Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 95-4661185 • 501(c)3 • Agoura, CA
Profile
SCHOOL, GRADES TK TO 5
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$6,226,690
Down $151,805 (-2.4%) from 2024
Liabilities
Up$6,491,387
Up $112,816 (+1.8%) from 2024
Net Assets
Down-$264,697
Down $264,621 (-348186%) from 2024
Revenue
Up$3,512,686
Up $235,968 (+7.2%) from 2024
Expenses
Up$3,777,307
Up $295,965 (+8.5%) from 2024
Net Income
Down-$264,621
Down $59,997 (-29%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
SCHOOL, GRADES TK TO 5
School, 2 year old through 5th grade
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,733,594 | $2,753,273 | ▲ $19,679 |
| Accounts Receivable | $2,129,579 | $2,305,024 | ▲ $175,445 |
| Savings and Temporary Cash Investments | $1,402,509 | $1,079,447 | ▼ $323,062 |
| Cash and Non-Interest-Bearing Accounts | $111,023 | $70,062 | ▼ $40,961 |
| Prepaid Expenses and Deferred Charges | $1,790 | $18,884 | ▲ $17,094 |
| Total Assets | $6,378,495 | $6,226,690 | ▼ $151,805 |
| Liabilities | |||
| Deferred Revenue | $2,731,686 | $3,100,581 | ▲ $368,895 |
| Mortgage Notes Payable Secured by Investment Property | $1,769,813 | $1,722,287 | ▼ $47,526 |
| Other Liabilities | $1,865,777 | $1,658,211 | ▼ $207,566 |
| Accounts Payable and Accrued Expenses | $11,295 | $10,308 | ▼ $987 |
| Total Liabilities | $6,378,571 | $6,491,387 | ▲ $112,816 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-76 | $-264,697 | ▼ $264,621 |
| Total Net Assets Fund Balance | $-76 | $-264,697 | ▼ $264,621 |
| Total Liabilities and Net Assets / Fund Balance | $6,378,495 | $6,226,690 | ▼ $151,805 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,041,706 | - | $2,041,706 |
| Buildings | $615,403 | $416,878 | $1,032,281 |
| Other Land Buildings | $73,103 | $375,704 | $448,807 |
| Equipment | $23,061 | $259,664 | $282,725 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew Feig | Head of School | FT | $230,156 | $230,156 |
| Name | Title |
|---|---|
| Greg Kovacs | Treas./chair of Fin. |
| Gali Gil | President |
| Mark Lainer | Trustee Emeritus |
| Noah Sarid | At Large |
| Ronnie Elbaz | At Large |
| Carrie Kleinberger | Development Committee |
| Sherry Lowenstein | Development Committee |
| Amy Geriak | Facility and Wildlife Comm. |
| Shahar Katz | Facility and Wildlife Comm. |
| Scott Schwartz | Finance and Facility and Wildlife Comm. |
| David Weisz | Finance and Strategic Plan Comm. |
| Michelle Kalay | Governance Comm. |
| David Horenstein | Imm. Past Pres. |
| Taryn Reitman | Marketing Comm |
| Dana Shlomo | Parent Org Committee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,802,036 |
| Other Expenses | $975,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,547,552 | $774,045 | - | $2,321,597 |
| Occupancy | $249,742 | $159,671 | - | $409,413 |
| Current Officers, Directors, Trustees, and Key Employees | - | $230,156 | - | $230,156 |
| Payroll Taxes | $111,125 | $72,108 | - | $183,233 |
| Fees for Services Other | $94,344 | $21,790 | - | $116,134 |
| Interest | $65,574 | $41,923 | - | $107,497 |
| Other Employee Benefits | $40,664 | $26,386 | - | $67,050 |
| Office Expenses | $31,858 | $20,368 | - | $52,226 |
| Insurance | $29,052 | $18,574 | - | $47,626 |
| Depreciation Depletion | $27,407 | $17,523 | - | $44,930 |
| All Other Expenses | $15,386 | $12,768 | - | $28,154 |
| Fees for Services Accounting | $9,364 | $5,986 | - | $15,350 |
| Other Expenses | $12,476 | - | - | $12,476 |
| Advertising | $2,724 | - | - | $2,724 |
| Total Functional Expenses | $2,376,009 | $1,401,298 | $0 | $3,777,307 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sba Loan | $1,655,369 |
| Pension Plan Payable | $2,729 |
| Aflac | $113 |
“The board of directors of the school, together with the organization's controller, reviews form 990 and compares it to the internally prepared financial statements for accuracy before form 990 is submitted.”
“No other documents available to the public”
“Line 11b explanation - the board of directors of the school, together with the organization's controller, reviews form 990 and compares it to the internally prepared financial statements for accuracy before form 990 is submitted.”
“No other documents available to the public”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11295 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10308 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2129579 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2305024 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SCHOOL, 2 YEAR OLD THROUGH 5TH GRADE |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2724 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2724 |
| IRS990/AllOtherContributionsAmt | 0 | 20660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12768 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28154 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MILA AUGUST |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8187072365 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 27400 W CANWOOD ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AGOURA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 913012462 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111023 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 70062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 230156 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 230156 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 270375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 31 |
| IRS990/CYOtherExpensesAmt | 0 | 975271 |
| IRS990/CYOtherRevenueAmt | 0 | 176550 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3065730 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -264621 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2802036 |
| IRS990/CYTotalExpensesAmt | 0 | 3777307 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3512686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2731686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3100581 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27407 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44930 |
| IRS990/Desc | 0 | SCHOOL, 2 YEAR OLD THROUGH 5TH GRADE |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2376009 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5986 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21790 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 94344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116134 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GALI GIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HORENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG KOVACS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAHAR KATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY GERIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANA SHLOMO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE KALAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TARYN REITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NOAH SARID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SCOTT SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WEISZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CARRIE KLEINBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONNIE ELBAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHERRY LOWENSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK LAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW FEIG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 230156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | IMM. PAST PRES. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREAS./CHAIR OF FIN. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FACILITY AND WILDLIFE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FACILITY AND WILDLIFE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT ORG COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MARKETING COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE AND FACILITY AND WILDLIFE COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE AND STRATEGIC PLAN COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TRUSTEE EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 249715 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3512686 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120043 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29052 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47626 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 41923 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 65574 |
| IRS990/InterestGrp/TotalAmt | 0 | 107497 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 31 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1052246 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2733594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2753273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3805519 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SCHOOL, 2 YEAR OLD THROUGH 5TH GRADE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1769813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1722287 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -76 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -264697 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120043 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 120043 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -76 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -264697 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 159671 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 249742 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 409413 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31858 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 52226 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26386 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 40664 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67050 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES CLASSROOM |
| IRS990/OtherExpensesGrp/Desc | 1 | AFTER SCHOOL ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PARENT ORG & TRANSFERRE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12476 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30917 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17900 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12476 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1865777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1658211 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MKT GAINS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 56507 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 56507 |
| IRS990/OtherRevenueTotalAmt | 0 | 56507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 774045 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1547552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2321597 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72108 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111125 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 183233 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1790 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18884 |
| IRS990/PrincipalOfficerNm | 0 | RABBI ANDY FEIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HEBREW SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3061370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3061370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4360 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 247836 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 947206 |
| IRS990/PYOtherRevenueAmt | 0 | 281290 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2747479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -204624 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2534136 |
| IRS990/PYTotalExpensesAmt | 0 | 3481342 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3276718 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -264621 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 120043 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3065730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1402509 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1079447 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 615403 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 416878 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1032281 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23061 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 259664 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282725 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2041706 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2041706 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 73103 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 375704 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 448807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1655369 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2729 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SBA LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AFLAC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2753273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1658211 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 230156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
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