Civic Intelligence

Lehrhaus Judaica

990 • Fiscal year 2017 • EIN 94-3001353

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 04, 2018

Organization Profilewww.lehrhaus.org
828 San Pablo AveAlbany, CA 94706

(510) 845-6420

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$190,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

64th percentile

8.3%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,583,860

Up $198,052 (+8.3%) from 2016

Net Assets

Up

$2,583,860

Up $198,052 (+8.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin30th percentile

Revenue

Down

$1,441,134

Down $417,049 (-22%) from 2016

Expenses

Up

$1,490,801

Up $157,052 (+12%) from 2016

Net Income

Down

-$49,667

Down $574,101 (-109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,915,237Liabilities 2011: $5,139Net Assets 2011: $1,910,0982011Assets 2012: $1,833,260Liabilities 2012: $2,609Net Assets 2012: $1,830,6512012Assets 2013: $1,832,562Liabilities 2013: $5,671Net Assets 2013: $1,826,8912013Assets 2014: $1,957,205Liabilities 2014: $0Net Assets 2014: $1,957,2052014Assets 2015: $1,948,188Liabilities 2015: $0Net Assets 2015: $1,948,1882015Assets 2016: $2,385,808Liabilities 2016: $0Net Assets 2016: $2,385,8082016Assets 2017: $2,583,860Liabilities 2017: $0Net Assets 2017: $2,583,8602017Assets 2018: $1,821,171Liabilities 2018: $2,833Net Assets 2018: $1,818,3382018Assets 2019: $1,529,119Liabilities 2019: $2,420Net Assets 2019: $1,526,6992019Assets 2020: $1,987,330Liabilities 2020: $19,514Net Assets 2020: $1,967,8162020Assets 2021: $76,594Liabilities 2021: $35,704Net Assets 2021: $40,8902021Assets 2022: $40,578Liabilities 2022: $41Net Assets 2022: $40,5372022

Highlighted filing

2017

Assets$2,583,860
Liabilities$0
Net Assets$2,583,860
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $928,7612011Expenses 2012: $1,023,8012012Revenue 2013: $1,032,864Expenses 2013: $1,229,539Net Income 2013: -$196,6752013Revenue 2014: $1,191,791Expenses 2014: $1,305,661Net Income 2014: -$113,8702014Revenue 2015: $1,267,310Expenses 2015: $1,259,628Net Income 2015: $7,6822015Revenue 2016: $1,858,183Expenses 2016: $1,333,749Net Income 2016: $524,4342016Revenue 2017: $1,441,134Expenses 2017: $1,490,801Net Income 2017: -$49,6672017Revenue 2018: $875,450Expenses 2018: $1,662,253Net Income 2018: -$786,8032018Revenue 2019: $1,532,665Expenses 2019: $1,704,412Net Income 2019: -$171,7472019Revenue 2020: $1,851,098Expenses 2020: $1,519,916Net Income 2020: $331,1822020Revenue 2021: $1,130,784Expenses 2021: $1,550,250Net Income 2021: -$419,4662021Revenue 2022: $415,102Expenses 2022: $415,455Net Income 2022: -$3532022

Highlighted filing

2017

Revenue$1,441,134
Expenses$1,490,801
Net Income-$49,667
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$1,526,342
Mission and Program Overview

Mission

HaMaqom creates inclusive communities through Jewish learning and practice.

We are a unique, non-denominational, northern California center for adult Jewish studies offering courses, international study tours, online learning and conferences. Open to all regardless of age, religion or ethnicity, Lehrhaus stresses student-teacher dialog in sharing and celebrating the achievements of Jewish civilization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$623,827$325,162▼ $298,665
Savings and Temporary Cash Investments-$308,660-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,385,808$2,583,860▲ $198,052
Other Assets Total$1,761,981$1,950,038▲ $188,057
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,761,981$1,950,038▲ $188,057
Unrestricted Net Assets$623,827$633,822▲ $9,995
Total Net Assets Fund Balance$2,385,808$2,583,860▲ $198,052
Total Liabilities and Net Assets / Fund Balance$2,385,808$2,583,860▲ $198,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$37,314$37,314
Other Assets Org$1,950,038--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peretz Wolf PrusanCPO/SR EducatorFT$190,000$190,000
Wolf Prusan PeretzCPO/SR EducatorFT$190,000$190,000
Jehon GristCOO/SR EducatorFT$116,000$116,000
Jehon GristCOO/Sr. EducatorFT$116,000$116,000
Erika StaitiAssoc DirectorFT$68,333$68,333
Debbie Rosenfeld-CaparazPublicity DirectorFT$65,833$65,833
Fred RosenbaumFounding DirectorFT$63,600$63,600

Board Members and Trustees

NameTitle
Howard SimonPresident
Fred IsaacBoard Member
Jerry HurwitzBoard Member
Lisa Douglas PermutterBoard Member
Marc DollingerBoard Member
Martin AufhauserBoard Member
Moses LibitzkyBoard Member
Ruth AdarBoard Member
Jo-Ann JacobsonExecutive Board
Eda PellFounding Pres
Eve BernsteinImmediate Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$828,945
Program Service Revenue
$304,901
Investment Income
$240
Other Revenue
$307,048
All Other Contributions
$828,945
Change in Net Assets
$-49,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$788,795
Other Expenses$702,006
Total Fundraising Expense$3,081
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$218,967$218,966-$437,933
All Other Expenses$118,705$78,623$3,081$200,409
Other Salaries and Wages-$170,262-$170,262
Other Expenses$113,837$90,154-$90,154
Other Employee Benefits$31,075$55,243-$86,318
Pension Plan Contributions$23,955$26,045-$50,000
Payroll Taxes$15,942$28,340-$44,282
Occupancy-$9,885-$9,885
Office Expenses-$6,607-$6,607
Travel-$5,443-$5,443
Total Functional Expenses$798,152$689,568$3,081$1,490,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$384,293
Fundraising Direct Expenses$85,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$384,293$384,293$85,208$299,085
Total Events$384,293$384,293$85,208$299,085
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The COO/Senior Educator reviews the Form 990 before signing the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The directors meet and vote on the compensation package of the one highly paid employee and directors. Comparative salaries are used to determine salaries of the one highly paid employee and the directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director reviews and sets compensation for support staff after consulting with other directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available to the public for review in the organizations main office”

Filing and Contact Details

Filer

Filer Name
Lehrhaus Judaica
EIN
94-3001353
Phone
5108456420
Address
828 San Pablo Ave, Albany, CA 94706

Signing Officer

Name
Jehon Grist
Title
Executive Director
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
De Silva & Holman
Address
1435 Leimert Blvd, Oakland, CA 94602
Preparer
Robert DeSilva
Phone
5105316262
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $15586; Column (B) - Program Services = $0; Column (C) - Management & General = $15586; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSES: Column (A) - Total = $2891; Column (B) - Program Services = $0; Column (C) - Management & General = $2891; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BUILDING JEWISH BRIDGES: Column (A) - Total = $3736; Column (B) - Program Services = $3736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATIONS: Column (A) - Total = $3757; Column (B) - Program Services = $0; Column (C) - Management & General = $3757; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“INSURANCE: Column (A) - Total = $4167; Column (B) - Program Services = $0; Column (C) - Management & General = $4167; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Isaac Foundation Expenses: Column (A) - Total = $561; Column (B) - Program Services = $561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Libitzky Expenses: Column (A) - Total = $127; Column (B) - Program Services = $127; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OTHER PROGRAM EXPENSES: Column (A) - Total = $42752; Column (B) - Program Services = $42752; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2101; Column (B) - Program Services = $0; Column (C) - Management & General = $2101; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $37496; Column (B) - Program Services = $31513; Column (C) - Management & General = $5983; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTION: Column (A) - Total = $3081; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3081”

Form 990, Part IX, Line 24E: Other Expenses

“PUBLICITY: Column (A) - Total = $30179; Column (B) - Program Services = $30179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Relocation: Column (A) - Total = $29455; Column (B) - Program Services = $0; Column (C) - Management & General = $29455; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINT: Column (A) - Total = $4635; Column (B) - Program Services = $0; Column (C) - Management & General = $4635; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Shelub Expenses: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $9478; Column (B) - Program Services = $9478; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes & Licenses: Column (A) - Total = $187; Column (B) - Program Services = $0; Column (C) - Management & General = $187; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $7919; Column (B) - Program Services = $0; Column (C) - Management & General = $7919; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WEBSITE: Column (A) - Total = $1942; Column (B) - Program Services = $0; Column (C) - Management & General = $1942; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CPO/SR Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt12Immediate Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt13Founding Pres
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Founding Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO/Sr. Educator
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assoc Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Publicity Dir.
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Lehrhaus Judaica is a non-denominational Jewish studies institution dedicated to academic excellence, open inquiry, and cultural and religious pluralism. The mission of Lehrhaus is to bring student and teacher together to explore and sustain the vibrant spirit of Jewish civilization for generations to come.
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IRS990/OccupancyGrp/TotalAmt09885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06607
IRS990/OfficeExpensesGrp/TotalAmt06607
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086318
IRS990/OtherExpensesGrp/Desc0FACULTY EXPENSE
IRS990/OtherExpensesGrp/Desc1Traveling Classroom Program
IRS990/OtherExpensesGrp/Desc2Film Festival Expenses
IRS990/OtherExpensesGrp/Desc3INDEPENDENT CONTRACTORS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0157413
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IRS990/ProgramServiceRevenueGrp/Desc3Poland Tour
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1145351
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt373682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt477266
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt373682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477266
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IRS990/PYOtherExpensesAmt0519577
IRS990/PYOtherRevenueAmt0264845
IRS990/PYProgramServiceRevenueAmt0150338
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IRS990/PYTotalRevenueAmt01858183
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IRS990/ReconcilationRevenueExpnssAmt0-49667

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,583,860
Liabilities
$0
Net assets
$2,583,860
Revenue
$1,441,134
Expenses
$1,490,801
Net income
-$49,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.42$0.42$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$1.13$1.55$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.02$1.97$1.85$1.52$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.53$1.70$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.88$1.66$0.79
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$1.44$1.49$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$1.86$1.33$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.27$1.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.19$1.31$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.01$1.83$1.03$1.23$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.01$1.91$0.93