Civic Intelligence

Kadima Hebrew Academy

990 • Fiscal year 2014 • EIN 95-3190850

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 15, 2015

Organization ProfileWWW.KADIMADAYSCHOOL.ORG

View Organization Page

7011 Shoup Ave91307

(818) 346-0849

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-7.3%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$231,889

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,089,144

Down $738,864 (-4.4%) from 2013

Net Assets

Down

-$877,204

Down $628,403 (-253%) from 2013

Liabilities

Down

$16,966,348

Down $110,461 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin17th percentile

Revenue

$5,904,216

No earlier filing loaded for comparison.

Expenses

Up

$6,334,482

Up $56,567 (+0.9%) from 2013

Net Income

-$430,266

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$20M$10M$0-$10MAssets 2011: $16,873,202Liabilities 2011: $16,702,820Net Assets 2011: $170,3822011Assets 2012: $16,773,627Liabilities 2012: $16,806,338Net Assets 2012: -$32,7112012Assets 2013: $16,828,008Liabilities 2013: $17,076,809Net Assets 2013: -$248,8012013Assets 2014: $16,089,144Liabilities 2014: $16,966,348Net Assets 2014: -$877,2042014Assets 2015: $13,299,660Liabilities 2015: $14,623,142Net Assets 2015: -$1,323,4822015Assets 2016: $12,606,487Liabilities 2016: $14,034,173Net Assets 2016: -$1,427,6862016Assets 2017: $12,662,445Liabilities 2017: $14,188,788Net Assets 2017: -$1,526,3432017Assets 2018: $12,657,222Liabilities 2018: $14,077,023Net Assets 2018: -$1,419,8012018Assets 2019: $12,629,472Liabilities 2019: $14,633,166Net Assets 2019: -$2,003,6942019Assets 2020: $12,487,192Liabilities 2020: $15,298,935Net Assets 2020: -$2,811,7432020Assets 2021: $12,832,085Liabilities 2021: $15,566,214Net Assets 2021: -$2,734,1292021Assets 2022: $12,453,871Liabilities 2022: $15,330,795Net Assets 2022: -$2,876,9242022Assets 2023: $13,407,970Liabilities 2023: $16,603,756Net Assets 2023: -$3,195,7862023Assets 2024: $13,432,200Liabilities 2024: $17,169,693Net Assets 2024: -$3,737,4932024

Highlighted filing

2014

Assets$16,089,144
Liabilities$16,966,348
Net Assets-$877,204
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,719,5022011Expenses 2012: $6,140,2972012Expenses 2013: $6,277,9152013Revenue 2014: $5,904,216Expenses 2014: $6,334,482Net Income 2014: -$430,2662014Revenue 2015: $6,914,758Expenses 2015: $7,361,036Net Income 2015: -$446,2782015Revenue 2016: $7,353,156Expenses 2016: $7,456,905Net Income 2016: -$103,7492016Revenue 2017: $6,638,512Expenses 2017: $6,737,169Net Income 2017: -$98,6572017Revenue 2018: $4,641,212Expenses 2018: $4,534,670Net Income 2018: $106,5422018Revenue 2019: $4,216,318Expenses 2019: $4,800,211Net Income 2019: -$583,8932019Revenue 2020: $4,543,090Expenses 2020: $5,351,139Net Income 2020: -$808,0492020Revenue 2021: $4,759,045Expenses 2021: $4,681,430Net Income 2021: $77,6152021Revenue 2022: $5,679,052Expenses 2022: $5,821,718Net Income 2022: -$142,6662022Revenue 2023: $6,335,677Expenses 2023: $6,654,539Net Income 2023: -$318,8622023Revenue 2024: $6,337,996Expenses 2024: $6,879,703Net Income 2024: -$541,7072024

Highlighted filing

2014

Revenue$5,904,216
Expenses$6,334,482
Net Income-$430,266
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 15, 2015
Return Version
2013v4.0
Gross Receipts
$6,065,929
Mission and Program Overview

Mission

Kadima day school provides an integrated general and judaic studies education that is comprehensive and academically challenging. Our commitment to educational excellence and jewish tradition teaches our students to maximize their academic, social, physical and spiritual potentials. A kadima education instills a strong sense of identity, preparedness for higher education and a commitment to responsible living guided by jewish ethics and values.

Educational organization dedicated to judaic and general studies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,535,622$12,367,271▼ $168,351
Loans From Officers Directors$3,200,166$3,469,690▲ $269,524
Accounts Receivable$2,414,577$2,348,590▼ $65,987
Pledges and Grants Receivable$1,363,172$977,290▼ $385,882
Prepaid Expenses and Deferred Charges$170,497$171,549▲ $1,052
Cash and Non-Interest-Bearing Accounts$175,347$105,632▼ $69,715
Savings and Temporary Cash Investments$2,700$0▼ $2,700
Total Assets$16,828,008$16,089,144▼ $738,864
Other Assets Total$166,093$118,812▼ $47,281
Liabilities
Tax Exempt Bond Liabilities$8,695,000$8,390,000▼ $305,000
Deferred Revenue$3,524,769$3,614,799▲ $90,030
Mortgage Notes Payable Secured by Investment Property$1,215,000$1,107,000▼ $108,000
Accounts Payable and Accrued Expenses$441,874$384,859▼ $57,015
Total Liabilities$17,076,809$16,966,348▼ $110,461
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,381,159$989,151▼ $392,008
Unrestricted Net Assets$-1,629,960$-1,866,355▼ $236,395
Total Net Assets Fund Balance$-248,801$-877,204▼ $628,403
Total Liabilities and Net Assets / Fund Balance$16,828,008$16,089,144▼ $738,864

Asset Categories

AssetBook ValueDepreciationBasis
Land$7,350,595-$7,350,595
Buildings$5,002,371$1,588,688$6,591,059
Equipment$14,305$1,143,832$1,158,137
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William B CohenHead of SchoolFT$214,246$17,643$231,889
Marc LevinDirector of FinancePT$25,000-$25,000

Board Members and Trustees

NameTitle
Suzy BookbinderPast President
Rabbi Jay StrearPresident
Lawrence WindermanExecutive Vice President
David VeredTrustee
Ken AdelbergTrustee
Melinda FeldmanTrustee
Michael CohnTrustee
Michelle KallenTrustee
Mike ResnickTrustee
Nancy OhanaTrustee
Randy MichelTrustee
Robyn FeinmanTrustee
Shawn EvenhaimTrustee
Gary RaikinFinance VP
Richard SpencerSearch Committee VP
Kathy LynnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,029
Program Service Revenue
$5,463,155
Investment Income
$1
Other Revenue
$116,031
All Other Contributions
$119,548
Change in Net Assets
$-430,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,296,555
Revenue Not Reported on Financial Statements
$1,607,661
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$1,607,661
Total Revenue per Audited Statements
$4,296,555
Total Revenue per Form 990
$5,904,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,165,545
Grants and Similar Amounts Paid$1,607,661
Other Expenses$1,561,276
Total Fundraising Expense$318,387
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,897,859$437,173$168,641$2,503,673
Grants to Domestic Individuals$1,607,661--$1,607,661
Interest$257,160$59,237$22,851$339,248
Current Officers, Directors, Trustees, and Key Employees$218,416$50,313$19,408$288,137
Depreciation Depletion$199,508$45,957$17,728$263,193
Payroll Taxes$180,378$41,550$16,028$237,956
Occupancy$118,469$27,290$10,527$156,286
Other Employee Benefits$102,924$23,709$9,146$135,779
Other Expenses$73,991$17,044$6,575$97,610
Office Expenses$65,950$15,193$5,861$87,004
Information Technology$34,264$7,892$3,045$45,201
Insurance$24,704$5,691$2,195$32,590
Advertising$19,328$4,453$1,717$25,498
All Other Expenses$18,816$4,334$1,672$24,822
Fees for Services Accounting$13,398$3,087$1,190$17,675
Fees for Services Legal$1,137$262$101$1,500
Fees for Services Other$425$98$38$561
Total Functional Expenses$5,190,730$825,365$318,387$6,334,482

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,334,482
Total Expenses per Audited Statements$4,924,958
Expenses per Audited Statements$4,726,821
Expenses Not Reported on Financial Statements$1,607,661
Other Expense Adjustments$1,607,661
Expenses Not Reported on Form 990$198,137
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$161,713
Fundraising Gross Income$161,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$251,377$91,423$36,671$54,752
Event 2$81,792$36,265$2,015$34,250
Total Events$367,194$161,713$161,713$0
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
Loans from Officers, Directors, Trustees, and Key Employees$3,200,166$3,469,690▲ $269,524
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A95-60007352005-09-07$7,300,000Building purchase/renovation
B95-60007352005-09-07$2,000,000Building purchase/renovation

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,300,000--$201,000
B$2,000,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“The finance committee reviews the preparation of the form 990 and then presents the results to the executive board. A copy of the form 990 is given to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization enforces compliance with their conflict of interest policy by annually administering a conflict of interest questionnaire. All board members are required to annually review and complete the conflict of interest questionnaire to disclose any previously undisclosed conflicts of interest. The director of finance reviews the questionnaires. If a conflict is disclosed, it is reviewed by the board. The administrative staff compares proposals in order to ensure the transaction is in the best interest of the organization.”

Form 990, Part VI, Section B, Line 15

“The board of trustees relies upon comparability data to determine and approve the compensation of the head of school. The board of trustees utilizes resources such as comparative rates for similar positions. Once a decision has been made by the board of trustees, it is then presented to the executive board for approval. The board president and the head of school determine the compensation for other officers. The same type of comparability data is used for other officers in detrmening the reasonableness of the compensation.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents, conflict of interest policy, and financial statements to the public upon request.”

Filing and Contact Details

Filer

EIN
95-3190850
Phone
8183460849

Signing Officer

Name
William B Cohen
Title
Head of School
Phone
8183460849
Signed
2015-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Kovacs
Formed
1970
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
15
Employees
124
Volunteers
45

Preparer

Preparer
Richard L Ruvelson
Phone
3108731600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for bad debt -198,137.”

Form 990, Part XII, Line 2C

“No changes were made to the oversight process or selection process during the tax year, as compared to the prior tax year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,607,661.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debt 198,137.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SCHOLARSHIPS 1,607,661.”

Raw XML AppendixShowing 400 of 726 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/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16214246
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1725000
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/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14SEARCH COMMITTEE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0205481
IRS990/FundraisingDirectExpensesAmt0161713
IRS990/FundraisingGrossIncomeAmt0161713
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt01607661
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01607661
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01607661
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt06065929
IRS990/GrossRentsGrp/RealAmt012300
IRS990/GrossSalesOfInventoryAmt0323
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03045
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07892
IRS990/InformationTechnologyGrp/ProgramServicesAmt034264
IRS990/InformationTechnologyGrp/TotalAmt045201
IRS990/InsuranceGrp/FundraisingAmt02195
IRS990/InsuranceGrp/ManagementAndGeneralAmt05691
IRS990/InsuranceGrp/ProgramServicesAmt024704
IRS990/InsuranceGrp/TotalAmt032590
IRS990/InterestGrp/FundraisingAmt022851
IRS990/InterestGrp/ManagementAndGeneralAmt059237
IRS990/InterestGrp/ProgramServicesAmt0257160
IRS990/InterestGrp/TotalAmt0339248
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02732520
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012535622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012367271
IRS990/LandBldgEquipCostOrOtherBssAmt015099791
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03200166
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt03469690
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KADIMA DAY SCHOOL PROVIDES AN INTEGRATED GENERAL AND JUDAIC STUDIES EDUCATION THAT IS COMPREHENSIVE AND ACADEMICALLY CHALLENGING. OUR COMMITMENT TO EDUCATIONAL EXCELLENCE AND JEWISH TRADITION TEACHES OUR STUDENTS TO MAXIMIZE THEIR ACADEMIC, SOCIAL,... CONT'D SCHEDULE O -P1 PHYSICAL AND SPIRITUAL POTENTIALS. A KADIMA EDUCATION INSTILLS A STRONG SENSE OF IDENTITY, PREPAREDNESS FOR HIGHER EDUCATION AND A COMMITMENT TO RESPONSIBLE LIVING GUIDED BY JEWISH ETHICS AND VALUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01215000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01107000
IRS990/NetAssetsOrFundBalancesBOYAmt0-248801
IRS990/NetAssetsOrFundBalancesEOYAmt0-877204
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0323
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0323
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010527
IRS990/OccupancyGrp/ManagementAndGeneralAmt027290
IRS990/OccupancyGrp/ProgramServicesAmt0118469
IRS990/OccupancyGrp/TotalAmt0156286
IRS990/OfficeExpensesGrp/FundraisingAmt05861
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015193
IRS990/OfficeExpensesGrp/ProgramServicesAmt065950
IRS990/OfficeExpensesGrp/TotalAmt087004
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166093
IRS990/OtherAssetsTotalGrp/EOYAmt0118812
IRS990/OtherChangesInNetAssetsAmt0-198137
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09146
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0102924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0135779
IRS990/OtherExpensesGrp/Desc0DIRECT ACTIVITY SVC.
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENAN.
IRS990/OtherExpensesGrp/Desc2FOOD-HOT LUNCH
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt016453
IRS990/OtherExpensesGrp/FundraisingAmt17875
IRS990/OtherExpensesGrp/FundraisingAmt27336
IRS990/OtherExpensesGrp/FundraisingAmt36575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317044
IRS990/OtherExpensesGrp/ProgramServicesAmt0185159
IRS990/OtherExpensesGrp/ProgramServicesAmt188627
IRS990/OtherExpensesGrp/ProgramServicesAmt282556
IRS990/OtherExpensesGrp/ProgramServicesAmt373991
IRS990/OtherExpensesGrp/TotalAmt0244263
IRS990/OtherExpensesGrp/TotalAmt1116917
IRS990/OtherExpensesGrp/TotalAmt2108908
IRS990/OtherExpensesGrp/TotalAmt397610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CAFETERIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0103408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103408
IRS990/OtherRevenueTotalAmt0103408
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0168641
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0437173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01897859
IRS990/OtherSalariesAndWagesGrp/TotalAmt02503673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041550
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180378
IRS990/PayrollTaxesGrp/TotalAmt0237956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01363172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0977290
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171549
IRS990/PrincipalOfficerNm0GREG KOVACS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05463155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05463155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0731248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01508023
IRS990/PYInvestmentIncomeAmt02552
IRS990/PYOtherExpensesAmt01577115
IRS990/PYOtherRevenueAmt0106079
IRS990/PYProgramServiceRevenueAmt05244851
IRS990/PYRevenuesLessExpensesAmt0-193185
IRS990/PYSalariesCompEmpBnftPaidAmt03192777
IRS990/PYTotalExpensesAmt06277915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06084730
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-430266
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012300
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05463155

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,089,144
Liabilities
$16,966,348
Net assets
-$877,204
Revenue
$5,904,216
Expenses
$6,334,482
Net income
-$430,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$17.2$3.74$6.34$6.88$0.54
2023Detailed filing. Detailed filing data is available for this year.$13.4$16.6$3.20$6.34$6.65$0.32
2022Detailed filing. Detailed filing data is available for this year.$12.5$15.3$2.88$5.68$5.82$0.14
2021Detailed filing. Detailed filing data is available for this year.$12.8$15.6$2.73$4.76$4.68$0.08
2020Detailed filing. Detailed filing data is available for this year.$12.5$15.3$2.81$4.54$5.35$0.81
2019Detailed filing. Detailed filing data is available for this year.$12.6$14.6$2.00$4.22$4.80$0.58
2018Detailed filing. Detailed filing data is available for this year.$12.7$14.1$1.42$4.64$4.53$0.11
2017Detailed filing. Detailed filing data is available for this year.$12.7$14.2$1.53$6.64$6.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.6$14.0$1.43$7.35$7.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$13.3$14.6$1.32$6.91$7.36$0.45
2014Detailed filing. Detailed filing data is available for this year.$16.1$17.0$0.88$5.90$6.33$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$17.1$0.25$6.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$0.03$6.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$16.7$0.17$5.72