Civic Intelligence

Community Based Education & Development

990 • Fiscal year 2015 • EIN 95-4579025

Apr 01, 2014 to Mar 31, 2015 • Filed on Feb 16, 2016

Organization Profilewww.cbd.edu

View Organization Page

3699 Wilshire Blvd 4th FloorLos Angeles, CA 90010

(323) 937-7772

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.20x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

89%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,615,038

Up $797,696 (+44%) from 2014

Net Assets

Up

$1,487,109

Up $370,935 (+33%) from 2014

Liabilities

Up

$1,127,929

Up $426,761 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin62nd percentile

Revenue

Up

$5,504,939

Up $2,593,504 (+89%) from 2014

Expenses

Up

$5,134,004

Up $2,274,384 (+80%) from 2014

Net Income

Up

$370,935

Up $319,120 (+616%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$15M$10M$5.0M$0Assets 2010: $1,459,384Liabilities 2010: $523,154Net Assets 2010: $936,2302010Assets 2011: $1,768,806Liabilities 2011: $758,859Net Assets 2011: $1,009,9472011Assets 2012: $1,710,560Liabilities 2012: $692,949Net Assets 2012: $1,017,6112012Assets 2013: $1,568,170Liabilities 2013: $503,811Net Assets 2013: $1,064,3592013Assets 2014: $1,817,342Liabilities 2014: $701,168Net Assets 2014: $1,116,1742014Assets 2015: $2,615,038Liabilities 2015: $1,127,929Net Assets 2015: $1,487,1092015Assets 2016: $2,776,073Liabilities 2016: $1,068,626Net Assets 2016: $1,707,4472016Assets 2017: $3,493,766Liabilities 2017: $1,581,308Net Assets 2017: $1,912,4582017Assets 2018: $4,158,459Liabilities 2018: $1,847,786Net Assets 2018: $2,310,6732018Assets 2019: $4,788,256Liabilities 2019: $2,137,785Net Assets 2019: $2,650,4712019Assets 2020: $5,157,185Liabilities 2020: $2,248,756Net Assets 2020: $2,908,4292020Assets 2021: $8,067,870Liabilities 2021: $3,960,945Net Assets 2021: $4,106,9252021Assets 2022: $9,374,006Liabilities 2022: $4,040,425Net Assets 2022: $5,333,5812022Assets 2023: $13,182,892Liabilities 2023: $4,599,677Net Assets 2023: $8,583,2152023Assets 2024: $12,773,316Liabilities 2024: $3,879,960Net Assets 2024: $8,893,3562024Assets 2025: $13,010,633Liabilities 2025: $2,214,968Net Assets 2025: $10,795,6652025

Highlighted filing

2015

Assets$2,615,038
Liabilities$1,127,929
Net Assets$1,487,109
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $3,568,1412010Revenue 2011: $3,180,863Expenses 2011: $3,107,146Net Income 2011: $73,7172011Expenses 2012: $3,030,2822012Revenue 2013: $2,879,644Expenses 2013: $2,832,896Net Income 2013: $46,7482013Revenue 2014: $2,911,435Expenses 2014: $2,859,620Net Income 2014: $51,8152014Revenue 2015: $5,504,939Expenses 2015: $5,134,004Net Income 2015: $370,9352015Revenue 2016: $7,504,595Expenses 2016: $7,284,257Net Income 2016: $220,3382016Revenue 2017: $10,223,339Expenses 2017: $10,018,328Net Income 2017: $205,0112017Revenue 2018: $12,525,504Expenses 2018: $12,127,289Net Income 2018: $398,2152018Revenue 2019: $12,423,369Expenses 2019: $12,083,569Net Income 2019: $339,8002019Revenue 2020: $14,716,901Expenses 2020: $14,458,943Net Income 2020: $257,9582020Revenue 2021: $18,425,212Expenses 2021: $17,226,716Net Income 2021: $1,198,4962021Revenue 2022: $22,133,106Expenses 2022: $20,131,037Net Income 2022: $2,002,0692022Revenue 2023: $24,642,376Expenses 2023: $21,392,742Net Income 2023: $3,249,6342023Revenue 2024: $24,464,844Expenses 2024: $24,154,703Net Income 2024: $310,1412024Revenue 2025: $31,058,791Expenses 2025: $29,156,482Net Income 2025: $1,902,3092025

Highlighted filing

2015

Revenue$5,504,939
Expenses$5,134,004
Net Income$370,935
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,504,939
Mission and Program Overview

Mission

TO OPERATE A SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$815,483$1,199,863▲ $384,380
Accounts Receivable$326,357$730,583▲ $404,226
Other Notes and Loans Receivable, Net$652,781$317,705▼ $335,076
Cash and Non-Interest-Bearing Accounts$5,768$269,955▲ $264,187
Loans From Officers Directors$38,547$38,616▲ $69
Savings and Temporary Cash Investments-$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$1,817,342$2,615,038▲ $797,696
Other Assets Total$16,953$96,932▲ $79,979
Liabilities
Deferred Revenue$533,728$905,393▲ $371,665
Accounts Payable and Accrued Expenses$93,893$148,920▲ $55,027
Other Liabilities$35,000$35,000→ $0
Total Liabilities$701,168$1,127,929▲ $426,761
Net Assets / Fund Balance
Unrestricted Net Assets$1,116,174$1,487,109▲ $370,935
Total Net Assets Fund Balance$1,116,174$1,487,109▲ $370,935
Total Liabilities and Net Assets / Fund Balance$1,817,342$2,615,038▲ $797,696

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$774,894$221,119$996,013
Leasehold Improvements$345,757$70,029$415,786
Other Land Buildings$79,212$183,499$262,711
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan HeshelPresident/CEOFT$123,750$22,486$146,236
Edward GreenePta Program DirectorFT$133,360$6,522$139,882
Mike KaputikyanSurg Tech Pro DirectorFT$108,000-$108,000

Board Members and Trustees

NameTitle
Harry SpiegelDirector
Mayer SchmuklerDirector
Marsha SlavittSecretary
Polina TsikmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Company INCClinical Procurement5923 ETIWANDA AVE 2, Tarzana, CA 91356$157,500
Revenue and Support

Revenue Composition

Contributions and Grants
$4,777,335
Program Service Revenue
$542,805
Investment Income
$0
Other Revenue
$184,799
Change in Net Assets
$370,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,524,529
Salaries, Compensation, and Employee Benefits$2,258,475
Grants and Similar Amounts Paid$351,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,427,291$475,763-$1,903,054
Fees for Services Other$327,036$539,565-$866,601
Occupancy$393,763$131,254-$525,017
Grants to Domestic Orgs$351,000--$351,000
Advertising-$331,258-$331,258
Payroll Taxes$118,321$39,440-$157,761
Current Officers, Directors, Trustees, and Key Employees-$146,236-$146,236
Depreciation Depletion$75,401$25,134-$100,535
All Other Expenses$54,506$14,049-$68,555
Other Employee Benefits$38,568$12,856-$51,424
Fees for Services Accounting-$41,803-$41,803
Other Expenses$26,422$8,807-$35,229
Insurance$22,151$7,383-$29,534
Office Expenses$12,983$4,328-$17,311
Fees for Services Legal-$15,929-$15,929
Interest-$576-$576
Total Functional Expenses$3,138,559$1,995,445$0$5,134,004
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chabad Lubavitch Russian SynagogueWest Hollywood, CA-Social Services to Immigrant Community$351,000
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
Loans from Officers, Directors, Trustees, and Key Employees$38,547$38,616▲ $69
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable - City National Bank$35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 by alan heshel, president & ceo of the school.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Based Education &
EIN
95-4579025
Phone
3239377772
Address
3699 Wilshire Blvd 4th Floor, LOS ANGELES, CA 90010

Signing Officer

Name
Alan Heshel
Title
President & CEO
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
80

Preparer

Firm
Katz Khayut & Stroll Llp
Address
4929 WILSHIRE BLVD STE 985, LOS ANGELES, CA 90010-3898
Preparer
Mitchell a Katz
Phone
3239362777
Raw XML AppendixShowing 400 of 446 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/IRPDocumentCnt043
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0815483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01199863
IRS990/LandBldgEquipCostOrOtherBssAmt01674510
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt038547
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt038616
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01116174
IRS990/NetAssetsOrFundBalancesEOYAmt01487109
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0131254
IRS990/OccupancyGrp/ProgramServicesAmt0393763
IRS990/OccupancyGrp/TotalAmt0525017
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04328
IRS990/OfficeExpensesGrp/ProgramServicesAmt012983
IRS990/OfficeExpensesGrp/TotalAmt017311
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt016953
IRS990/OtherAssetsTotalGrp/EOYAmt096932
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051424
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLINICAL AFFLIATION FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0201064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18807
IRS990/OtherExpensesGrp/ProgramServicesAmt0201065
IRS990/OtherExpensesGrp/ProgramServicesAmt151600
IRS990/OtherExpensesGrp/ProgramServicesAmt238452
IRS990/OtherExpensesGrp/ProgramServicesAmt326422
IRS990/OtherExpensesGrp/TotalAmt0402129
IRS990/OtherExpensesGrp/TotalAmt151600
IRS990/OtherExpensesGrp/TotalAmt238452
IRS990/OtherExpensesGrp/TotalAmt335229
IRS990/OtherLiabilitiesGrp/BOYAmt035000
IRS990/OtherLiabilitiesGrp/EOYAmt035000
IRS990/OtherRevenueMiscGrp/Desc0INTEREST-NOTES RECEIVABLE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0184799
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0184799
IRS990/OtherRevenueTotalAmt0184799
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0475763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01427291
IRS990/OtherSalariesAndWagesGrp/TotalAmt01903054
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0652781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0317705
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118321
IRS990/PayrollTaxesGrp/TotalAmt0157761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0542805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0542805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02663812
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01210223
IRS990/PYOtherRevenueAmt05799
IRS990/PYProgramServiceRevenueAmt0241824
IRS990/PYRevenuesLessExpensesAmt051815
IRS990/PYSalariesCompEmpBnftPaidAmt01449397
IRS990/PYTotalExpensesAmt02859620
IRS990/PYTotalRevenueAmt02911435
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0370935
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05320140
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0774894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0221119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0996013
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345757
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070029
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0415786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079212
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183499
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0262711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE - CITY NATIONAL BANK
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01199863
IRS990ScheduleD/TotalLiabilityAmt035000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON AUGUST 20, 2014, THE ORGANIZATION PUBLISHED A LEGAL NOTICE IN THE METROPOLITAN NEWS-ENTERPRISE, A NEWSPAPER OF GENERAL CIRCULATION IN THE CITY OF LOS ANGELES. THE NOTICE CONSISTED OF THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0351000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SOCIAL SERVICES TO IMMIGRANT COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHABAD LUBAVITCH RUSSIAN SYNAGOGUE
IRS990ScheduleI/RecipientTable/RecipientEIN0954391665
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07636 SANTA MONICA BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090046
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY ALAN HESHEL, PRESIDENT & CEO OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01817342
IRS990/TotalAssetsEOYAmt02615038
IRS990/TotalAssetsGrp/BOYAmt01817342
IRS990/TotalAssetsGrp/EOYAmt02615038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04777335
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01995445
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03138559
IRS990/TotalFunctionalExpensesGrp/TotalAmt05134004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0701168
IRS990/TotalLiabilitiesEOYAmt01127929
IRS990/TotalLiabilitiesGrp/BOYAmt0701168
IRS990/TotalLiabilitiesGrp/EOYAmt01127929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01116174

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,615,038
Liabilities
$1,127,929
Net assets
$1,487,109
Revenue
$5,504,939
Expenses
$5,134,004
Net income
$370,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.0$2.21$10.8$31.1$29.2$1.90
2024Detailed filing. Detailed filing data is available for this year.$12.8$3.88$8.89$24.5$24.2$0.31
2023Detailed filing. Detailed filing data is available for this year.$13.2$4.60$8.58$24.6$21.4$3.25
2022Detailed filing. Detailed filing data is available for this year.$9.37$4.04$5.33$22.1$20.1$2.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.96$4.11$18.4$17.2$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.16$2.25$2.91$14.7$14.5$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.79$2.14$2.65$12.4$12.1$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.16$1.85$2.31$12.5$12.1$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.58$1.91$10.2$10.0$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.78$1.07$1.71$7.50$7.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.13$1.49$5.50$5.13$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.70$1.12$2.91$2.86$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.50$1.06$2.88$2.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.69$1.02$3.03
2011Summary only. Only limited summary data is available for this year.$1.77$0.76$1.01$3.18$3.11$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.52$0.94$3.57