Civic Intelligence

Oakland Hebrew Day School

990 • Fiscal year 2016 • EIN 94-3141287

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 13, 2017

Organization Profilewww.ohds.org
5500 Redwood RoadOakland, CA 94619

(510) 531-8600

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.59x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$231,020

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

13th percentile

-7.1%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$12,937,059

Down $989,475 (-7.1%) from 2015

Net Assets

Down

$10,420,416

Down $511,575 (-4.7%) from 2015

Liabilities

Down

$2,516,643

Down $477,900 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$4,295,371

Down $103,573 (-2.4%) from 2015

Expenses

Up

$4,787,148

Up $278,020 (+6.2%) from 2015

Net Income

Down

-$491,777

Down $381,593 (-346%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $13,764,297Liabilities 2011: $4,122,385Net Assets 2011: $9,641,9122011Assets 2012: $13,693,026Liabilities 2012: $4,092,918Net Assets 2012: $9,600,1082012Assets 2013: $13,061,534Liabilities 2013: $3,557,598Net Assets 2013: $9,503,9362013Assets 2014: $12,827,332Liabilities 2014: $3,138,958Net Assets 2014: $9,688,3742014Assets 2015: $13,926,534Liabilities 2015: $2,994,543Net Assets 2015: $10,931,9912015Assets 2016: $12,937,059Liabilities 2016: $2,516,643Net Assets 2016: $10,420,4162016Assets 2017: $13,278,655Liabilities 2017: $2,974,497Net Assets 2017: $10,304,1582017Assets 2018: $13,740,647Liabilities 2018: $3,028,732Net Assets 2018: $10,711,9152018Assets 2019: $14,358,322Liabilities 2019: $3,226,088Net Assets 2019: $11,132,2342019Assets 2020: $14,522,672Liabilities 2020: $2,771,018Net Assets 2020: $11,751,6542020Assets 2021: $16,430,834Liabilities 2021: $2,316,843Net Assets 2021: $14,113,9912021Assets 2022: $18,934,191Liabilities 2022: $2,430,674Net Assets 2022: $16,503,5172022Assets 2023: $22,924,421Liabilities 2023: $4,769,067Net Assets 2023: $18,155,3542023Assets 2024: $24,913,829Liabilities 2024: $4,787,012Net Assets 2024: $20,126,8172024

Highlighted filing

2016

Assets$12,937,059
Liabilities$2,516,643
Net Assets$10,420,416
Open 2016 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,107,964Expenses 2011: $4,650,725Net Income 2011: $1,457,2392011Revenue 2012: $4,875,835Expenses 2012: $4,602,653Net Income 2012: $273,1822012Revenue 2013: $4,508,100Expenses 2013: $4,762,247Net Income 2013: -$254,1472013Revenue 2014: $4,646,029Expenses 2014: $4,448,538Net Income 2014: $197,4912014Revenue 2015: $4,398,944Expenses 2015: $4,509,128Net Income 2015: -$110,1842015Revenue 2016: $4,295,371Expenses 2016: $4,787,148Net Income 2016: -$491,7772016Revenue 2017: $4,454,698Expenses 2017: $4,928,825Net Income 2017: -$474,1272017Revenue 2018: $5,220,461Expenses 2018: $5,433,450Net Income 2018: -$212,9892018Revenue 2019: $5,499,888Expenses 2019: $5,213,840Net Income 2019: $286,0482019Revenue 2020: $5,905,545Expenses 2020: $5,286,125Net Income 2020: $619,4202020Revenue 2021: $7,436,501Expenses 2021: $5,074,164Net Income 2021: $2,362,3372021Revenue 2022: $7,714,268Expenses 2022: $5,324,742Net Income 2022: $2,389,5262022Revenue 2023: $7,706,681Expenses 2023: $6,054,844Net Income 2023: $1,651,8372023Revenue 2024: $8,618,129Expenses 2024: $6,646,666Net Income 2024: $1,971,4632024

Highlighted filing

2016

Revenue$4,295,371
Expenses$4,787,148
Net Income-$491,777
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,338,438
Mission and Program Overview

Mission

Oakland Hebrew Day School is a Modern Orthodox Jewish day school serving families from the diverse Bay Area Jewish community.

Modern orthodox jewish day school providing excellence in jewish education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,600,995$6,249,104▼ $351,891
Investments in Publicly Traded Securities$2,347,277$2,397,193▲ $49,916
Savings and Temporary Cash Investments$1,821,903$1,841,439▲ $19,536
Investments Program Related$1,500,000--
Accounts Receivable$1,106,298$814,252▼ $292,046
Prepaid Expenses and Deferred Charges$47,490$68,137▲ $20,647
Pledges and Grants Receivable$116,200$65,800▼ $50,400
Cash and Non-Interest-Bearing Accounts$386,371$51,134▼ $335,237
Total Assets$13,926,534$12,937,059▼ $989,475
Other Assets Total$0$1,450,000▲ $1,450,000
Liabilities
Deferred Revenue$1,750,771$1,356,523▼ $394,248
Mortgage Notes Payable Secured by Investment Property$1,116,138$1,080,511▼ $35,627
Accounts Payable and Accrued Expenses$97,942$49,917▼ $48,025
Other Liabilities$29,692$29,692→ $0
Total Liabilities$2,994,543$2,516,643▼ $477,900
Net Assets / Fund Balance
Unrestricted Net Assets$7,263,395$8,884,616▲ $1,621,221
Temporarily Rstr Net Assets$3,533,662$1,535,800▼ $1,997,862
Permanently Rstr Net Assets$134,934$0▼ $134,934
Total Net Assets Fund Balance$10,931,991$10,420,416▼ $511,575
Total Liabilities and Net Assets / Fund Balance$13,926,534$12,937,059▼ $989,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,270,523$4,088,074$9,358,597
Land$978,581-$978,581
Other Land Buildings$0$175,369$175,369
Other Assets Org$1,450,000--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Ari LeubitzHead of SchoolFT$113,790$117,230$231,020
Susan SchickmanBusiness ManagerFT$104,424$10,608$115,032
Andy WassermanCFOFT$28,800-$28,800

Board Members and Trustees

NameTitle
Elissa KittnerPresident
Jessica MinkoffVice President
Alan EngelTrustee
Alexandra HartTrustee
Daniel CohenTrustee
Devorah ShapiroTrustee
Jo-Ellen ZeitlinTrustee
Leslie EdelmanTrustee
Mark LinksTrustee
Phillip RossTrustee
Rabbi Gershon AlbertTrustee
Rabbi Yonatan CohenTrustee
David PaulsonTrustee (To May 2016)
Brian KayeSecretary
JB LiebovitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,664
Program Service Revenue
$3,336,579
Investment Income
$36,691
Other Revenue
$142,437
All Other Contributions
$637,980
Change in Net Assets
$-491,777

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,310,086
Revenue Not Reported on Financial Statements
$-14,715
Revenue Not Reported on Form 990
$-1,553,081
Other Revenue Adjustments
$-14,715
Total Revenue per Audited Statements
$2,757,005
Total Revenue per Form 990
$4,295,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,257
Grants and Similar Amounts Paid$1,533,283
Other Expenses$1,088,608
Total Fundraising Expense$78,360
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,472,718$141,523$1,124$1,615,365
Grants to Domestic Individuals$1,533,283--$1,533,283
Depreciation Depletion$348,404$13,883$2,030$364,317
Current Officers, Directors, Trustees, and Key Employees$99,345$86,927$62,091$248,363
Other Employee Benefits$121,483$39,060$7,713$168,256
Fees for Services Accounting-$140,614-$140,614
Payroll Taxes$108,216$20,705$4,352$133,273
Insurance$100,424$26,786-$127,210
Occupancy$95,184$3,793$554$99,531
Other Expenses$76,717$62,342-$76,717
Office Expenses$48,363$9,253-$57,616
Interest$53,975$2,151$314$56,440
Advertising-$25,157-$25,157
Fees for Service Investment Mgmnt Fees-$6,179-$6,179
Travel$4,519$865$182$5,566
Total Functional Expenses$4,129,550$579,238$78,360$4,787,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,787,148
Total Expenses per Audited Statements$3,268,580
Expenses per Audited Statements$3,253,865
Expenses Not Reported on Financial Statements$1,533,283
Other Expense Adjustments$1,533,283
Expenses Not Reported on Form 990$14,715
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,715
Fundraising Gross Income$7,132
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Top Donor Dinner$146,382$5,922$1,449$4,473
OHDS Celebrates$2,434$1,210-$1,210
Total Events$148,816$7,132$14,715$-7,583
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$29,692
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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, Section B, line 11

“Each board member was given a copy of Form 990 and was solicited for comments prior to filing.”

Form 990, Part VI, Section B, line 15A

“The Head of School's salary is reviewed annually utilizing a compensation survey for similar job titles in the geographical area.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oakland Hebrew Day School
EIN
94-3141287
Phone
5105318600
Address
5500 Redwood Road, Oakland, CA 94619

Signing Officer

Name
Mark Links
Title
Treasurer
Phone
5105318600
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rabbi Ari Leubitz
Formed
1991
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
45
Volunteers
50

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

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

Financial Statement Notes

Part X, Line 2:

“The School is a qualified school exempt from federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. The School has evaluated its current tax positions and has concluded that as of July 31, 2016, the School does not have any significant uncertain tax positions for which a reserve would be necessary. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Tuition assistance -1,533,283.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -14,715.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 14,715.”

Part XII, Line 4B - Other Adjustments:

“Tuition assistance 1,533,283.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0ELISSA KITTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1Jessica Minkoff
IRS990/Form990PartVIISectionAGrp/PersonNm2JB Liebovitch
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Kaye
IRS990/Form990PartVIISectionAGrp/PersonNm4Rabbi Gershon Albert
IRS990/Form990PartVIISectionAGrp/PersonNm5Daniel Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm6Rabbi Yonatan Cohen
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Edelman
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Engel
IRS990/Form990PartVIISectionAGrp/PersonNm9Alexandra Hart
IRS990/Form990PartVIISectionAGrp/PersonNm10Mark Links
IRS990/Form990PartVIISectionAGrp/PersonNm11David Paulson
IRS990/Form990PartVIISectionAGrp/PersonNm12Phillip Ross
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IRS990/Form990PartVIISectionAGrp/PersonNm14Jo-Ellen Zeitlin
IRS990/Form990PartVIISectionAGrp/PersonNm15Rabbi Ari Leubitz
IRS990/Form990PartVIISectionAGrp/PersonNm16Susan Schickman
IRS990/Form990PartVIISectionAGrp/PersonNm17Andy Wasserman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee (To May 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt16Business Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0141684
IRS990/FundraisingDirectExpensesAmt014715
IRS990/FundraisingGrossIncomeAmt07132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt01533283
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01533283
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01533283
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04338438
IRS990/GrossRentsGrp/RealAmt0177386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026786
IRS990/InsuranceGrp/ProgramServicesAmt0100424
IRS990/InsuranceGrp/TotalAmt0127210
IRS990/InterestGrp/FundraisingAmt0314
IRS990/InterestGrp/ManagementAndGeneralAmt02151
IRS990/InterestGrp/ProgramServicesAmt053975
IRS990/InterestGrp/TotalAmt056440
IRS990/InvestmentIncomeGrp/ExclusionAmt036691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01500000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02347277
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02397193
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04263443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06600995
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06249104
IRS990/LandBldgEquipCostOrOtherBssAmt010512547
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt028352
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OAKLAND HEBREW DAY SCHOOL IS A MODERN ORTHODOX JEWISH DAY SCHOOL PROVIDING EXCELLENCE IN JEWISH EDUCATION TO THE ENTIRE JEWISH COMMUNITY. THE FOCUS IS ON THE NEEDS OF THE WHOLE CHILD, FOSTERING A LOVE OF LEARNING AND A STRONG SENSE OF JEWISH IDENTITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01116138
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01080511
IRS990/NetAssetsOrFundBalancesBOYAmt010931991
IRS990/NetAssetsOrFundBalancesEOYAmt010420416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7583
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7583
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0149034
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149034
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-19798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0554
IRS990/OccupancyGrp/ManagementAndGeneralAmt03793
IRS990/OccupancyGrp/ProgramServicesAmt095184
IRS990/OccupancyGrp/TotalAmt099531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09253
IRS990/OfficeExpensesGrp/ProgramServicesAmt048363
IRS990/OfficeExpensesGrp/TotalAmt057616
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01450000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07713
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039060
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0121483
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168256
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Educational Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062342
IRS990/OtherExpensesGrp/ProgramServicesAmt066919
IRS990/OtherExpensesGrp/ProgramServicesAmt176717
IRS990/OtherExpensesGrp/TotalAmt0129261
IRS990/OtherExpensesGrp/TotalAmt176717
IRS990/OtherLiabilitiesGrp/BOYAmt029692
IRS990/OtherLiabilitiesGrp/EOYAmt029692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt0986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0986
IRS990/OtherRevenueTotalAmt0986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01472718
IRS990/OtherSalariesAndWagesGrp/TotalAmt01615365
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108216
IRS990/PayrollTaxesGrp/TotalAmt0133273
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134934
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065800
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068137
IRS990/PrincipalOfficerNm0RABBI ARI LEUBITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03336579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03336579
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01467973
IRS990/PYInvestmentIncomeAmt051701
IRS990/PYOtherExpensesAmt0890877
IRS990/PYOtherRevenueAmt0146079
IRS990/PYProgramServiceRevenueAmt03351847
IRS990/PYRevenuesLessExpensesAmt0-110184
IRS990/PYSalariesCompEmpBnftPaidAmt02150278
IRS990/PYTotalExpensesAmt04509128
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04398944
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-491777
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149034
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03336579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01821903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01841439
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05270523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04088074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09358597
IRS990ScheduleD/ExpensesNotReportedAmt014715
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01533283
IRS990ScheduleD/ExpensesSubtotalAmt03253865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0978581
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0978581
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-19798
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Charitable Remainder Trust
IRS990ScheduleD/OtherExpensesIncludedAmt014715
IRS990ScheduleD/OtherExpensesNotIncludedAmt01533283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherRevenueAmt0-1533283
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-14715
IRS990ScheduleD/RevenueNotReportedAmt0-1553081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-14715
IRS990ScheduleD/RevenueSubtotalAmt04310086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is a qualified school exempt from federal income and California franchise taxes under the provisions of Sections 501(c)(3) of the Internal Revenue Code and 23701(d) of the California Revenue and Taxation Code, respectively. The School has evaluated its current tax positions and has concluded that as of July 31, 2016, the School does not have any significant uncertain tax positions for which a reserve would be necessary. The returns are subject to examination by federal and state taxing authorities generally three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Tuition assistance -1,533,283.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,937,059
Liabilities
$2,516,643
Net assets
$10,420,416
Revenue
$4,295,371
Expenses
$4,787,148
Net income
-$491,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.9$4.79$20.1$8.62$6.65$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$4.77$18.2$7.71$6.05$1.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$2.43$16.5$7.71$5.32$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$2.32$14.1$7.44$5.07$2.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$2.77$11.8$5.91$5.29$0.62
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$3.23$11.1$5.50$5.21$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$3.03$10.7$5.22$5.43$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$2.97$10.3$4.45$4.93$0.47
2016Detailed filing. Detailed filing data is available for this year.$12.9$2.52$10.4$4.30$4.79$0.49
2015Detailed filing. Detailed filing data is available for this year.$13.9$2.99$10.9$4.40$4.51$0.11
2014Summary only. Only limited summary data is available for this year.$12.8$3.14$9.69$4.65$4.45$0.20
2013Summary only. Only limited summary data is available for this year.$13.1$3.56$9.50$4.51$4.76$0.25
2012Summary only. Only limited summary data is available for this year.$13.7$4.09$9.60$4.88$4.60$0.27
2011Summary only. Only limited summary data is available for this year.$13.8$4.12$9.64$6.11$4.65$1.46