Civic Intelligence

Dr Miriam and Sheldon G Adelson Educational Institute

990 • Fiscal year 2020 • EIN 94-2701113

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 15, 2020

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

38th percentile

0.15x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.37x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

29th percentile

-1.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$234,420

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

19th percentile

-1.8%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.1%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

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

Historical Trend

Balance Sheet Trend

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

2020

Assets$41,054,193
Liabilities$6,091,199
Net Assets$34,962,994

Operations Trend

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

2020

Revenue$16,390,760
Expenses$16,685,415
Net Income-$294,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Gross Receipts
$16,605,798
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frieda FriedmanChief Financial OfficerFT$207,290$27,130$234,420
Lilach BluevisePrincipalFT$202,380$28,035$230,415
Joyce RaynorHead of School(thru 6/19)/trustee(start 7/19)FT$167,467$57,240$224,707
David PortnoyFormer Head of School(7/19 to 10/19)FT$108,046$67,754$175,800
Alison N AbrahamsonDirector of AdvancementFT$136,529$11,726$148,255
Mildred JoynerAsst. Principal-usFT$120,870$19,120$139,990
Daniel KellyAsst. Principal-lsFT$116,300$11,886$128,186
Benjamin D KochAsst. Principal-usFT$103,735$16,215$119,950

Board Members and Trustees

NameTitle
Sheldon AdelsonPresident
Barry ShrageTrustee
Benjamin YerushalmiTrustee
Dr Miriam AdelsonTrustee
Neville PokroyTrustee
Sivan DumontTrustee
Robert WexlerInterim Head of School (start 5/20)
Philip KantorSecretary
Tom SpiegelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sage Dining Services INCCatering, Food Service1402 YORK ROAD SUITE 100, Lutherville, MD 21093$575,182
Online Computers And CommunicationsOn-site Technical SupportPO BOX 428, Florham Park, NJ 07932$254,010
Orion Security SolutionsSecurity Cameras, Installation, Maintena16232 MUIRFIELD PLACE, Edmond, OK 73013$229,350
Pj Becker & SonsConstruction6767 W TROPICANA STE 110, Las Vegas, NV 89103$196,696
Greenscapes Of Nevada LLCLandscaping Services5965 N CHIEFTAIN STREET, Las Vegas, NV 89149$130,095
Revenue and Support

Revenue Composition

Contributions and Grants
$8,086,813
Program Service Revenue
$8,357,233
Investment Income
$160
Other Revenue
$-53,446
All Other Contributions
$7,568,594
Change in Net Assets
$-294,655

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,390,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,110,754
Total Revenue per Audited Statements
$14,280,006
Total Revenue per Form 990
$16,390,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$215,038
Fundraising Gross Income$56,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$574,841$56,622$39,807$16,815
Total Events$574,841$56,622$215,038$-158,416
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 AdelsonBoard PresidentTHE 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
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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

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.

Form 990, Part VI, Section B, Line 15

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.

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
Arnold Zar-kessler
Title
Interim Head of School
Phone
7022554500
Signed
2020-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arnold Zar-kessler
Formed
1980
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
8
Employees
228
Volunteers
46

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 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.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Tuition assistance -1,455,872. Faculty tuition remission -654,882.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Tuition assistance 1,455,872. Faculty tuition remission 654,882.

Raw XML AppendixShowing 400 of 685 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/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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/OtherCompensationAmt857240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913754
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1228035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311726
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1511886
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1616215
IRS990/Form990PartVIISectionAGrp/PersonNm0SHELDON ADELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PHILIP KANTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM SPIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm3DR MIRIAM ADELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SIVAN DUMONT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY SHRAGE
IRS990/Form990PartVIISectionAGrp/PersonNm6BENJAMIN YERUSHALMI
IRS990/Form990PartVIISectionAGrp/PersonNm7NEVILLE POKROY
IRS990/Form990PartVIISectionAGrp/PersonNm8JOYCE RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID PORTNOY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT WEXLER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRIEDA FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LILACH BLUEVISE
IRS990/Form990PartVIISectionAGrp/PersonNm13ALISON N ABRAHAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MILDRED JOYNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DANIEL KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm16BENJAMIN D KOCH
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/ReportableCompFromOrgAmt8167467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9162046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11207290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12202380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13136529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14120870
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15116300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16103735
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
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOS(THRU 6/19)/TRUSTEE(START 7/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER HOS(7/19 TO 10/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt10INTERIM HEAD OF SCHOOL (START 5/20)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14ASST. PRINCIPAL-US
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASST. PRINCIPAL-LS
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST. PRINCIPAL-US
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0518219
IRS990/FundraisingDirectExpensesAmt0215038
IRS990/FundraisingGrossIncomeAmt056622
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01455872
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01455872
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01455872
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016605798
IRS990/GrossRentsGrp/RealAmt0104970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02431
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036457
IRS990/InformationTechnologyGrp/ProgramServicesAmt09722
IRS990/InformationTechnologyGrp/TotalAmt048610
IRS990/InsuranceGrp/FundraisingAmt019172
IRS990/InsuranceGrp/ManagementAndGeneralAmt097410
IRS990/InsuranceGrp/ProgramServicesAmt076689
IRS990/InsuranceGrp/TotalAmt0193271
IRS990/InvestmentIncomeGrp/ExclusionAmt0160
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0160
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030033144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036736262
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035325665
IRS990/LandBldgEquipCostOrOtherBssAmt065358809
IRS990/LegalDomicileStateCd0NV
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/NetAssetsOrFundBalancesBOYAmt035257649
IRS990/NetAssetsOrFundBalancesEOYAmt034962994
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-158416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-158416
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0104970
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0104970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035188509
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt034864983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0992
IRS990/OccupancyGrp/ManagementAndGeneralAmt033108
IRS990/OccupancyGrp/ProgramServicesAmt0673440
IRS990/OccupancyGrp/TotalAmt0707540
IRS990/OfficeExpensesGrp/FundraisingAmt05181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077718
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117140
IRS990/OfficeExpensesGrp/TotalAmt0200039
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011581
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01325378
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01398020
IRS990/OtherExpensesGrp/Desc0CAFETERIA
IRS990/OtherExpensesGrp/Desc1INSTRUCTION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt012931
IRS990/OtherExpensesGrp/FundraisingAmt1535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt065701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18026
IRS990/OtherExpensesGrp/ProgramServicesAmt0540842
IRS990/OtherExpensesGrp/ProgramServicesAmt1393952
IRS990/OtherExpensesGrp/ProgramServicesAmt251724
IRS990/OtherExpensesGrp/ProgramServicesAmt32140
IRS990/OtherExpensesGrp/TotalAmt0540842
IRS990/OtherExpensesGrp/TotalAmt1393952
IRS990/OtherExpensesGrp/TotalAmt2130356
IRS990/OtherExpensesGrp/TotalAmt310701
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072007
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06561215
IRS990/OtherSalariesAndWagesGrp/TotalAmt06991159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010285
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0535594
IRS990/PayrollTaxesGrp/TotalAmt0604234
IRS990/PensionPlanContributionsGrp/FundraisingAmt03319
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013663
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0282278
IRS990/PensionPlanContributionsGrp/TotalAmt0299260
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0249306
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079994
IRS990/PrincipalOfficerNm0ARNOLD ZAR-KESSLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROG. FEES /SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08292714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08292714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06667509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02112651
IRS990/PYInvestmentIncomeAmt0-1984
IRS990/PYOtherExpensesAmt06112714
IRS990/PYOtherRevenueAmt0446322
IRS990/PYProgramServiceRevenueAmt07907579
IRS990/PYRevenuesLessExpensesAmt0-2454282
IRS990/PYSalariesCompEmpBnftPaidAmt09248343
IRS990/PYTotalExpensesAmt017473708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015019426
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
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