Civic Intelligence

Mesivta of Greater Los Angeles

EIN 95-4621495 • 501(c)3 • Calabasas, CA

Profile

Operations of a boarding high school for young men in the greater los angeles area.

25115 Mureau RoadCalabasas, CA 91302

www.calabasasyeshiva.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.41x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

1.73x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$44,246

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

19th percentile

-4.4%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.8%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$10,130,841

Down $463,366 (-4.4%) from 2023

Liabilities

Down

$4,153,420

Down $182,671 (-4.2%) from 2023

Net Assets

Down

$5,977,421

Down $280,695 (-4.5%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$2,404,575

Up $193,851 (+8.8%) from 2023

Expenses

Up

$2,685,270

Up $165,443 (+6.6%) from 2023

Net Income

Up

-$280,695

Up $28,408 (+9.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,362,885Liabilities 2011: $4,495,482Net Assets 2011: $3,867,4032011Assets 2012: $8,732,610Liabilities 2012: $4,350,386Net Assets 2012: $4,382,2242012Assets 2013: $8,065,276Liabilities 2013: $4,201,404Net Assets 2013: $3,863,8722013Assets 2014: $8,340,192Liabilities 2014: $4,670,000Net Assets 2014: $3,670,1922014Assets 2015: $9,703,047Liabilities 2015: $5,304,500Net Assets 2015: $4,398,5472015Assets 2016: $10,869,090Liabilities 2016: $5,361,250Net Assets 2016: $5,507,8402016Assets 2017: $10,384,962Liabilities 2017: $5,184,750Net Assets 2017: $5,200,2122017Assets 2018: $9,880,512Liabilities 2018: $4,973,984Net Assets 2018: $4,906,5282018Assets 2019: $10,097,072Liabilities 2019: $4,809,591Net Assets 2019: $5,287,4812019Assets 2020: $10,438,662Liabilities 2020: $5,110,989Net Assets 2020: $5,327,6732020Assets 2021: $11,063,256Liabilities 2021: $4,911,762Net Assets 2021: $6,151,4942021Assets 2022: $11,486,166Liabilities 2022: $5,011,078Net Assets 2022: $6,475,0882022Assets 2023: $10,594,207Liabilities 2023: $4,336,091Net Assets 2023: $6,258,1162023Assets 2024: $10,130,841Liabilities 2024: $4,153,420Net Assets 2024: $5,977,4212024

Highlighted filing

2024

Assets$10,130,841
Liabilities$4,153,420
Net Assets$5,977,421
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,588,687Expenses 2011: $1,644,892Net Income 2011: -$56,2052011Expenses 2012: $1,621,4032012Revenue 2013: $1,201,260Expenses 2013: $1,728,802Net Income 2013: -$527,5422013Revenue 2014: $1,498,674Expenses 2014: $1,664,267Net Income 2014: -$165,5932014Revenue 2015: $2,517,282Expenses 2015: $1,788,927Net Income 2015: $728,3552015Revenue 2016: $2,946,298Expenses 2016: $1,837,005Net Income 2016: $1,109,2932016Revenue 2017: $1,593,319Expenses 2017: $1,900,947Net Income 2017: -$307,6282017Revenue 2018: $1,603,155Expenses 2018: $1,896,839Net Income 2018: -$293,6842018Revenue 2019: $2,433,009Expenses 2019: $2,052,056Net Income 2019: $380,9532019Revenue 2020: $2,034,543Expenses 2020: $1,994,351Net Income 2020: $40,1922020Revenue 2021: $2,918,840Expenses 2021: $2,095,019Net Income 2021: $823,8212021Revenue 2022: $2,754,937Expenses 2022: $2,431,343Net Income 2022: $323,5942022Revenue 2023: $2,210,724Expenses 2023: $2,519,827Net Income 2023: -$309,1032023Revenue 2024: $2,404,575Expenses 2024: $2,685,270Net Income 2024: -$280,6952024

Highlighted filing

2024

Revenue$2,404,575
Expenses$2,685,270
Net Income-$280,695
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,130,841
Liabilities
$4,153,420
Net assets
$5,977,421
Revenue
$2,404,575
Expenses
$2,685,270
Net income
-$280,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.1$4.15$5.98$2.40$2.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.6$4.34$6.26$2.21$2.52$0.31
2022Detailed filing. Detailed filing data is available for this year.$11.5$5.01$6.48$2.75$2.43$0.32
2021Detailed filing. Detailed filing data is available for this year.$11.1$4.91$6.15$2.92$2.10$0.82
2020Detailed filing. Detailed filing data is available for this year.$10.4$5.11$5.33$2.03$1.99$0.04
2019Detailed filing. Detailed filing data is available for this year.$10.1$4.81$5.29$2.43$2.05$0.38
2018Detailed filing. Detailed filing data is available for this year.$9.88$4.97$4.91$1.60$1.90$0.29
2017Detailed filing. Detailed filing data is available for this year.$10.4$5.18$5.20$1.59$1.90$0.31
2016Detailed filing. Detailed filing data is available for this year.$10.9$5.36$5.51$2.95$1.84$1.11
2015Detailed filing. Detailed filing data is available for this year.$9.70$5.30$4.40$2.52$1.79$0.73
2014Detailed filing. Detailed filing data is available for this year.$8.34$4.67$3.67$1.50$1.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$8.07$4.20$3.86$1.20$1.73$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$4.35$4.38$1.62
2011Summary only. Only limited summary data is available for this year.$8.36$4.50$3.87$1.59$1.64$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 22, 2025
Return Version
2024v5.1
Gross Receipts
$2,404,575
Mission and Program Overview

Mission

Operations of a boarding high school for young men in the greater los angeles area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,001,732$9,749,995▼ $251,737
Rtn Earn Endowment Incm Other Fnds$5,694,616$5,413,921▼ $280,695
Loans From Officers Directors$2,140,250$2,244,750▲ $104,500
Pd in Cap Srpls Land Bldg Eqp Fund$563,500$563,500→ $0
Cash and Non-Interest-Bearing Accounts$266,360$140,827▼ $125,533
Intangible Assets$132,114$117,923▼ $14,191
Pledges and Grants Receivable$192,308$99,621▼ $92,687
Savings and Temporary Cash Investments$1,692$22,475▲ $20,783
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,594,207$10,130,841▼ $463,366
Other Assets Total$1$0▼ $1
Liabilities
Tax Exempt Bond Liabilities$2,040,000$1,750,000▼ $290,000
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$5,841$8,670▲ $2,829
Total Liabilities$4,336,091$4,153,420▼ $182,671
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,258,116$5,977,421▼ $280,695
Total Liabilities and Net Assets / Fund Balance$10,594,207$10,130,841▼ $463,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,132,541$4,865,071$13,997,612
Land$558,600-$558,600
Other Land Buildings$58,854$361,698$420,552
Equipment-$25,499$25,499
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry SaltzDirectorPT$44,246$44,246
Mrs Bella GottesmanDirector-$2,106$2,106
Shlomo Z GottesmanPresidentFT$834$834

Board Members and Trustees

NameTitle
Reuven GradonDirector
Mr Michael LeonardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,662,494
Program Service Revenue
$741,462
Investment Income
$619
Other Revenue
$0
All Other Contributions
$1,547,244
Change in Net Assets
$-280,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,744,814
Salaries, Compensation, and Employee Benefits$940,456
Total Fundraising Expense$8,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$757,430--$757,430
Depreciation Depletion$383,330--$383,330
All Other Expenses$280,441$51,467$8,773$340,681
Interest-$150,248-$150,248
Other Employee Benefits$135,839--$135,839
Insurance-$68,300-$68,300
Other Expenses$62,198--$62,198
Current Officers, Directors, Trustees, and Key Employees-$47,187-$47,187
Fees for Services Other-$22,661-$22,661
Fees for Services Accounting-$2,933-$2,933
Office Expenses-$1,734-$1,734
Travel-$1,022-$1,022
Advertising-$168-$168
Total Functional Expenses$2,330,777$345,720$8,773$2,685,270
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$2,140,250$2,244,750▲ $104,500
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Advance$6,406
Payroll Liability$2,264

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACo Edu & Cult Fac Authori2005-01-03$5,000,000Purch, const & equiping school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,000,000--$155,250

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“The board of directors reviews form 990 at a board meeting prior to filing the return.”

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

“Organization has a written conflict of interest policy which is monitored and enforced by the board of directors. The policy prevents board members from receiving any personal benefit from the organization. The policy is reviewed at least once a year at a board meeting.”

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

“Compensation of the head of school is discussed and approved annually at a board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mesivta of Greater Los Angeles
EIN
95-4621495
Phone
8188760550
Address
25115 MUREAU ROAD, CALABASAS, CA 91302

Signing Officer

Name
Shlomo Z Gottesman
Title
President
Signed
2025-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shlomo Z Gottesman
Formed
1998
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
30
Volunteers
3

Preparer

Firm
Dorfman & Company Llp
Address
6420 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90048
Preparer
Aaron Dorfman
Phone
3239341100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Alarm Services: Column (A) - Total = $4882; Column (B) - Program Services = $4882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Auto Expense: Column (A) - Total = $38150; Column (B) - Program Services = $38150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Bank Charges: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Building Repairs: Column (A) - Total = $36118; Column (B) - Program Services = $36118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Cleaning: Column (A) - Total = $28557; Column (B) - Program Services = $28557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contributions: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues & Subscriptions: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Equipment Rental: Column (A) - Total = $2515; Column (B) - Program Services = $2515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fundraising: Column (A) - Total = $8773; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8773”

Form 990, Part IX, Line 24E

“Furniture: Column (A) - Total = $2202; Column (B) - Program Services = $2202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Holiday Parties: Column (A) - Total = $7911; Column (B) - Program Services = $0; Column (C) - Management & General = $7911; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Licenses & Permits: Column (A) - Total = $6668; Column (B) - Program Services = $0; Column (C) - Management & General = $6668; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $3467; Column (B) - Program Services = $0; Column (C) - Management & General = $3467; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Real Property Taxes: Column (A) - Total = $3574; Column (B) - Program Services = $0; Column (C) - Management & General = $3574; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Religious Items: Column (A) - Total = $9826; Column (B) - Program Services = $9826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“School Trips: Column (A) - Total = $51149; Column (B) - Program Services = $51149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Student Transportation: Column (A) - Total = $21582; Column (B) - Program Services = $21582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Substitues: Column (A) - Total = $46560; Column (B) - Program Services = $46560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $6448; Column (B) - Program Services = $0; Column (C) - Management & General = $6448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Teacher Training: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $23399; Column (B) - Program Services = $0; Column (C) - Management & General = $23399; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Textbooks: Column (A) - Total = $22545; Column (B) - Program Services = $22545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Tutoring: Column (A) - Total = $1730; Column (B) - Program Services = $1730; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm2SHLOMO Z GOTTESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MR MICHAEL LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm4REUVEN GRADON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106
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IRS990/IntangibleAssetsGrp/EOYAmt0117923
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09749995
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02244750
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IRS990/MissionDesc0OPERATIONS OF A BOARDING HIGH SCHOOL FOR YOUNG MEN IN THE GREATER LOS ANGELES AREA.
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IRS990/NetAssetsOrFundBalancesBOYAmt06258116
IRS990/NetAssetsOrFundBalancesEOYAmt05977421
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01734
IRS990/OfficeExpensesGrp/TotalAmt01734
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135839
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IRS990/OtherExpensesGrp/Desc2Utilities
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IRS990/OtherExpensesGrp/ProgramServicesAmt0424207
IRS990/OtherExpensesGrp/ProgramServicesAmt1184424
IRS990/OtherExpensesGrp/ProgramServicesAmt2102908
IRS990/OtherExpensesGrp/ProgramServicesAmt362198
IRS990/OtherExpensesGrp/TotalAmt0424207
IRS990/OtherExpensesGrp/TotalAmt1184424
IRS990/OtherExpensesGrp/TotalAmt2102908
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0757430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757430
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IRS990/PartialLiquidationInd0false
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0563500
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0192308
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099621
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IRS990/PYContributionsGrantsAmt01467589
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IRS990/PYInvestmentIncomeAmt023178
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01652241
IRS990/PYProgramServiceRevenueAmt0719957
IRS990/PYRevenuesLessExpensesAmt0-309103
IRS990/PYSalariesCompEmpBnftPaidAmt0867586
IRS990/PYTotalExpensesAmt02519827
IRS990/PYTotalRevenueAmt02210724
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-280695
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0741462
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05694616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05413921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022475
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt025499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025499
IRS990ScheduleD/LandGrp/BookValueAmt0558600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09132541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04865071
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013997612
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058854
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0361698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0420552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06406
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liability
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt04
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09749995
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/TotalLiabilityAmt08670
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE PUBLICIZE OUR RACIALLY NONDISCRIMINATORY POLICY IN THE LOCAL NEWSPAPER ANNUALLY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE STUDENT BODY, FACULTY AND ADMINISTRATIVE STAFF NUMBER LESS THAN 70. THE RACIAL COMPOSITION HAS NOT HISTORICALLY BEEN DIFFICULT TO DETERMINE. WRITTEN RECORDS HAVE NOT BEEN KEPT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL AID TO PROVIDE FOOD SERVICE
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0true
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0NEW YORK MELLON
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/SuperintegratedHedgeInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0true
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02005-01-03
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt05000000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0CO EDU & CULT FAC AUTHORI
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PURCH, CONST & EQUIPING SCHOOL
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
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IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt05000000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CONSTRUC
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01691250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHLOMO BELLA GOTTESMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDEN
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IRS990ScheduleL/TotalBalanceDueAmt02244750
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS FORM 990 AT A BOARD MEETING PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY WHICH IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. THE POLICY PREVENTS BOARD MEMBERS FROM RECEIVING ANY PERSONAL BENEFIT FROM THE ORGANIZATION. THE POLICY IS REVIEWED AT LEAST ONCE A YEAR AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE HEAD OF SCHOOL IS DISCUSSED AND APPROVED ANNUALLY AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Alarm Services: Column (A) - Total = $4882; Column (B) - Program Services = $4882; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense: Column (A) - Total = $38150; Column (B) - Program Services = $38150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges: Column (A) - Total = $359; Column (B) - Program Services = $359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Building Repairs: Column (A) - Total = $36118; Column (B) - Program Services = $36118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cleaning: Column (A) - Total = $28557; Column (B) - Program Services = $28557; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions: Column (A) - Total = $13000; Column (B) - Program Services = $13000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions: Column (A) - Total = $1230; Column (B) - Program Services = $1230; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment Rental: Column (A) - Total = $2515; Column (B) - Program Services = $2515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising: Column (A) - Total = $8773; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture: Column (A) - Total = $2202; Column (B) - Program Services = $2202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Holiday Parties: Column (A) - Total = $7911; Column (B) - Program Services = $0; Column (C) - Management & General = $7911; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Licenses & Permits: Column (A) - Total = $6668; Column (B) - Program Services = $0; Column (C) - Management & General = $6668; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and Shipping: Column (A) - Total = $3467; Column (B) - Program Services = $0; Column (C) - Management & General = $3467; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Real Property Taxes: Column (A) - Total = $3574; Column (B) - Program Services = $0; Column (C) - Management & General = $3574; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Religious Items: Column (A) - Total = $9826; Column (B) - Program Services = $9826; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19School Trips: Column (A) - Total = $51149; Column (B) - Program Services = $51149; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Student Transportation: Column (A) - Total = $21582; Column (B) - Program Services = $21582; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Substitues: Column (A) - Total = $46560; Column (B) - Program Services = $46560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Supplies: Column (A) - Total = $6448; Column (B) - Program Services = $0; Column (C) - Management & General = $6448; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Teacher Training: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Telephone: Column (A) - Total = $23399; Column (B) - Program Services = $0; Column (C) - Management & General = $23399; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Textbooks: Column (A) - Total = $22545; Column (B) - Program Services = $22545; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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