Civic Intelligence

De Toledo High School

990 • Fiscal year 2023 • EIN 95-4805188

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 09, 2024

Organization ProfileWWW.DTHS.ORG

View Organization Page

22622 Vanowen StreetWest Hills, CA 91307

(818) 348-0048

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.70x

Higher debt load relative to revenue than 66% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$440,265

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

27th percentile

0.5%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$54,388,364

Up $274,014 (+0.5%) from 2022

Net Assets

Up

$40,517,082

Up $1,098,280 (+2.8%) from 2022

Liabilities

Down

$13,871,282

Down $824,266 (-5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin35th percentile

Revenue

Down

$19,744,347

Down $1,052,197 (-5.1%) from 2022

Expenses

Up

$19,889,407

Up $168,754 (+0.9%) from 2022

Net Income

Down

-$145,060

Down $1,220,951 (-113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2010: $5,740,173Liabilities 2010: $5,195,542Net Assets 2010: $544,6312010Assets 2011: $12,567,648Liabilities 2011: $5,314,943Net Assets 2011: $7,252,7052011Assets 2012: $16,281,846Liabilities 2012: $5,590,711Net Assets 2012: $10,691,1352012Assets 2013: $27,712,966Liabilities 2013: $15,829,848Net Assets 2013: $11,883,1182013Assets 2014: $38,922,628Liabilities 2014: $15,519,948Net Assets 2014: $23,402,6802014Assets 2015: $38,465,254Liabilities 2015: $12,036,160Net Assets 2015: $26,429,0942015Assets 2016: $40,198,648Liabilities 2016: $11,016,763Net Assets 2016: $29,181,8852016Assets 2017: $40,398,895Liabilities 2017: $8,495,924Net Assets 2017: $31,902,9712017Assets 2018: $41,075,405Liabilities 2018: $8,422,095Net Assets 2018: $32,653,3102018Assets 2019: $44,190,746Liabilities 2019: $9,324,790Net Assets 2019: $34,865,9562019Assets 2020: $45,957,223Liabilities 2020: $10,240,128Net Assets 2020: $35,717,0952020Assets 2021: $55,267,333Liabilities 2021: $14,852,461Net Assets 2021: $40,414,8722021Assets 2022: $54,114,350Liabilities 2022: $14,695,548Net Assets 2022: $39,418,8022022Assets 2023: $54,388,364Liabilities 2023: $13,871,282Net Assets 2023: $40,517,0822023Assets 2024: $59,366,593Liabilities 2024: $14,833,589Net Assets 2024: $44,533,0042024Assets 2025: $61,188,503Liabilities 2025: $15,962,417Net Assets 2025: $45,226,0862025

Highlighted filing

2023

Assets$54,388,364
Liabilities$13,871,282
Net Assets$40,517,082
Open 2023 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $12,249,9532010Expenses 2011: $12,855,6612011Expenses 2012: $13,791,6932012Expenses 2013: $13,869,1022013Revenue 2014: $26,268,725Expenses 2014: $14,962,376Net Income 2014: $11,306,3492014Revenue 2015: $18,965,553Expenses 2015: $15,931,306Net Income 2015: $3,034,2472015Revenue 2016: $20,317,628Expenses 2016: $17,542,696Net Income 2016: $2,774,9322016Revenue 2017: $20,235,200Expenses 2017: $17,944,865Net Income 2017: $2,290,3352017Revenue 2018: $19,749,053Expenses 2018: $19,238,208Net Income 2018: $510,8452018Revenue 2019: $20,955,317Expenses 2019: $19,043,660Net Income 2019: $1,911,6572019Revenue 2020: $20,657,498Expenses 2020: $19,875,033Net Income 2020: $782,4652020Revenue 2021: $21,580,564Expenses 2021: $19,307,618Net Income 2021: $2,272,9462021Revenue 2022: $20,796,544Expenses 2022: $19,720,653Net Income 2022: $1,075,8912022Revenue 2023: $19,744,347Expenses 2023: $19,889,407Net Income 2023: -$145,0602023Revenue 2024: $23,172,449Expenses 2024: $20,657,020Net Income 2024: $2,515,4292024Revenue 2025: $21,718,246Expenses 2025: $22,720,871Net Income 2025: -$1,002,6252025

Highlighted filing

2023

Revenue$19,744,347
Expenses$19,889,407
Net Income-$145,060
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$19,985,008
Mission and Program Overview

Mission

De toledo high school is a close-knit community that inspires our students to be intellectually curious, academically driven, and ethically grounded. Guided by jewish values and a relationship with israel and the jewish people worldwide, we develop confident leaders prepared to embrace their life purpose with moral action and shalom.

To raise up a new generation of jewish leaders whose lives are shaped by jewish values & traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,776,587$18,180,064▼ $596,523
Investments Other Securities$9,719,552$14,768,361▲ $5,048,809
Cash and Non-Interest-Bearing Accounts$11,064,292$10,154,828▼ $909,464
Accounts Receivable$5,524,169$5,425,677▼ $98,492
Savings and Temporary Cash Investments$8,163,774$4,924,727▼ $3,239,047
Pledges and Grants Receivable$662,089$651,569▼ $10,520
Prepaid Expenses and Deferred Charges$119,715$197,016▲ $77,301
Total Assets$54,114,350$54,388,364▲ $274,014
Other Assets Total$84,172$86,122▲ $1,950
Liabilities
Accounts Payable and Accrued Expenses$7,787,323$7,100,277▼ $687,046
Deferred Revenue$6,891,603$6,755,367▼ $136,236
Escrow Account Liability$16,622$15,638▼ $984
Total Liabilities$14,695,548$13,871,282▼ $824,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,604,614$27,061,560▼ $543,054
Net Assets With Donor Restrictions$11,814,188$13,455,522▲ $1,641,334
Total Net Assets Fund Balance$39,418,802$40,517,082▲ $1,098,280
Total Liabilities and Net Assets / Fund Balance$54,114,350$54,388,364▲ $274,014

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,355,738$3,667,890$12,023,628
Buildings$6,828,616$3,078,181$9,906,797
Other Land Buildings$1,895,710$1,832,732$3,728,442
Land$1,100,000-$1,100,000
Equipment$0$23,500$23,500
Other Securities$149,434--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,143,111$510,130▲ $1,031,984$806,626$10,878,599
2021$10,504,095$1,287,186▼ $1,324,681$323,489$10,143,111
2020$8,667,890$87,055▲ $2,040,907$291,757$10,504,095
2019$8,180,423$581,415▲ $177,371$271,319$8,667,890
2018$7,420,681$609,954▲ $354,362$204,574$8,180,423
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ShpallHead of SchoolFT$393,566$46,699$440,265
Deborah ShapiroChief Operations OfficerFT$208,507$18,922$227,429
Ellen HowardPrincipalFT$197,655$19,925$217,580
Alvin CastroAthletic DirectorFT$139,399$15,377$154,776
Gregory KeerDean of StudentsFT$142,234$7,827$150,061
Tammy ShpallDean of DeansFT$138,787$6,395$145,182
David MarcusDirector of FacilitiesFT$128,710$16,020$144,730
Yoav Ben-horinDirector of Global JewishFT$135,984$7,882$143,866

Board Members and Trustees

NameTitle
Paola Martinelli-gancmanParent Org Chair
Philip De ToledoImmediate Past President
Linda LandauPresident
Paul NeinsteinExecutive Vice President
Adam TeitelbaumDirector
Alex FardDirector
Annette LichtensteinDirector
Glen SonnenbergDirector
Jared WolffDirector
Jeff LainerDirector
Jeff SklarDirector
Joshua HoloDirector
Lance GordonDirector
Mark LainerDirector
Michael WeisbergDirector
Nancy LittmanDirector
Rodney FreemanDirector
Susan LotwinDirector
Rhea TurtletaubSecretary
Michael KaplanTreasurer
Kellie SingerVP Community Affairs
Sharon GershVP of Development

Highest Paid Contractors

ContractorServicesLocationCompensation
Emcor ServicesHvac/security Services2 CROMWELL, Irvine, CA 92618$679,373
Professional Security ConsultantsSecurity Services11454 SAN VICENTE BLVD, Los Angeles, CA 90049$498,433
Abm Janitorial Services INCJanitorial ServicesPO BOX 52609, Los Angeles, CA 90074$471,080
Brooks TransportationTransportationPO BOX 2111, Winnetka, CA 91396$270,257
Tzedek AmericaFacilitate Grade Level Trips2927 HALLDALE AVENUE, Los Angeles, CA 90018$139,886
Revenue and Support

Revenue Composition

Contributions and Grants
$2,618,135
Program Service Revenue
$16,621,259
Investment Income
$489,858
Other Revenue
$15,095
All Other Contributions
$2,593,135
Change in Net Assets
$-145,060

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,744,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,300,327
Total Revenue per Audited Statements
$18,444,020
Total Revenue per Form 990
$19,744,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,719,186
Other Expenses$6,411,276
Grants and Similar Amounts Paid$2,758,945
Total Fundraising Expense$490,971
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,454,690$1,733,536$78,597$8,266,823
Grants to Domestic Individuals$2,758,945--$2,758,945
Occupancy$1,914,045$355,308$119,767$2,389,120
Depreciation Depletion$756,329$201,688$50,422$1,008,439
Current Officers, Directors, Trustees, and Key Employees$337,034$436,065$135,510$908,609
Payroll Taxes$481,272$137,604$15,014$633,890
Other Employee Benefits$500,277$70,966$23,391$594,634
Office Expenses$451,368$130,812$11,648$593,828
Pension Plan Contributions$236,798$76,782$1,650$315,230
Fees for Services Other$138,520$94,541$3,350$236,411
Other Expenses$174,473$45,312$10,648$230,433
Insurance$159,714$42,591$10,648$212,953
All Other Expenses$114,784$23,327$12,086$150,197
Travel$86,674$2,085-$88,759
Advertising-$70,078-$70,078
Fees for Services Accounting-$54,000-$54,000
Conferences and Meetings$8,526$4,787$1,189$14,502
Fees for Services Legal-$2,955-$2,955
Total Functional Expenses$15,695,953$3,702,483$490,971$19,889,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,889,407
Total Expenses per Form 990$19,889,407
Total Expenses per Audited Statements$17,345,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-2,543,667
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$255,756
Fundraising Direct Expenses$240,661
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2022 Gala$280,756$255,756$66,605$189,151
Total Events$280,756$255,756$240,661$15,095
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tammy ShpallRelated to HosEmploymentNo$138,787
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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, Section A, Line 2

“Related directors: mark lainer and jeff lainer.”

Form 990, Part VI, Section B, Line 11B

“After the cpa firm prepares the form 990, the chief operating officer reviews the form 990 in detail. Then, the full form 990 is made available for review and approval by all board members.”

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

“The executive assistant to the head of school retains signed conflict of interest policy statements for all directors. They are reviewed in detail by the chief operating officer.”

Form 990, Part VI, Section B, Line 15

“The head of school evaluation committee conducts a review of the head of school on an annual basis. This review is presented to and discussed by the board in a closed executive session. At that time, the evaluation committee recommends compensation based on this review and comparable data. The employment contract for the head of school must then be ratified by the board.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents and conflict of interest policy are not available to the public. Basic financial data is included in the school's annual report.”

Filing and Contact Details

Filer

Filer Name
De Toledo High School
EIN
95-4805188
Phone
8183480048
Address
22622 VANOWEN STREET, WEST HILLS, CA 91307

Signing Officer

Name
Deborah Shapiro
Title
Cfoo
Phone
8183480048
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Shapiro
Formed
2000
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
22
Employees
213
Volunteers
83

Preparer

Firm
Armanino Llp
Address
2700 CAMINO RAMON STE 350, SAN RAMON, CA 94583-5004
Preparer
Matthew Petroski
Phone
9257902600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The school serves as the agent and holds funds for various student organizations.”

PART V, LINE 4:

“The school's endowment consists of several individual funds established for a variety of purposes. Its endowment includes only donor-restricted endowment funds. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. In 2009, the school entered into an agreement to transfer certain assets to the jewish federation of greater los angeles (the "jf") to establish an endowment fund. The agreement commits the school to participate in the jim joseph foundation high school affordability initiative ("jjfhsa") through june 2021. The jjfhsa initiative is intended to stabilize and incrementally increase the enrollment of students from middle-income families through providing tuition assistance and assist the school in raising endowment dollars. The endowment fund is managed by jf and the school may provide consultation on the investment vehicle(s). The school's funds have been invested by the jf in the jewish community foundation's common collective pool.”

PART X, LINE 2:

“The school is a religious organization exempt from federal income and california franchise taxes under the provisions of sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code, respectively. The school has evaluated its current tax positions and has concluded that as of june 30, 2023 and 2022, the school does not have any significant uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid -2,758,945. Fundraising expenses 215,278.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fudraising expenses 215,278. Financial aid -2,758,945.”

Raw XML AppendixShowing 400 of 871 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/Desc0THE LARGEST PROGRAM ACCOMPLISHMENT IS PROVIDING A HIGH LEVEL, COLLEGE PREPATORY, ACADEMIC COURSE OF STUDIES FOR 327 STUDENTS ENSURING THAT ALMOST EVERY STUDENT ATTENDS AN APPROPRIATE COLLEGE, UNIVERSITY, OR POST-HIGH SCHOOL SERVICE ENTERPRISE INCLUDING, BUT NOT EXCLUSIVE TO, THE U.S. MILITARY. THE ACADEMIC PROGRAM SERVICES CHILDREN OF AVERAGE TO EXCEPTIONAL ABILITIES THEREBY ALLOWING IT TO EMBRACE A WIDE RANGE OF STUDENTS IN THE JEWISH COMMUNITY AND THEREBY FULFILLING OUR MISSION OF BEING A TRUE COMMUNITY-MINDED INSTITUTION.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,388,364
Liabilities
$13,871,282
Net assets
$40,517,082
Revenue
$19,744,347
Expenses
$19,889,407
Net income
-$145,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.2$16.0$45.2$21.7$22.7$1.00
2024Detailed filing. Detailed filing data is available for this year.$59.4$14.8$44.5$23.2$20.7$2.52
2023Detailed filing. Detailed filing data is available for this year.$54.4$13.9$40.5$19.7$19.9$0.15
2022Detailed filing. Detailed filing data is available for this year.$54.1$14.7$39.4$20.8$19.7$1.08
2021Detailed filing. Detailed filing data is available for this year.$55.3$14.9$40.4$21.6$19.3$2.27
2020Detailed filing. Detailed filing data is available for this year.$46.0$10.2$35.7$20.7$19.9$0.78
2019Detailed filing. Detailed filing data is available for this year.$44.2$9.32$34.9$21.0$19.0$1.91
2018Detailed filing. Detailed filing data is available for this year.$41.1$8.42$32.7$19.7$19.2$0.51
2017Detailed filing. Detailed filing data is available for this year.$40.4$8.50$31.9$20.2$17.9$2.29
2016Detailed filing. Detailed filing data is available for this year.$40.2$11.0$29.2$20.3$17.5$2.77
2015Detailed filing. Detailed filing data is available for this year.$38.5$12.0$26.4$19.0$15.9$3.03
2014Detailed filing. Detailed filing data is available for this year.$38.9$15.5$23.4$26.3$15.0$11.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$15.8$11.9$13.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$5.59$10.7$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$5.31$7.25$12.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$5.20$0.54$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits