustee
Sivan DumontTrustee
Thomas SpiegelTrustee
Yohanan LowieTrustee (thru 1/19)
Philip KantorSecretary
Ercy RosenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kemp Jones & Coulthard LLPLegal Services3800 HOWARD HUGHES PKWY 17TH FLOOR, Las Vegas, NV 89169$603,318
Sage Dining Services INCLunch Catering Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$545,579
Online Computers And CommunicationsComputer ConsultingPO BOX 428, Florham Park, NJ 07932$263,820
Venetian HotelGala Venue-catering3355 LAS VEGAS BOULEVARD SOUTH, Las Vegas, NV 89109$124,528
Greenscapes Of Nevada LLCLandscaping Services5965 N CHIEFTAIN STREET, Las Vegas, NV 89149$107,595
Revenue and Support

Revenue Composition

Contributions and Grants
$6,667,509
Program Service Revenue
$7,907,579
Investment Income
$-1,984
Other Revenue
$446,322
All Other Contributions
$6,653,820
Change in Net Assets
$-2,454,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,250Fmw
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Total Noncash Contributions2$48,750-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,019,426
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,112,651
Total Revenue per Audited Statements
$12,906,775
Total Revenue per Form 990
$15,019,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,248,343
Other Expenses$6,112,714
Grants and Similar Amounts Paid$2,112,651
Total Fundraising Expense$163,904
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,029,646$360,377$74,331$6,464,354
Depreciation Depletion$2,251,493$72,646$2,177$2,326,316
Grants to Domestic Individuals$2,112,651--$2,112,651
Other Employee Benefits$977,191$107,777$19,311$1,104,279
Occupancy$748,902$17,046-$765,948
Fees for Services Legal-$710,584-$710,584
Payroll Taxes$626,075$69,051$12,372$707,498
Current Officers, Directors, Trustees, and Key Employees$157,855$365,425$55,713$578,993
Pension Plan Contributions$393,219--$393,219
Office Expenses$172,658$127,376-$300,034
Fees for Services Other$299,087--$299,087
Insurance-$186,337-$186,337
Advertising$125,828--$125,828
Fees for Services Accounting-$41,420-$41,420
Other Expenses$545,574$25,000-$25,000
Conferences and Meetings-$8,437-$8,437
Travel-$55-$55
Total Functional Expenses$15,074,583$2,235,221$163,904$17,473,708

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,473,708
Total Expenses per Form 990$17,473,708
Total Expenses per Audited Statements$15,361,057
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,112,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$482,555
Fundraising Direct Expenses$126,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$496,244$482,555$19,277$463,278
Total Events$496,244$482,555$113,096$369,459
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 PresidentTHE BOARD PRESIDENT OWNS THE HOTEL WHERE THE SCHOOL'S ANNUAL GALA TAKES PLACE. THE SCHOOL PAID THE HOTEL FOR EVENT AND CATERING SERVICES PROVIDED FOR THE GALA.No$124,528
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 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
Frieda Friedman
Title
Chief Financial Officer
Phone
7022554500
Signed
2020-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frieda Friedman
Formed
1980
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
215
Volunteers
43

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:

“The process has not changed from 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, 2019, 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 -2,112,651.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tuition assistance -2,112,651.”

Raw XML AppendixShowing 400 of 656 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/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1086604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1131109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1219789
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1417278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156844
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166746
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/PersonNm7THOMAS SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8BARRY SHRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9NEVILLE POKROY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOYCE RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11FRIEDA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LILACH BLUEVISE
IRS990/Form990PartVIISectionAGrp/PersonNm13DANIEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm14MILDRED M JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ALLISON N ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm16MATTHEW B BOLAND
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/ReportableCompFromOrgAmt10318523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11214911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12122759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13118806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14110582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15105296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16100915
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE (THRU 1/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL (THRU 6/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12LOWER SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13LS ASST. PRINCIPAL/SUMMER CAMP DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt013689
IRS990/FundraisingDirectExpensesAmt0126785
IRS990/FundraisingGrossIncomeAmt0482555
IRS990/GainOrLossGrp/OtherAmt0-2210
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02112651
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02112651
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02112651
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015148421
IRS990/GrossRentsGrp/RealAmt090552
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186337
IRS990/InsuranceGrp/TotalAmt0186337
IRS990/InvestmentIncomeGrp/ExclusionAmt0226
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0226
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027743892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038430372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036736262
IRS990/LandBldgEquipCostOrOtherBssAmt064480154
IRS990/LegalDomicileStateCd0NV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02210
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/NetAssetsOrFundBalancesBOYAmt037711931
IRS990/NetAssetsOrFundBalancesEOYAmt035257649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2210
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2210
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0355770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0355770
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt090552
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt090552
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt048750
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017046
IRS990/OccupancyGrp/ProgramServicesAmt0748902
IRS990/OccupancyGrp/TotalAmt0765948
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0127376
IRS990/OfficeExpensesGrp/ProgramServicesAmt0172658
IRS990/OfficeExpensesGrp/TotalAmt0300034
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0977191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01104279
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt0634404
IRS990/OtherExpensesGrp/ProgramServicesAmt1545574
IRS990/OtherExpensesGrp/TotalAmt0634404
IRS990/OtherExpensesGrp/TotalAmt1545574
IRS990/OtherExpensesGrp/TotalAmt2143690
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360377
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06029646
IRS990/OtherSalariesAndWagesGrp/TotalAmt06464354
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0626075
IRS990/PayrollTaxesGrp/TotalAmt0707498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0393219
IRS990/PensionPlanContributionsGrp/TotalAmt0393219
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0212070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0249306
IRS990/PrincipalOfficerNm0FRIEDA FRIEDMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG. FEES /SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07829683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07829683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177896
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06840559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02308672
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt05446845
IRS990/PYOtherRevenueAmt0513755
IRS990/PYProgramServiceRevenueAmt07855482
IRS990/PYRevenuesLessExpensesAmt0-1523675
IRS990/PYSalariesCompEmpBnftPaidAmt08978042
IRS990/PYTotalExpensesAmt016733559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015209884
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2454282
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt090552
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07907579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0458987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640102
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,801,271
Liabilities
$6,543,622
Net assets
$35,257,649
Revenue
$15,019,426
Expenses
$17,473,708
Net income
-$2,454,282
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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