Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 94-2701113
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Down$41,054,193
Down $747,078 (-1.8%) from 2019
Net Assets
Down$34,962,994
Down $294,655 (-0.8%) from 2019
Liabilities
Down$6,091,199
Down $452,423 (-6.9%) from 2019
Revenue
Up$16,390,760
Up $1,371,334 (+9.1%) from 2019
Expenses
Down$16,685,415
Down $788,293 (-4.5%) from 2019
Net Income
Up-$294,655
Up $2,159,627 (+88%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $36,736,262 | $35,325,665 | ▼ $1,410,597 |
| Accounts Receivable | $3,858,332 | $4,312,411 | ▲ $454,079 |
| Cash and Non-Interest-Bearing Accounts | $317,269 | $848,380 | ▲ $531,111 |
| Savings and Temporary Cash Investments | $640,102 | $487,743 | ▼ $152,359 |
| Prepaid Expenses and Deferred Charges | $249,306 | $79,994 | ▼ $169,312 |
| Total Assets | $41,801,271 | $41,054,193 | ▼ $747,078 |
| Liabilities | |||
| Deferred Revenue | $5,709,435 | $5,285,715 | ▼ $423,720 |
| Accounts Payable and Accrued Expenses | $834,187 | $805,484 | ▼ $28,703 |
| Total Liabilities | $6,543,622 | $6,091,199 | ▼ $452,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $35,188,509 | $34,864,983 | ▼ $323,526 |
| Net Assets With Donor Restrictions | $69,140 | $98,011 | ▲ $28,871 |
| Total Net Assets Fund Balance | $35,257,649 | $34,962,994 | ▼ $294,655 |
| Total Liabilities and Net Assets / Fund Balance | $41,801,271 | $41,054,193 | ▼ $747,078 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,054,236 | $25,254,875 | $58,309,111 |
| Equipment | $573,016 | $4,641,110 | $5,214,126 |
| Land | $1,358,205 | - | $1,358,205 |
| Other Land Buildings | $340,208 | $137,159 | $477,367 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Frieda Friedman | Chief Financial Officer | FT | $207,290 | $27,130 | $234,420 |
| Lilach Bluevise | Principal | FT | $202,380 | $28,035 | $230,415 |
| Joyce Raynor | Head of School(thru 6/19)/trustee(start 7/19) | FT | $167,467 | $57,240 | $224,707 |
| David Portnoy | Former Head of School(7/19 to 10/19) | FT | $108,046 | $67,754 | $175,800 |
| Alison N Abrahamson | Director of Advancement | FT | $136,529 | $11,726 | $148,255 |
| Mildred Joyner | Asst. Principal-us | FT | $120,870 | $19,120 | $139,990 |
| Daniel Kelly | Asst. Principal-ls | FT | $116,300 | $11,886 | $128,186 |
| Benjamin D Koch | Asst. Principal-us | FT | $103,735 | $16,215 | $119,950 |
| Name | Title |
|---|---|
| Sheldon Adelson | President |
| Barry Shrage | Trustee |
| Benjamin Yerushalmi | Trustee |
| Dr Miriam Adelson | Trustee |
| Neville Pokroy | Trustee |
| Sivan Dumont | Trustee |
| Robert Wexler | Interim Head of School (start 5/20) |
| Philip Kantor | Secretary |
| Tom Spiegel | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sage Dining Services INC | Catering, Food Service | 1402 YORK ROAD SUITE 100, Lutherville, MD 21093 | $575,182 |
| Online Computers And Communications | On-site Technical Support | PO BOX 428, Florham Park, NJ 07932 | $254,010 |
| Orion Security Solutions | Security Cameras, Installation, Maintena | 16232 MUIRFIELD PLACE, Edmond, OK 73013 | $229,350 |
| Pj Becker & Sons | Construction | 6767 W TROPICANA STE 110, Las Vegas, NV 89103 | $196,696 |
| Greenscapes Of Nevada LLC | Landscaping Services | 5965 N CHIEFTAIN STREET, Las Vegas, NV 89149 | $130,095 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,930,099 |
| Other Expenses | $5,299,444 |
| Grants and Similar Amounts Paid | $1,455,872 |
| Total Fundraising Expense | $206,726 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,561,215 | $357,937 | $72,007 | $6,991,159 |
| Depreciation Depletion | $2,246,910 | $72,498 | $2,172 | $2,321,580 |
| Grants to Domestic Individuals | $1,455,872 | - | - | $1,455,872 |
| Other Employee Benefits | $1,325,378 | $61,061 | $11,581 | $1,398,020 |
| Occupancy | $673,440 | $33,108 | $992 | $707,540 |
| Current Officers, Directors, Trustees, and Key Employees | $171,979 | $404,750 | $60,697 | $637,426 |
| Payroll Taxes | $535,594 | $58,355 | $10,285 | $604,234 |
| Fees for Services Other | $349,526 | $10,161 | $1,791 | $361,478 |
| Pension Plan Contributions | $282,278 | $13,663 | $3,319 | $299,260 |
| Fees for Services Legal | - | $278,119 | - | $278,119 |
| Office Expenses | $117,140 | $77,718 | $5,181 | $200,039 |
| Insurance | $76,689 | $97,410 | $19,172 | $193,271 |
| Advertising | $11,692 | $43,846 | $2,923 | $58,461 |
| Information Technology | $9,722 | $36,457 | $2,431 | $48,610 |
| Fees for Services Accounting | - | $43,533 | - | $43,533 |
| Other Expenses | $2,140 | $8,026 | $535 | $10,701 |
| Conferences and Meetings | $1,539 | $5,771 | $385 | $7,695 |
| Travel | $1,296 | $1,647 | $324 | $3,267 |
| Total Functional Expenses | $14,808,928 | $1,669,761 | $206,726 | $16,685,415 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $16,685,415 |
| Expenses per Audited Statements | $14,574,661 |
| Total Expenses per Audited Statements | $14,574,661 |
| Expenses Not Reported on Financial Statements | $2,110,754 |
| Other Expense Adjustments | $2,110,754 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $215,038 |
| Fundraising Gross Income | $56,622 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $574,841 | $56,622 | $39,807 | $16,815 |
| Total Events | $574,841 | $56,622 | $215,038 | $-158,416 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sheldon Adelson | Board President | THE BOARD PRESIDENT OWNS THE HOTEL WHERE THE SCHOOL'S ANNUAL GALA TAKES PLACE. THE SCHOOL PAID THE HOTEL $181,838 FOR THE EVENT AND CATERING SERVICES PROVIDED FOR THE GALA. THE SCHOOL'S PROM WAS ALSO HELD AT THE HOTEL AND $4,291 WAS PAID. | No | $186,129 |
“There is a familial relationship between sivan dumont, sheldon adelson, and miriam adelson.”
“Adelson educational institute does not have any active committees.”
“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.”
“All trustees, officers, and key employees should avoid any situation that involves or may involve a conflict between their personal interest and the interest of the school and its students. Each shall make prompt and full disclosure in writing to his/her manager of any potential situation that may involve a conflict of interest. Any violation of this policy may lead to disciplinary action up to and including termination. Any knowledge of any violation of the policy shall promptly report such violation to the human resources manager. Each supervisor is responsible for compliance in his/her area of responsibilities.”
“The cfo's compensation was initially decided by the board treasurer in 2016 based on the cfo's request and comparable data. Subsequently, the position received the same percentage as all others across the board. The head of school's compensation is reported by the board treasurer who will decide along with a small committee as to the amount through the use of comparable data and is then reviewed and approved by the board.”
“All documents are available upon request at the head of school's office.”
“The process has not changed from prior year.”
“The school is a qualified entity exempt from federal income under the provisions 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, 2020, the school does not have any significant uncertain tax positions for which a reserve would be necessary.”
“Tuition assistance -1,455,872. Faculty tuition remission -654,882.”
“Tuition assistance 1,455,872. Faculty tuition remission 654,882.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 834187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 805484 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3858332 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4312411 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION FOR CHILDREN IN GRADES PRE-K THROUGH 12TH GRADE |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2923 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43846 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 58461 |
| IRS990/AllOtherContributionsAmt | 0 | 7568594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FRIEDA FRIEDMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7025158204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9700 W HILLPOINTE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 317269 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 848380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60697 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 404750 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 171979 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 637426 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 385 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5771 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1539 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 575182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 254010 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 229350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 196696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 130095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1402 YORK ROAD SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 428 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 16232 MUIRFIELD PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6767 W TROPICANA STE 110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5965 N CHIEFTAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LUTHERVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FLORHAM PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | EDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 21093 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 07932 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 73013 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 89149 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SAGE DINING SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ONLINE COMPUTERS AND COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ORION SECURITY SOLUTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | PJ BECKER & SONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GREENSCAPES OF NEVADA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CATERING, FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ON-SITE TECHNICAL SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SECURITY CAMERAS, INSTALLATION, MAINTENA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDSCAPING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 518219 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8086813 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1455872 |
| IRS990/CYInvestmentIncomeAmt | 0 | 160 |
| IRS990/CYOtherExpensesAmt | 0 | 5299444 |
| IRS990/CYOtherRevenueAmt | 0 | -53446 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8357233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -294655 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9930099 |
| IRS990/CYTotalExpensesAmt | 0 | 16685415 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 206726 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16390760 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5709435 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5285715 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2172 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 72498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2246910 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2321580 |
| IRS990/Desc | 0 | THE SCHOOL PROVIDES EDUCATION IN SECULAR AND JUDAIC STUDIES, SERVING IN EXCESS OF 498 STUDENTS ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69140 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 98011 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 228 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14808928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 43533 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 43533 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 278119 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 278119 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1791 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10161 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 349526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361478 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 57240 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13754 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 27130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 28035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 19120 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 11886 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 16215 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELDON ADELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PHILIP KANTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR MIRIAM ADELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIVAN DUMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BARRY SHRAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BENJAMIN YERUSHALMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NEVILLE POKROY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOYCE RAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID PORTNOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT WEXLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRIEDA FRIEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LILACH BLUEVISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALISON N ABRAHAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MILDRED JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BENJAMIN D KOCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 167467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 162046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 207290 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 202380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 136529 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 120870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 116300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 103735 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HOS(THRU 6/19)/TRUSTEE(START 7/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER HOS(7/19 TO 10/19) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | INTERIM HEAD OF SCHOOL (START 5/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASST. PRINCIPAL-US |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | ASST. PRINCIPAL-LS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | ASST. PRINCIPAL-US |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 518219 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 215038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 56622 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1455872 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1455872 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1455872 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 16605798 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104970 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2431 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36457 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48610 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 19172 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 97410 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 193271 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 160 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 160 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 30033144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 36736262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 35325665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 65358809 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE SCHOOL PROVIDES AN EXTENSIVE SECULAR AND JUDAIC STUDIES CURRICULUM FOR STUDENTS IN PRESCHOOL THROUGH 12TH GRADE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 35257649 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34962994 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -158416 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -158416 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 104970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 104970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 35188509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34864983 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 992 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33108 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 673440 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 707540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5181 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77718 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 117140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 200039 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11581 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61061 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1325378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1398020 |
| IRS990/OtherExpensesGrp/Desc | 0 | CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 65701 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8026 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 540842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 393952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2140 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 540842 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 393952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 130356 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72007 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 357937 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6561215 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6991159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58355 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 535594 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 604234 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3319 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13663 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 282278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 299260 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 249306 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 79994 |
| IRS990/PrincipalOfficerNm | 0 | ARNOLD ZAR-KESSLER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER PROG. FEES /SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8292714 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64519 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8292714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64519 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6667509 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2112651 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1984 |
| IRS990/PYOtherExpensesAmt | 0 | 6112714 |
| IRS990/PYOtherRevenueAmt | 0 | 446322 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7907579 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2454282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9248343 |
| IRS990/PYTotalExpensesAmt | 0 | 17473708 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15019426 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -294655 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.