Civic Intelligence

Ashreinu Corporation

990 • Fiscal year 2015 • EIN 95-4178454

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.jamoncampus.com
369 North Fairfax AvenueLos Angeles, CA 90036

(323) 651-0177

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$114,744

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

53rd percentile

1.3%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Flat

$1,862,048

Flat from 2015

Net Assets

Flat

$1,856,811

Flat from 2015

Liabilities

Flat

$5,237

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin50th percentile

Revenue

Flat

$1,137,993

Flat from 2015

Expenses

Flat

$1,107,555

Flat from 2015

Net Income

Flat

$30,438

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,765,126Liabilities 2011: $16,200Net Assets 2011: $1,748,9262011Assets 2012: $1,776,534Liabilities 2012: $9,445Net Assets 2012: $1,767,0892012Assets 2013: $1,954,054Liabilities 2013: $10,491Net Assets 2013: $1,943,5632013Assets 2014: $1,837,805Liabilities 2014: $11,200Net Assets 2014: $1,826,6052014Assets 2015: $1,862,048Liabilities 2015: $5,237Net Assets 2015: $1,856,8112015Assets 2015: $1,862,048Liabilities 2015: $5,237Net Assets 2015: $1,856,8112015Assets 2016: $1,830,174Liabilities 2016: $5,093Net Assets 2016: $1,825,0812016Assets 2017: $1,758,014Liabilities 2017: $6,096Net Assets 2017: $1,751,9182017Assets 2018: $1,653,584Liabilities 2018: $5,957Net Assets 2018: $1,647,6272018Assets 2019: $1,762,968Liabilities 2019: $24,688Net Assets 2019: $1,738,2802019Assets 2020: $1,690,574Liabilities 2020: $4,975Net Assets 2020: $1,685,5992020Assets 2021: $1,727,156Liabilities 2021: -$9,844Net Assets 2021: $1,737,0002021Assets 2022: $1,879,798Liabilities 2022: $2,862Net Assets 2022: $1,876,9362022Assets 2023: $1,736,859Liabilities 2023: $5,015Net Assets 2023: $1,731,8442023Assets 2024: $1,752,568Liabilities 2024: $0Net Assets 2024: $1,752,5682024Assets 2025: $1,725,384Liabilities 2025: $0Net Assets 2025: $1,725,3842025

Highlighted filing

2015

Assets$1,862,048
Liabilities$5,237
Net Assets$1,856,811
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,601,793Expenses 2011: $1,551,036Net Income 2011: $50,7572011Revenue 2012: $1,522,389Expenses 2012: $1,488,215Net Income 2012: $34,1742012Revenue 2013: $1,802,882Expenses 2013: $1,626,238Net Income 2013: $176,6442013Revenue 2014: $1,361,820Expenses 2014: $1,449,166Net Income 2014: -$87,3462014Revenue 2015: $1,137,993Expenses 2015: $1,107,555Net Income 2015: $30,4382015Revenue 2015: $1,137,993Expenses 2015: $1,107,555Net Income 2015: $30,4382015Revenue 2016: $758,675Expenses 2016: $781,941Net Income 2016: -$23,2662016Revenue 2017: $769,440Expenses 2017: $851,317Net Income 2017: -$81,8772017Revenue 2018: $1,008,596Expenses 2018: $996,296Net Income 2018: $12,3002018Revenue 2019: $803,062Expenses 2019: $814,331Net Income 2019: -$11,2692019Revenue 2020: $617,202Expenses 2020: $669,883Net Income 2020: -$52,6812020Revenue 2021: $671,632Expenses 2021: $620,231Net Income 2021: $51,4012021Revenue 2022: $752,652Expenses 2022: $612,716Net Income 2022: $139,9362022Revenue 2023: $651,528Expenses 2023: $796,620Net Income 2023: -$145,0922023Revenue 2024: $759,519Expenses 2024: $738,795Net Income 2024: $20,7242024Revenue 2025: $807,672Expenses 2025: $834,856Net Income 2025: -$27,1842025

Highlighted filing

2015

Revenue$1,137,993
Expenses$1,107,555
Net Income$30,438
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,137,993
Mission and Program Overview

Mission

The organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minority or marginally affiliated Jewish students on University Campuses throughout Souther California

The Organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minorly or marginally affiliated Jewish students on University Campuses throughout Southern California.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,632,119$1,594,826▼ $37,293
Cash and Non-Interest-Bearing Accounts$205,686$267,222▲ $61,536
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,837,805$1,862,048▲ $24,243
Other Assets Total-$0-
Liabilities
Other Liabilities$11,200$5,237▼ $5,963
Total Liabilities$11,200$5,237▼ $5,963
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,605$1,856,811▲ $30,206
Total Net Assets Fund Balance$1,826,605$1,856,811▲ $30,206
Total Liabilities and Net Assets / Fund Balance$1,837,805$1,862,048▲ $24,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$912,614$313,291$1,225,905
Land$610,000-$610,000
Leasehold Improvements$72,212$11,308$83,520
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Daniel ZaretPresident & CEOFT$36,000$78,744$114,744
Barbara ZaretVice PresidentPT$61,333-$61,333

Board Members and Trustees

NameTitle
Richard HorowitzChairman
Rabbi Akiva DershowitzSecretary
Ari MamanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,127,571
Program Service Revenue
$10,422
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,127,571
Change in Net Assets
$30,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,912
Other Expenses$466,623
Grants and Similar Amounts Paid$20
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,980$49,938-$332,918
Conferences and Meetings$222,065--$222,065
Current Officers, Directors, Trustees, and Key Employees$149,665$26,412-$176,077
Occupancy$140,308$24,760-$165,068
Other Employee Benefits$86,772$15,313-$102,085
Depreciation Depletion$31,699$5,594-$37,293
Payroll Taxes$25,357$4,475-$29,832
All Other Expenses$5,061$894-$5,955
Other Expenses$4,449$785-$5,234
Office Expenses$3,710$655-$4,365
Travel$2,828$499-$3,327
Grants to Domestic Orgs$20--$20
Total Functional Expenses$974,733$132,822$0$1,107,555
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$5,237
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Rabbi Zaret and Barbara Zaret are husband and wife.”

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

“Rabbi Zaret and his admininistrative staff review all filings, approve the submission, and then Rabbi Zaret signs the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Organization requires its' employees, directors, and officers to be transparent with any potential conflict issue at any time.”

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

“Compensation to officers is relatively low and based upon market conditions and cost of living in the employer required area.”

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

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ashreinu
EIN
95-4178454
Phone
3236510177
Address
369 North Fairfax Avenue, Los Angeles, CA 90036

Signing Officer

Name
Rabbi Daniel Zaret
Title
President & CEO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
15

Preparer

Firm
Yosef Y Manela CPA A Professional Corporation
Address
6300 Wilshire Blvd Suite 2030, LOS ANGELES, CA 90048
Preparer
Yosef Y Manela CPA APC
Phone
3237820818
Raw XML AppendixShowing 400 of 421 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minorly or marginally affiliated Jewish students on University Campuses throughout Southern California.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01127571
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05061
IRS990/AllOtherExpensesGrp/TotalAmt05955
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Naomi Manela
IRS990/BooksInCareOfDetail/PhoneNum03236510177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0369 North Fairfax Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0900362175
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205686
IRS990/CashNonInterestBearingGrp/EOYAmt0267222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026412
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149665
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176077
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0222065
IRS990/ConferencesMeetingsGrp/TotalAmt0222065
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01127571
IRS990/CYGrantsAndSimilarPaidAmt020
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0466623
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010422
IRS990/CYRevenuesLessExpensesAmt030438
IRS990/CYSalariesCompEmpBnftPaidAmt0640912
IRS990/CYTotalExpensesAmt01107555
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01137993
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05594
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031699
IRS990/DepreciationDepletionGrp/TotalAmt037293
IRS990/Desc0To achieve the Organization's mission, the organization employs an array of Rabbis, educators, and speakers to educate, inform, and familiarize students with the beauty, aura, and fulfillment that exists in Judaism. The organization sponsors an entire spectrum of trips, events, weekends, meetings, and discussions with students, staff Rabbis, and celebrated speakers to increase awareness of the sanctity, beauty, and virtue of living a Jewish life.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0974733
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt078744
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Rabbi Daniel Zaret
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Zaret
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Horowitz
IRS990/Form990PartVIISectionAGrp/PersonNm3Rabbi Akiva Dershowitz
IRS990/Form990PartVIISectionAGrp/PersonNm4Ari Maman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01137993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0324599
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01632119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01594826
IRS990/LandBldgEquipCostOrOtherBssAmt01919425
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0The Organization's primary exempt purpose involves Jewish education primarily to unaffiliated and minorly or marginally affiliated Jewish students on University Campuses throughout Southern California.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01826605
IRS990/NetAssetsOrFundBalancesEOYAmt01856811
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024760
IRS990/OccupancyGrp/ProgramServicesAmt0140308
IRS990/OccupancyGrp/TotalAmt0165068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0655
IRS990/OfficeExpensesGrp/ProgramServicesAmt03710
IRS990/OfficeExpensesGrp/TotalAmt04365
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102085
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Auto
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3785
IRS990/OtherExpensesGrp/ProgramServicesAmt010458
IRS990/OtherExpensesGrp/ProgramServicesAmt14759
IRS990/OtherExpensesGrp/ProgramServicesAmt24602
IRS990/OtherExpensesGrp/ProgramServicesAmt34449
IRS990/OtherExpensesGrp/TotalAmt012303
IRS990/OtherExpensesGrp/TotalAmt15599
IRS990/OtherExpensesGrp/TotalAmt25414
IRS990/OtherExpensesGrp/TotalAmt35234
IRS990/OtherLiabilitiesGrp/BOYAmt011200
IRS990/OtherLiabilitiesGrp/EOYAmt05237
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332918
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04475
IRS990/PayrollTaxesGrp/ProgramServicesAmt025357
IRS990/PayrollTaxesGrp/TotalAmt029832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-232
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Religious Trips
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010422
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01330937
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0577780
IRS990/PYProgramServiceRevenueAmt030883
IRS990/PYRevenuesLessExpensesAmt0-87346
IRS990/PYSalariesCompEmpBnftPaidAmt0871386
IRS990/PYTotalExpensesAmt01449166
IRS990/PYTotalRevenueAmt01361820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030438
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01330937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01760467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01475082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01542552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07236609
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0190268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07426877
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01137993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01361820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01802882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01522389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01601793
IRS990ScheduleA/Total509Grp/TotalAmt07426877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01137993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01361820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01802882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01522389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01601793
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07426877
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0912614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225905
IRS990ScheduleD/LandGrp/BookValueAmt0610000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0610000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt083520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01594826
IRS990ScheduleD/TotalLiabilityAmt05237
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rabbi Zaret and Barbara Zaret are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rabbi Zaret and his admininistrative staff review all filings, approve the submission, and then Rabbi Zaret signs the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization requires its' employees, directors, and officers to be transparent with any potential conflict issue at any time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to officers is relatively low and based upon market conditions and cost of living in the employer required area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01837805
IRS990/TotalAssetsEOYAmt01862048
IRS990/TotalAssetsGrp/BOYAmt01837805
IRS990/TotalAssetsGrp/EOYAmt01862048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01127571
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974733
IRS990/TotalFunctionalExpensesGrp/TotalAmt01107555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011200
IRS990/TotalLiabilitiesEOYAmt05237
IRS990/TotalLiabilitiesGrp/BOYAmt011200
IRS990/TotalLiabilitiesGrp/EOYAmt05237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01826605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01856811
IRS990/TotalOtherCompensationAmt078744
IRS990/TotalProgramServiceExpensesAmt0974733
IRS990/TotalProgramServiceRevenueAmt010422
IRS990/TotalReportableCompFromOrgAmt097333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01137993
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01837805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01862048
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0499
IRS990/TravelGrp/ProgramServicesAmt02828
IRS990/TravelGrp/TotalAmt03327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01826605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01856811
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.jamoncampus.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rabbi Daniel Zaret
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,862,048
Liabilities
$5,237
Net assets
$1,856,811
Revenue
$1,137,993
Expenses
$1,107,555
Net income
$30,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$0.81$0.83$0.03
2024Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.76$0.74$0.02
2023Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.65$0.80$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.75$0.61$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.01$1.74$0.67$0.62$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.62$0.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.02$1.74$0.80$0.81$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.01$1.65$1.01$1.00$0.01
2017Summary only. Only limited summary data is available for this year.$1.76$0.01$1.75$0.77$0.85$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.83$0.76$0.78$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.86$1.14$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$1.86$0.01$1.86$1.14$1.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$1.36$1.45$0.09
2013Summary only. Only limited summary data is available for this year.$1.95$0.01$1.94$1.80$1.63$0.18
2012Summary only. Only limited summary data is available for this year.$1.78$0.01$1.77$1.52$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.02$1.75$1.60$1.55$0.05