Civic Intelligence

Shalhevet High School

EIN 95-4330860 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

The shalhevet school, founded in 1992 as an innovation in jewish education, is designed to appeal to jewish families who seek to preserve and enrich their childrens jewish identity by means of a classical jewish education emphasizing modern orthodox philosophy in conjunction with an outstanding college preparatory education as well as social enrichment and ethical maturity. The school's philosophical foundation expresses a genuine caring for all jews, valuing the spiritual development of the jewish people and the continued survival of the state of israel. In this spirit, shalhevet high school wishes to produce academically excellent students who reflect love and tolerance for the jewish people, zeal for jewish learning and observance, and passionate support for the welfare of the jewish state. The school's academic educational philosophy emphasizes a commitment to teach students to think clearly and creatively, curriculum is designed to challenge and stimulate, as well as to teach mast

910 S Fairfax AvenueLos Angeles, CA 90036

www.shalhevet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.48x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

92nd percentile

62%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$11,523,744

Up $931,178 (+8.8%) from 2013

Liabilities

Down

$5,513,875

Down $14,402,019 (-72%) from 2013

Net Assets

Up

$6,009,869

Up $15,333,197 (+164%) from 2013

Operations
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$18,317,319

Up $10,116,901 (+123%) from 2013

Expenses

Up

$6,919,306

Up $487,746 (+7.6%) from 2013

Net Income

Up

$11,398,013

Up $9,629,155 (+544%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10M-$20MAssets 2010: $7,775,101Liabilities 2010: $20,306,012Net Assets 2010: -$12,530,9112010Assets 2011: $8,347,258Liabilities 2011: $20,884,818Net Assets 2011: -$12,537,5602011Assets 2012: $7,939,429Liabilities 2012: $19,031,615Net Assets 2012: -$11,092,1862012Assets 2013: $10,592,566Liabilities 2013: $19,915,894Net Assets 2013: -$9,323,3282013Assets 2014: $11,523,744Liabilities 2014: $5,513,875Net Assets 2014: $6,009,8692014

Highlighted filing

2014

Assets$11,523,744
Liabilities$5,513,875
Net Assets$6,009,869
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,439,3422010Revenue 2011: $7,088,497Expenses 2011: $7,095,146Net Income 2011: -$6,6492011Revenue 2012: $7,263,362Expenses 2012: $5,817,988Net Income 2012: $1,445,3742012Revenue 2013: $8,200,418Expenses 2013: $6,431,560Net Income 2013: $1,768,8582013Revenue 2014: $18,317,319Expenses 2014: $6,919,306Net Income 2014: $11,398,0132014

Highlighted filing

2014

Revenue$18,317,319
Expenses$6,919,306
Net Income$11,398,013
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$11,523,744
Liabilities
$5,513,875
Net assets
$6,009,869
Revenue
$18,317,319
Expenses
$6,919,306
Net income
$11,398,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$11.5$5.51$6.01$18.3$6.92$11.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$19.9$9.32$8.20$6.43$1.77
2012Summary only. Only limited summary data is available for this year.$7.94$19.0$11.1$7.26$5.82$1.45
2011Summary only. Only limited summary data is available for this year.$8.35$20.9$12.5$7.09$7.10$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$20.3$12.5$10.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$21,875,306
Mission and Program Overview

Mission

The shalhevet school, founded in 1992 as an innovation in jewish education, is designed to appeal to jewish families who seek to preserve and enrich their childrens jewish identity by means of a classical jewish education emphasizing modern orthodox philosophy in conjunction with an outstanding college preparatory education as well as social enrichment and ethical maturity. The school's philosophical foundation expresses a genuine caring for all jews, valuing the spiritual development of the jewish people and the continued survival of the state of israel. In this spirit, shalhevet high school wishes to produce academically excellent students who reflect love and tolerance for the jewish people, zeal for jewish learning and observance, and passionate support for the welfare of the jewish state. The school's academic educational philosophy emphasizes a commitment to teach students to think clearly and creatively, curriculum is designed to challenge and stimulate, as well as to teach mast

Provide an orthodox judaic education and college prep curriculum to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,492,235$5,148,505▼ $2,343,730
Loans From Officers Directors$12,251,448$4,769,265▼ $7,482,183
Cash and Non-Interest-Bearing Accounts$268,828$2,522,269▲ $2,253,441
Pledges and Grants Receivable$2,099,205$2,268,544▲ $169,339
Prepaid Expenses and Deferred Charges$51,977$177,963▲ $125,986
Accounts Receivable$19,783$0▼ $19,783
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$10,592,566$11,523,744▲ $931,178
Other Assets Total$660,538$1,406,463▲ $745,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,634,147--
Other Liabilities$1,260,089--
Deferred Revenue$704,313$643,602▼ $60,711
Accounts Payable and Accrued Expenses$65,897$84,343▲ $18,446
Unsecured Notes Loans Payable-$16,665-
Total Liabilities$19,915,894$5,513,875▼ $14,402,019
Net Assets / Fund Balance
Unrestricted Net Assets$-11,701,951$3,872,048▲ $15,573,999
Permanently Rstr Net Assets$1,320,918$1,375,236▲ $54,318
Temporarily Rstr Net Assets$1,057,705$762,585▼ $295,120
Total Net Assets Fund Balance$-9,323,328$6,009,869▲ $15,333,197
Total Liabilities and Net Assets / Fund Balance$10,592,566$11,523,744▲ $931,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,034,046$90,566$2,124,612
Buildings$913,290$1,098,502$2,011,792
Leasehold Improvements$1,302,610$649,240$1,951,850
Land$882,000-$882,000
Equipment$16,559$318,279$334,838
Other Assets Org$31,227--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$660,538$635,765▲ $100,936$22,003$1,375,236
2013$570,918$750,000--$1,320,918
2012$560,918$10,000--$570,918
2011-$534,250--$534,250
2010$26,668---$26,668
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rabbi Ari SegalHead of SchoolFT$170,000$141,062$311,062
Noam WeissmanJudaic StudiesFT$105,000$33,257$138,257
Robyn LewisExecutive DirectorFT$120,000$10,324$130,324
Jason FeldHistory TeacherFT$115,000$7,643$122,643
Roy DanovitchGeneral StudiesFT$103,000$4,479$107,479

Board Members and Trustees

NameTitle
Lawrence GillExec/president
Dr Joshua EllenhornBoard Member
Dr Marc DauerBoard Member
Dr Noam DrazinBoard Member
Mr Alexander WaldmanBoard Member
Mr David LunzerBoard Member
Mr Fred ToczekBoard Member
Mr Howard FialkovBoard Member
Mr Mark RohatinerBoard Member
Mrs Esther FederBoard Member
Mrs Judy ColeBoard Member
Mrs Marci SpitzerBoard Member
Mrs Rena SlomovicBoard Member
Mrs Stacy KentBoard Member
Dr Mrs Jerry FriedmanExec Board
Mr Jeffrey FishmanExec Board
Richard KellnerExec Board
Mrs Alexandra MillerSecretary
Michael YossSocial Studies
Revenue and Support

Revenue Composition

Contributions and Grants
$931,356
Program Service Revenue
$5,537,510
Investment Income
$10,949,761
Other Revenue
$898,692
All Other Contributions
$863,456
Change in Net Assets
$11,398,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$152,398Fair Market Value (FMV)
Total Noncash Contributions5$152,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,317,319
Total Revenue per Audited Statements
$18,317,319
Total Revenue per Form 990
$18,317,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,041,712
Other Expenses$1,508,993
Grants and Similar Amounts Paid$1,368,601
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,041,039$1,017,047-$3,058,086
Grants to Domestic Individuals$1,368,601--$1,368,601
Current Officers, Directors, Trustees, and Key Employees$287,412$153,974-$441,386
Depreciation Depletion-$323,404-$323,404
Other Employee Benefits$189,602$116,207-$305,809
Payroll Taxes$146,587$89,844-$236,431
Interest-$230,593-$230,593
Other Expenses$98,892$140,022-$98,892
All Other Expenses$35,765$54,849-$90,614
Fees for Services Legal-$58,302-$58,302
Fees for Services Accounting-$12,500-$12,500
Information Technology-$9,993-$9,993
Total Functional Expenses$4,347,099$2,572,207$0$6,919,306

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,919,306
Total Expenses per Audited Statements$6,919,306
Total Expenses per Form 990$6,919,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$841,014
Fundraising Direct Expenses$117,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$505,204$505,204-$505,204
Event 2$135,180$135,180-$135,180
Total Events$838,038$838,038$117,690$720,348
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$12,251,448$4,769,265▼ $7,482,183
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
Yes
Audit committee
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 11B: Form 990 Review Process

“The form 990 is reviewed and approved by the cfo and the finance committee prior to its filing.”

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

“The board members complete the conflict of interest form on an annual basis. The cfo reviews the forms for conflict of interest.”

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

“The school's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
95-4330860
Phone
3239309333

Signing Officer

Name
Rabbi Ari Segal
Title
Head of School
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Gill
Formed
1992
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
19
Employees
55
Volunteers
50

Preparer

Preparer
Selwyn Gerber
Phone
3105521600
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of debt = $1745856”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unamortized discount on loans payable = $2189328”

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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/MissionDesc0THE SHALHEVET SCHOOL, FOUNDED IN 1992 AS AN INNOVATION IN JEWISH EDUCATION, IS DESIGNED TO APPEAL TO JEWISH FAMILIES WHO SEEK TO PRESERVE AND ENRICH THEIR CHILDRENS JEWISH IDENTITY BY MEANS OF A CLASSICAL JEWISH EDUCATION EMPHASIZING MODERN ORTHODOX PHILOSOPHY IN CONJUNCTION WITH AN OUTSTANDING COLLEGE PREPARATORY EDUCATION AS WELL AS SOCIAL ENRICHMENT AND ETHICAL MATURITY. THE SCHOOL'S PHILOSOPHICAL FOUNDATION EXPRESSES A GENUINE CARING FOR ALL JEWS, VALUING THE SPIRITUAL DEVELOPMENT OF THE JEWISH PEOPLE AND THE CONTINUED SURVIVAL OF THE STATE OF ISRAEL. IN THIS SPIRIT, SHALHEVET HIGH SCHOOL WISHES TO PRODUCE ACADEMICALLY EXCELLENT STUDENTS WHO REFLECT LOVE AND TOLERANCE FOR THE JEWISH PEOPLE, ZEAL FOR JEWISH LEARNING AND OBSERVANCE, AND PASSIONATE SUPPORT FOR THE WELFARE OF THE JEWISH STATE. THE SCHOOL'S ACADEMIC EDUCATIONAL PHILOSOPHY EMPHASIZES A COMMITMENT TO TEACH STUDENTS TO THINK CLEARLY AND CREATIVELY, CURRICULUM IS DESIGNED TO CHALLENGE AND STIMULATE, AS WELL AS TO TEACH MAST
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