{"success":true,"data":{"_id":860274412,"filings":[{"Organization":{"value":null,"Person":["Steve Kippur","Neil Kleinman","Nancy Levi","Bertie Levkowitz","Sandy Heiman","Jodi Bain","Sharon Lite","Terri Polan","Lex Sears","Ronnie Sebold","Ben Silverman","Laurie Weiss","Jon Ben Asher","Arthur Yavelberg","Rabbi Philip Lewkowicz"],"Title":["President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Lifetime Mbr","Director","Director","Head of School","Head of School","Judaic Studies"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15898,102434,114544],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,15000,93117,102029],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,898,9317,12515]},"Basic":{"value":null,"mission":"The tucson hebrew academy is a pluralistic kindergarten through 8th grade jewish day school. we foster educational excellence through an interdisciplinary, integrated general studies and judaic curriculum.","year":2013,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"www.thaaz.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Kippur","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":65,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"3888 E River Road, Tucson, AZ, 85718, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2419197,"Contributions":{"value":1375127,"Other contributions":1003131,"Contributions from gifts and grants":0,"Fundraising revenue":257961,"Dues":0,"Campaigns":114035,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1039326,"Total revenue":1039326,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":232,"Investment income total":232,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4512,"Other total":0,"Royalties revenue":0,"Net rental income":6640,"Net income from fundraising events":-2128,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2616416,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1903056,"Current officers":115215,"Disqualified persons":0,"Other salaries and wages":1515317,"Pension plan contributions":0,"Other employee benefits":150124,"Payroll taxes":122400},"Other expenses":{"value":713360,"Management services":0,"Legal":12627,"Accounting":15799,"Lobbying services":0,"Investment management fees":0,"Other services":27977,"Advertising":11343,"Office expenses":42739,"Information technology":6845,"Royalties":0,"Occupancy":133093,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":105751,"Insurance":37100,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":279157,"Academic student activities":135747,"BAD DEBT":64986,"Food expense":46507,"Books & instructional material":31917},"All other expenses":40929},"Functional Expenses":{"value":null,"Program Service Expenses":1993780,"Management And General Expenses":445089,"Fundraising Expenses":177547}},"Assets":{"value":3630806,"Non-interest bearing cash":196654,"Savings and temp cash investments":253969,"Pledges and grants receivable":440208,"Accounts receivable":59962,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9540,"Land, building, equipment":1919597,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":750876},"Liabilities":{"value":509537,"Sum of Total Liabilities":0,"Accounts payable, accrued":236729,"Grants payable":0,"Deferred, revenue":92006,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":180000,"Unsecured notes loans payable":0,"Other liabilities":802},"Fund balance":{"value":3121269,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1965295,"Temporarily restricted net assets":516585,"Permanently restricted net assets":639389},"Ratings":{"Program Expense Ratio":{"score":0.7620271394151389,"percentile":0.5843154116955201},"Fundraising Efficiency":{"score":7.745143539457158,"percentile":0.32137477354485466},"Operating Margin":{"score":-0.08152250519490559,"percentile":0.24321216040421637},"Liabilities to Assets Ratio":{"score":0.1403371592974122,"percentile":0.2907772522954347},"Operating Reserve Ratio":{"score":1.3877021085331995,"percentile":0.5165432933078079},"Officer Compensation Ratio":{"score":0.08900572386042586,"percentile":0.5903840058372286},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5248274400973507,"percentile":0.38631440831632297}},"source_xml":"201521349349306952_public.xml"},{"Organization":{"value":null,"Person":["JOHANNA SCHLOMOVICH","JAY HUFFSTUTLER","AUDREY BROOKS","ZAC COHEN","JANIS GASCH","KATHY GERST","MICHAEL HOFFMAN","JEFF JACOBSON","LINUS KAFKA","JON KASLE","JULIA MEISSNER","DEBORAH OSERAN","SHELLY SILVERMAN","ANDREW WESTLE"],"Title":["CEO","CFO","IMMEDIATE PA","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","SECRETARY","TREASURER","VICE CHAIR","MEMBER","MEMBER"],"Hours":[40.0,40.0,2.0,2.0,1.0,2.0,1.0,2.0,1.0,2.0,2.0,2.0,1.0,1.0],"Total Compensation":[202366,93297,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[187459,88482,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14907,4815,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tucson hebrew academy is our jewish day school, providing differentiated, exemplary secular and pluralistic jewish education in a nurturing, supportive environment steeped in jewish values.","year":2023,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"WWW.THA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY HUFFSTUTLER","year_formation":1973,"state_legal_domicile":null,"total_volunteers":20,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3888 E RIVER ROAD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3864305,"Contributions":{"value":2160442,"Other contributions":1163646,"Contributions from gifts and grants":0,"Fundraising revenue":89853,"Dues":0,"Campaigns":0,"Grant revenue":906943,"Related organizations":0},"Program revenue":{"value":1727506,"Total revenue":{"value":1727506,"TUITION & PROGRAM REVENUE":1691944,"LUNCH PROGRAM":35562},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9462,"Investment income total":9462,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-33105,"Other total":75295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-108400,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3229979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2067725,"Current officers":293497,"Disqualified persons":0,"Other salaries and wages":1497270,"Pension plan contributions":20829,"Other employee benefits":126819,"Payroll taxes":129310},"Other expenses":{"value":1162254,"Management services":0,"Legal":5293,"Accounting":33277,"Lobbying services":0,"Investment management fees":7663,"Other services":44995,"Advertising":12480,"Office expenses":59618,"Information technology":141933,"Royalties":0,"Occupancy":91339,"Travel":0,"Conferences and meetings":0,"Interest":36,"Payments to affiliates":0,"Depreciation and depletion":166156,"Insurance":50388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503571,"ACADEMIC AND STUDENT":213793,"MAINTENANCE":177808,"FOOD":60085,"BOOKS & INSTRUCTION":51885},"All other expenses":45505},"Functional Expenses":{"value":null,"Program Service Expenses":2201598,"Management And General Expenses":874370,"Fundraising Expenses":154011}},"Assets":{"value":3801478,"Non-interest bearing cash":587777,"Savings and temp cash investments":276670,"Pledges and grants receivable":68203,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7365,"Prepaid expenses deferred charges":763,"Land, building, equipment":1916880,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":943820},"Liabilities":{"value":433987,"Sum of Total Liabilities":0,"Accounts payable, accrued":121460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":312527},"Fund balance":{"value":3367491,"Net assets without donor restriction":2261020,"Net assets with donor restriction":1106471,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6816137194700027,"percentile":0.5268206278749406},"Fundraising Efficiency":{"score":14.027842167117933,"percentile":0.5011007136157266},"Operating Margin":{"score":0.16415008649679566,"percentile":0.7165280223140743},"Liabilities to Assets Ratio":{"score":0.11416270198065068,"percentile":0.3123579436051475},"Operating Reserve Ratio":{"score":1.1769358252793594,"percentile":0.4699931834610921},"Officer Compensation Ratio":{"score":0.09153712764076795,"percentile":0.5812550334619914},"Program Expense Growth":{"score":-0.005611269068777661,"percentile":0.3021509835895599},"Revenue Growth":{"score":0.009014503301271334,"percentile":0.41032814638684534},"Asset Growth":{"score":-0.012561586879363729,"percentile":0.2713706047419738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536183669747713,"percentile":0.4679999512037378}},"source_xml":"202521349349309832_public.xml"},{"Organization":{"value":null,"Person":["DAN ASIA","BRUCE BEYER","RENEE GEFFEN","ED KOVEN","ANITA LEVKOWITZ","AUDREY BROOKS","BEN POZEZ","JEFF JACOBSON","AMY POZEZ","ALEXIS SHARPE","MATTHEW ROTHMAN","EMILY ERNST LUNNE","DR LAURENCE KUTLER"],"Title":["IMMED PAST PRESIDENT","TREASURER","DIRECTOR","CHAIRMAN","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","SECRETARY","CHIEF OPERATIONS OFFICER","HEAD OF SCHOOL"],"Hours":[1.0,2.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,24.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,63429,150913],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,62484,147913],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,945,3000]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics; inspired jewish values and traditions; and an engaging, supportive community.","year":2020,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"WWW.THA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ED KOVEN","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"3888 E RIVER ROAD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":58,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":58,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2858553,"Contributions":{"value":837229,"Other contributions":473323,"Contributions from gifts and grants":0,"Fundraising revenue":233906,"Dues":0,"Campaigns":130000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1649481,"Total revenue":1649481,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":287,"Investment income total":287,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":371556,"Other total":310000,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":61556,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2706319,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1961505,"Current officers":63428,"Disqualified persons":0,"Other salaries and wages":1579373,"Pension plan contributions":12108,"Other employee benefits":180975,"Payroll taxes":125621},"Other expenses":{"value":744814,"Management services":0,"Legal":33118,"Accounting":28153,"Lobbying services":0,"Investment management fees":0,"Other services":43478,"Advertising":21085,"Office expenses":17021,"Information technology":6258,"Royalties":0,"Occupancy":161770,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":159675,"Insurance":42112,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195392,"BOOKS & INSTRUCTIONAL M":59497,"ACADEMIC STUDENT ACTIVI":51872,"RECRUITING - FACULTY":47030,"OTHER EXPENSES":36993},"All other expenses":36752},"Functional Expenses":{"value":null,"Program Service Expenses":1803395,"Management And General Expenses":777419,"Fundraising Expenses":125505}},"Assets":{"value":3856182,"Non-interest bearing cash":528723,"Savings and temp cash investments":282545,"Pledges and grants receivable":82717,"Accounts receivable":10526,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":45400,"Land, building, equipment":1892145,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1014126},"Liabilities":{"value":84030,"Sum of Total Liabilities":0,"Accounts payable, accrued":81936,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2094},"Fund balance":{"value":3772152,"Net assets without donor restriction":2561708,"Net assets with donor restriction":1210444,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6663645342622211,"percentile":0.5194682316547574},"Fundraising Efficiency":{"score":6.670881638181746,"percentile":0.27822948798815667},"Operating Margin":{"score":0.053255615690875766,"percentile":0.5322057954066284},"Liabilities to Assets Ratio":{"score":0.021790983931775004,"percentile":0.4518923509544715},"Operating Reserve Ratio":{"score":1.4248808067341654,"percentile":0.5239871235519402},"Officer Compensation Ratio":{"score":0.07920056726498244,"percentile":0.6274947534781863},"Program Expense Growth":{"score":-0.01272398616272271,"percentile":0.2799204970689828},"Revenue Growth":{"score":-0.011060616424438077,"percentile":0.32624289199073536},"Asset Growth":{"score":0.0008112569084478042,"percentile":0.3234303205622252},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.507486331480936,"percentile":0.3401581438861783}},"source_xml":"202241329349303759_public.xml"},{"Organization":{"value":null,"Person":["Bertie Levkowitz","Neil Kleinman","Bruce Beyer","Sharon Lite","Dan Asia","Goggy Davidowitz","Renee Geffen","Kevin Goeta-Kreisler","David Graizbord","Jeff Jacobson","Ed Koven","Nanci Levy","Rich Moret","Howard Schwartz","Risa Weich","Jon Ben-Asher","Jennifer Chansley","Rabbi Philip Lewkowicz"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Head of School","DIR OF FINANCE","Judaic Studies"],"Hours":[4.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109625,50312,114064],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104418,45432,99425],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,5207,4880,14639]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics, inspired jewish values and traditions, and an engaging, supportive community.","year":2016,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"www.thaaz.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bertie Levkowitz","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":125,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"3888 E River Road, Tucson, AZ, 85718, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":70,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":70,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3044542,"Contributions":{"value":2035067,"Other contributions":1558031,"Contributions from gifts and grants":0,"Fundraising revenue":351202,"Dues":0,"Campaigns":125834,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1008240,"Total revenue":1008240,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-64,"Investment income total":77,"Net investment gain":-141,"Income from invest bond proceeds":0},"Other revenues":{"value":1299,"Other total":0,"Royalties revenue":0,"Net rental income":13239,"Net income from fundraising events":-11940,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2775682,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1940565,"Current officers":251285,"Disqualified persons":0,"Other salaries and wages":1406518,"Pension plan contributions":0,"Other employee benefits":168616,"Payroll taxes":114146},"Other expenses":{"value":835117,"Management services":0,"Legal":9344,"Accounting":19728,"Lobbying services":0,"Investment management fees":0,"Other services":54405,"Advertising":20464,"Office expenses":36901,"Information technology":5124,"Royalties":0,"Occupancy":143280,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119805,"Insurance":40023,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":312370,"Academic student activities":180304,"Food expense":53710,"BAD DEBT":40344,"Books & instructional material":38012},"All other expenses":73673},"Functional Expenses":{"value":null,"Program Service Expenses":2141134,"Management And General Expenses":495207,"Fundraising Expenses":139341}},"Assets":{"value":4372153,"Non-interest bearing cash":4720,"Savings and temp cash investments":714423,"Pledges and grants receivable":878679,"Accounts receivable":98062,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10412,"Land, building, equipment":1794629,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":871228},"Liabilities":{"value":153807,"Sum of Total Liabilities":0,"Accounts payable, accrued":123790,"Grants payable":0,"Deferred, revenue":28233,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1784},"Fund balance":{"value":4218346,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2609155,"Temporarily restricted net assets":968220,"Permanently restricted net assets":640971},"Ratings":{"Program Expense Ratio":{"score":0.7713902385071488,"percentile":0.5933708200075726},"Fundraising Efficiency":{"score":14.604940398016376,"percentile":0.5126714074637312},"Operating Margin":{"score":0.08830884908140535,"percentile":0.6025042600096725},"Liabilities to Assets Ratio":{"score":0.035178778052826605,"percentile":0.4169044856636727},"Operating Reserve Ratio":{"score":1.5751635093645453,"percentile":0.5519379644436558},"Officer Compensation Ratio":{"score":0.09871483837125435,"percentile":0.5563007833275622},"Program Expense Growth":{"score":0.02285554245283019,"percentile":0.4175909018072821},"Revenue Growth":{"score":0.058570360624312236,"percentile":0.6406706214788914},"Asset Growth":{"score":0.05383904593364352,"percentile":0.541301274213748},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6058541969951271,"percentile":0.6225249145915422}},"source_xml":"201821349349310437_public.xml"},{"Organization":{"value":null,"Person":["JOHANNA SCHLOMOVICH","JAY HUFFSTUTLER","ZACHARY COHEN","JEFF JACOBSON","JULIA MIESSNER","DEBORAH OSERAN"],"Title":["CEO","CFO","SECRETARY","CHAIR","TREASURER","VICE CHAIR"],"Hours":[40.0,40.0,0.25,0.25,0.25,0.25],"Total Compensation":[179011,60238,0,0,0,0],"Direct compensation":[178259,58758,0,0,0,0],"Other compensation":[752,1480,0,0,0,0]},"Basic":{"value":null,"mission":"The tucson hebrew academy is our jewish day school, providing differentiated, exemplary secular and pluralistic jewish education in a nurturing, supportive environment steeped in jewish values.","year":2022,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"WWW.THA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY HUFFSTUTLER","year_formation":1973,"state_legal_domicile":null,"total_volunteers":3,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"3888 E RIVER ROAD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2495671,"Contributions":{"value":632052,"Other contributions":632052,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1572410,"Total revenue":1572410,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1563,"Investment income total":1563,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":289646,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":289646,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3095028,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2177611,"Current officers":269991,"Disqualified persons":0,"Other salaries and wages":1563240,"Pension plan contributions":17182,"Other employee benefits":199868,"Payroll taxes":127330},"Other expenses":{"value":917417,"Management services":0,"Legal":9335,"Accounting":30542,"Lobbying services":0,"Investment management fees":0,"Other services":156732,"Advertising":46602,"Office expenses":64855,"Information technology":63720,"Royalties":0,"Occupancy":46525,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":148946,"Insurance":44835,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":282903,"ACADEM & STUDENT ACTIVITY":137669,"FOOD EXPENSE":59695,"REPAIRS & MAINTENANCE":48634,"BOOKS & INSTRUCTION":36905},"All other expenses":22422},"Functional Expenses":{"value":null,"Program Service Expenses":1755635,"Management And General Expenses":1144417,"Fundraising Expenses":194976}},"Assets":{"value":3351091,"Non-interest bearing cash":91493,"Savings and temp cash investments":284423,"Pledges and grants receivable":67258,"Accounts receivable":8394,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":20775,"Land, building, equipment":1623007,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1255741},"Liabilities":{"value":605337,"Sum of Total Liabilities":0,"Accounts payable, accrued":223749,"Grants payable":0,"Deferred, revenue":50000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":331588},"Fund balance":{"value":2745754,"Net assets without donor restriction":2745754,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.5672436566001988,"percentile":0.4875802566601951},"Fundraising Efficiency":{"score":3.2416912850812407,"percentile":0.12506276419766954},"Operating Margin":{"score":-0.24015865873346287,"percentile":0.1334228303909834},"Liabilities to Assets Ratio":{"score":0.1806387830112641,"percentile":0.26286742113258377},"Operating Reserve Ratio":{"score":1.082733661860248,"percentile":0.4461987539455797},"Officer Compensation Ratio":{"score":0.07730107772853752,"percentile":0.6350711363402158},"Program Expense Growth":{"score":-0.01514513601542256,"percentile":0.27302590143453176},"Revenue Growth":{"score":-0.014798243640852596,"percentile":0.31331850068773864},"Asset Growth":{"score":-0.015103663169577475,"percentile":0.26240409192820396},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40664365247320317,"percentile":0.13222187180461978}},"source_xml":"202401369349312870_public.xml"},{"Organization":{"value":null,"Person":["Steve Kippur","Bertie Levkowitz","Neil Kleinman","Nanci Levy","Sandy Heiman","Kevin Goeta-Kreisler","Sharon Lite","Terri Polan","Lex Sears","Ronnie Sebold","Ben Silverman","Laurie Weiss","Ed Koven","Rich Moret","Howard Schwartz","Ellyn Langer","Jon Ben-Asher","Rabbi Philip Lewkowicz"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Lifetime Mbr","Director","Director","Director","Director","Director","Director","Head of School","Judaic Studies"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,58746,113851],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,53958,100346],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4788,13505]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics, inspired jewish values and traditions, and an engaging, supportive community.","year":2014,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"www.thaaz.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Steve Kippur","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":125,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"3888 E River Road, Tucson, AZ, 85718, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":67,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":67,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3082814,"Contributions":{"value":2048483,"Other contributions":1693242,"Contributions from gifts and grants":0,"Fundraising revenue":241205,"Dues":0,"Campaigns":114036,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1022737,"Total revenue":1022737,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-3763,"Investment income total":251,"Net investment gain":-4014,"Income from invest bond proceeds":0},"Other revenues":{"value":15357,"Other total":0,"Royalties revenue":0,"Net rental income":14325,"Net income from fundraising events":1032,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2576211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1807460,"Current officers":99788,"Disqualified persons":0,"Other salaries and wages":1443533,"Pension plan contributions":0,"Other employee benefits":145869,"Payroll taxes":118270},"Other expenses":{"value":768751,"Management services":0,"Legal":27498,"Accounting":15489,"Lobbying services":0,"Investment management fees":0,"Other services":92335,"Advertising":7690,"Office expenses":46652,"Information technology":6066,"Royalties":0,"Occupancy":141711,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":108995,"Insurance":41519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232899,"Academic student activities":132942,"Food expense":51205,"Books & instructional material":29538,"BAD DEBT":19214},"All other expenses":47897},"Functional Expenses":{"value":null,"Program Service Expenses":1991396,"Management And General Expenses":474835,"Fundraising Expenses":109980}},"Assets":{"value":4110343,"Non-interest bearing cash":8712,"Savings and temp cash investments":360942,"Pledges and grants receivable":917835,"Accounts receivable":70410,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":10677,"Land, building, equipment":1862577,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":879190},"Liabilities":{"value":475907,"Sum of Total Liabilities":0,"Accounts payable, accrued":202020,"Grants payable":0,"Deferred, revenue":141693,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":130879,"Unsecured notes loans payable":0,"Other liabilities":1315},"Fund balance":{"value":3634436,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2007170,"Temporarily restricted net assets":986342,"Permanently restricted net assets":640924},"Ratings":{"Program Expense Ratio":{"score":0.7729941375143573,"percentile":0.5949656819701449},"Fundraising Efficiency":{"score":18.62595926532097,"percentile":0.5792931431254122},"Operating Margin":{"score":0.1643313544054231,"percentile":0.7167591358635851},"Liabilities to Assets Ratio":{"score":0.11578279476919566,"percentile":0.3109095214450874},"Operating Reserve Ratio":{"score":1.5954993593304274,"percentile":0.5554790078692324},"Officer Compensation Ratio":{"score":0.06699645331845877,"percentile":0.6779399935630294},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6635516601200275,"percentile":0.7741047035797058}},"source_xml":"201621349349303107_public.xml"},{"Organization":{"value":null,"Person":["DAN ASIA","BRUCE BEYER","RENEE GEFFEN","ED KOVEN","BERTIE LEVKOWITZ","RONNIE SEBOLD","ANITA LEVKOWITZ","ROSIE EILAT-KAHN","LYNN POLONSKI","PAUL SIMON","NEIL KLEINMAN","AUDREY BROOKS","BEN POZEZ","JEFF JACOBSON","HOWARD SCHWARTZ","AMY POZEZ","MICHAEL HOFFMAN","ALEXIS SHARPE","MATTHEW ROTHMAN","EMILY ERNST LUNNE","DR LAURENCE KUTLER"],"Title":["PRESIDENT","TREASURER","SECRETARY","VICE PRESIDENT","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHIEF OPERATIONS OFFICER","HEAD OF SCHOOL"],"Hours":[4.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,79840,146661],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76675,146661],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3165,0]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics; inspired jewish values and traditions; and an engaging, supportive community.","year":2019,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"WWW.THA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DANIEL ASIA","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":50,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"3888 E RIVER ROAD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":81,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":81,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2264389,"Contributions":{"value":971664,"Other contributions":577613,"Contributions from gifts and grants":0,"Fundraising revenue":264051,"Dues":0,"Campaigns":130000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1252449,"Total revenue":1252449,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":538,"Investment income total":538,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":39738,"Other total":0,"Royalties revenue":0,"Net rental income":9335,"Net income from fundraising events":30403,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2576704,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1834247,"Current officers":58247,"Disqualified persons":0,"Other salaries and wages":1492614,"Pension plan contributions":9803,"Other employee benefits":159557,"Payroll taxes":114026},"Other expenses":{"value":742457,"Management services":0,"Legal":5043,"Accounting":25842,"Lobbying services":0,"Investment management fees":0,"Other services":53124,"Advertising":17667,"Office expenses":24329,"Information technology":7378,"Royalties":0,"Occupancy":141391,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":157297,"Insurance":39040,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":228521,"ACADEMIC STUDENT ACTIVI":81796,"BOOKS & INSTRUCTIONAL M":69993,"FOOD EXPENSE":47295,"RECRUITING - FACULTY":29437},"All other expenses":42825},"Functional Expenses":{"value":null,"Program Service Expenses":1816935,"Management And General Expenses":673045,"Fundraising Expenses":86724}},"Assets":{"value":3886013,"Non-interest bearing cash":592492,"Savings and temp cash investments":296950,"Pledges and grants receivable":68410,"Accounts receivable":22031,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":73974,"Land, building, equipment":2001862,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":830294},"Liabilities":{"value":479799,"Sum of Total Liabilities":0,"Accounts payable, accrued":106254,"Grants payable":0,"Deferred, revenue":28696,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":25000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":319849},"Fund balance":{"value":3406214,"Net assets without donor restriction":2538471,"Net assets with donor restriction":867743,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7051392010879014,"percentile":0.5401851240202041},"Fundraising Efficiency":{"score":11.204095752040958,"percentile":0.43382709435607053},"Operating Margin":{"score":-0.13792462337522396,"percentile":0.18986711786118474},"Liabilities to Assets Ratio":{"score":0.12346819220625356,"percentile":0.30428070097815096},"Operating Reserve Ratio":{"score":1.508133258612553,"percentile":0.5398571497571166},"Officer Compensation Ratio":{"score":0.08790338354735353,"percentile":0.5944205432158578},"Program Expense Growth":{"score":-0.005634701525689192,"percentile":0.3020580102330675},"Revenue Growth":{"score":-0.02435398316529437,"percentile":0.2831702666208641},"Asset Growth":{"score":0.0072818425570875134,"percentile":0.3503612594611401},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46874821010736345,"percentile":0.24975486877705166}},"source_xml":"202111119349300721_public.xml"},{"Organization":{"value":null,"Person":["JOHANNA SHLOMOVICH","JAY HUFFSTUTLER","AUDREY BROOKS","JEFF JACOBSON","BON POZEZ","MATHEW ROTHMAN","ZACHARY COHEN","JANIS GASCH","MICHAEL HOFFMAN","ANITA LEVKOWITZ","JULIA MIESSNER","DEBORAH OSERAN","SHELLY SILVERMAN","ANDREW WESTLE","KATHY GERST"],"Title":["HEAD OF SCHO","COO","CHAIRMAN","VICE CHAIRMA","TREASURER","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER"],"Hours":[40.0,40.0,4.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[172052,58128,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[172052,58128,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics; inspired jewish values and traditions; and an engaging, supportive community.","year":2021,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"WWW.THA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY HUFFSTUTLER","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":27,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"3888 E RIVER ROAD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2427042,"Contributions":{"value":658764,"Other contributions":422922,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":235842,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1608173,"Total revenue":1608173,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-64461,"Investment income total":-64461,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":224566,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":224566,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2805649,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2080021,"Current officers":58128,"Disqualified persons":0,"Other salaries and wages":1686623,"Pension plan contributions":0,"Other employee benefits":6753,"Payroll taxes":328517},"Other expenses":{"value":725628,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":64101,"Advertising":13173,"Office expenses":82481,"Information technology":2531,"Royalties":0,"Occupancy":50827,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":170894,"Insurance":43352,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":264475,"ACADEMIC & STUDENT ACTIVI":130934,"FOOD EXPENSE":57611,"MAINTENANCE":53561,"OTHER EXPENSES":22369},"All other expenses":33794},"Functional Expenses":{"value":null,"Program Service Expenses":1895827,"Management And General Expenses":757728,"Fundraising Expenses":152094}},"Assets":{"value":3469960,"Non-interest bearing cash":397610,"Savings and temp cash investments":284158,"Pledges and grants receivable":66247,"Accounts receivable":18770,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18026,"Land, building, equipment":1753353,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":931796},"Liabilities":{"value":76415,"Sum of Total Liabilities":0,"Accounts payable, accrued":72762,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3653},"Fund balance":{"value":3393545,"Net assets without donor restriction":2433454,"Net assets with donor restriction":960091,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6757178107453926,"percentile":0.5239066162905915},"Fundraising Efficiency":{"score":4.331295120123082,"percentile":0.17387050845960578},"Operating Margin":{"score":-0.15599524029662445,"percentile":0.17695818291761087},"Liabilities to Assets Ratio":{"score":0.02202186768723559,"percentile":0.45117397780847646},"Operating Reserve Ratio":{"score":1.2367762325223148,"percentile":0.48399770505141304},"Officer Compensation Ratio":{"score":0.08204162388096302,"percentile":0.6163892696968617},"Program Expense Growth":{"score":-0.012115359094361044,"percentile":0.28172512277195993},"Revenue Growth":{"score":-0.014979575804989384,"percentile":0.3127020136058307},"Asset Growth":{"score":-0.008810465781099999,"percentile":0.28470794910995123},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.43944329776918617,"percentile":0.19080998395522902}},"source_xml":"202321359349316532_public.xml"},{"Organization":{"value":null,"Person":["NEIL KLEINMAN","BRUCE BEYER","RENEE GEFFEN","DAN ASIA","BERTIE LEVKOWITZ","Goggy Davidowitz","STEVE KIPPUR","AUDREY BROOKS","DAVID GRAIZBORD","Jeff Jacobson","Ed Koven","Nanci Levy","Rich Moret","Howard Schwartz","Risa Weich","MICHAEL HOFFMAN","ALEXIS SHARPE","KIM SPITZER","EMILY ERNST LUNNE","JON BEN-ASHER","RABBI PHILIP LEWKOWICZ"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Dir. of Finance","HEAD OF SCHOOL","JUDAIC STUDIES DIR"],"Hours":[4.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19202,118932,113813],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,17339,113928,58469],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1863,5004,55344]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics, inspired jewish values and traditions, and an engaging, supportive community.","year":2017,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"www.tha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL KLEINMAN","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":125,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"3888 E River Road, Tucson, AZ, 85718, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2661048,"Contributions":{"value":1789296,"Other contributions":1415738,"Contributions from gifts and grants":0,"Fundraising revenue":246690,"Dues":0,"Campaigns":126868,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":803431,"Total revenue":803431,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":325,"Investment income total":325,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":67996,"Other total":0,"Royalties revenue":0,"Net rental income":9275,"Net income from fundraising events":58721,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2858050,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2092439,"Current officers":268226,"Disqualified persons":0,"Other salaries and wages":1541671,"Pension plan contributions":0,"Other employee benefits":158282,"Payroll taxes":124260},"Other expenses":{"value":765611,"Management services":0,"Legal":682,"Accounting":24334,"Lobbying services":0,"Investment management fees":0,"Other services":63062,"Advertising":46960,"Office expenses":27165,"Information technology":5439,"Royalties":0,"Occupancy":155138,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":119538,"Insurance":35705,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":248279,"Academic student activities":144318,"Food expense":50415,"Books & instructional material":35325,"Other expenses":18221},"All other expenses":39309},"Functional Expenses":{"value":null,"Program Service Expenses":2103121,"Management And General Expenses":552762,"Fundraising Expenses":202167}},"Assets":{"value":4271915,"Non-interest bearing cash":8899,"Savings and temp cash investments":749144,"Pledges and grants receivable":724724,"Accounts receivable":66986,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11277,"Land, building, equipment":1829213,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":881672},"Liabilities":{"value":200608,"Sum of Total Liabilities":0,"Accounts payable, accrued":172642,"Grants payable":0,"Deferred, revenue":25717,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2249},"Fund balance":{"value":4071307,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2514724,"Temporarily restricted net assets":915553,"Permanently restricted net assets":641030},"Ratings":{"Program Expense Ratio":{"score":0.7358587148580326,"percentile":0.561449413129466},"Fundraising Efficiency":{"score":8.850583923192213,"percentile":0.3616955501983973},"Operating Margin":{"score":-0.07403173486536131,"percentile":0.2521923688099425},"Liabilities to Assets Ratio":{"score":0.04695973585616755,"percentile":0.3937551312367571},"Operating Reserve Ratio":{"score":1.4946956841202919,"percentile":0.5373730437311386},"Officer Compensation Ratio":{"score":0.08815346127604486,"percentile":0.593504324931247},"Program Expense Growth":{"score":0.01798237217955898,"percentile":0.3962284522463991},"Revenue Growth":{"score":0.015809394279045763,"percentile":0.4434504686785647},"Asset Growth":{"score":0.03775332104612165,"percentile":0.4781709345589231},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5091335650294645,"percentile":0.3444200174266651}},"source_xml":"201911349349310011_public.xml"},{"Organization":{"value":null,"Person":["Bertie Levkowitz","Nanci Levy","Neil Kleinman","Sharon Lite","Kevin Goeta-Kreisler","Sandy Heiman","Ed Koven","Bruce Beyer","Rich Moret","Terri Polan","Howard Schwartz","Risa Weich","David Graizbord","Steve Kippur","Ronnie Sebold","Jon Ben-Asher","Rabbi Philip Lewkowicz"],"Title":["President","Vice President","Treasurer","Secretary","Director","Director","Director","Director","Member","Member","Member","Member","Director","Director","Director","Head of School","Judaic Studies"],"Hours":[1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,0.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,101828,114647],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96868,99876],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4960,14771]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics, inspired jewish values and traditions, and an engaging, supportive community.","year":2015,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"www.thaaz.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Bertie Levkowitz","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":125,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"3888 E River Road, Tucson, AZ, 85718, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2879909,"Contributions":{"value":1788878,"Other contributions":1311577,"Contributions from gifts and grants":0,"Fundraising revenue":368967,"Dues":0,"Campaigns":108334,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1071871,"Total revenue":1071871,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-590,"Investment income total":45,"Net investment gain":-635,"Income from invest bond proceeds":0},"Other revenues":{"value":19750,"Other total":0,"Royalties revenue":0,"Net rental income":15411,"Net income from fundraising events":4339,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2629350,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1899009,"Current officers":104960,"Disqualified persons":1506867,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":168719,"Payroll taxes":118463},"Other expenses":{"value":730341,"Management services":0,"Legal":2932,"Accounting":18184,"Lobbying services":0,"Investment management fees":0,"Other services":57556,"Advertising":15641,"Office expenses":39189,"Information technology":4890,"Royalties":0,"Occupancy":144136,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":118275,"Insurance":36222,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257440,"Academic student activities":133992,"Food expense":58626,"Books & instructional material":48404,"Postage and Shipping":16418},"All other expenses":35876},"Functional Expenses":{"value":null,"Program Service Expenses":2014490,"Management And General Expenses":460816,"Fundraising Expenses":154044}},"Assets":{"value":4063686,"Non-interest bearing cash":11103,"Savings and temp cash investments":401435,"Pledges and grants receivable":925400,"Accounts receivable":61206,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":16645,"Land, building, equipment":1837854,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":810043},"Liabilities":{"value":202167,"Sum of Total Liabilities":0,"Accounts payable, accrued":85369,"Grants payable":0,"Deferred, revenue":115616,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1182},"Fund balance":{"value":3861519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2333730,"Temporarily restricted net assets":886865,"Permanently restricted net assets":640924},"Ratings":{"Program Expense Ratio":{"score":0.7661551333979881,"percentile":0.5882589641755214},"Fundraising Efficiency":{"score":11.612772973955494,"percentile":0.44474590460610003},"Operating Margin":{"score":0.0870024018120017,"percentile":0.6001093611381547},"Liabilities to Assets Ratio":{"score":0.04974966077595562,"percentile":0.3889190686180524},"Operating Reserve Ratio":{"score":1.5455097267385476,"percentile":0.5466864204157462},"Officer Compensation Ratio":{"score":0.08233023370795063,"percentile":0.6152938125474043},"Program Expense Growth":{"score":0.005177788230211482,"percentile":0.34374220759022484},"Revenue Growth":{"score":0.08244745833890087,"percentile":0.7195661297181769},"Asset Growth":{"score":0.05500458075017566,"percentile":0.5456364998919208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.597855783849285,"percentile":0.5992222995718528}},"source_xml":"201711359349313051_public.xml"},{"Organization":{"value":null,"Person":["NEIL KLEINMAN","BRUCE BEYER","RENEE GEFFEN","DAN ASIA","BERTIE LEVKOWITZ","Goggy Davidowitz","Paul Simon","AUDREY BROOKS","DAVID GRAIZBORD","Jeff Jacobson","Ed Koven","Lynn Polonski","Rich Moret","Howard Schwartz","Risa Weich","MICHAEL HOFFMAN","ALEXIS SHARPE","EMILY ERNST LUNNE","JON BEN-ASHER"],"Title":["President","Treasurer","Secretary","Vice President","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Dir. of Finance","HEAD OF SCHOOL"],"Hours":[4.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,20.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,41163,125713],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,38652,121528],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,2511,4185]},"Basic":{"value":null,"mission":"The tucson hebrew academy provides an exemplary education through stimulating, rigorous academics; inspired jewish values and traditions; and an engaging, supportive community.","year":2018,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"www.tha.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NEIL KLEINMAN","year_formation":1973,"state_legal_domicile":"AZ","total_volunteers":80,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"3888 E River Road, Tucson, AZ, 85718, USA","city":"Tucson","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":79,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":79,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2505930,"Contributions":{"value":822552,"Other contributions":478123,"Contributions from gifts and grants":0,"Fundraising revenue":214429,"Dues":0,"Campaigns":130000,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1633122,"Total revenue":1633122,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":659,"Investment income total":659,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":49597,"Other total":0,"Royalties revenue":0,"Net rental income":6500,"Net income from fundraising events":43097,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2859716,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2186187,"Current officers":50461,"Disqualified persons":0,"Other salaries and wages":1822400,"Pension plan contributions":14536,"Other employee benefits":157247,"Payroll taxes":141543},"Other expenses":{"value":673529,"Management services":0,"Legal":6475,"Accounting":24571,"Lobbying services":0,"Investment management fees":0,"Other services":39015,"Advertising":20098,"Office expenses":19933,"Information technology":2495,"Royalties":0,"Occupancy":125938,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":140611,"Insurance":37176,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":209033,"Academic student activities":114283,"Food expense":50681,"Books & instructional material":26321,"Other expenses":17748},"All other expenses":48184},"Functional Expenses":{"value":null,"Program Service Expenses":2053290,"Management And General Expenses":694981,"Fundraising Expenses":111445}},"Assets":{"value":4036612,"Non-interest bearing cash":7876,"Savings and temp cash investments":588725,"Pledges and grants receivable":591035,"Accounts receivable":22719,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25329,"Land, building, equipment":1919082,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":881846},"Liabilities":{"value":298315,"Sum of Total Liabilities":0,"Accounts payable, accrued":173103,"Grants payable":0,"Deferred, revenue":23012,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":102200},"Fund balance":{"value":3738297,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":2338379,"Temporarily restricted net assets":758826,"Permanently restricted net assets":641092},"Ratings":{"Program Expense Ratio":{"score":0.7180048648187443,"percentile":0.5485374557933829},"Fundraising Efficiency":{"score":7.38078872986675,"percentile":0.3071955852407409},"Operating Margin":{"score":-0.14117952217340468,"percentile":0.1873990534127054},"Liabilities to Assets Ratio":{"score":0.07390232204631013,"percentile":0.35416902232425973},"Operating Reserve Ratio":{"score":1.4115429644062558,"percentile":0.5213322503935223},"Officer Compensation Ratio":{"score":0.058354046345860916,"percentile":0.7169525290506152},"Program Expense Growth":{"score":0.010585940410158276,"percentile":0.3651757796265813},"Revenue Growth":{"score":-0.006890847054188711,"percentile":0.34154560198619704},"Asset Growth":{"score":0.019758944945905483,"percentile":0.402827218701664},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47910280459332105,"percentile":0.2722795433869766}},"source_xml":"202001969349302265_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JOHANNA SCHLOMOVICH","JAY HUFFSTUTLER","AUDREY BROOKS","ZAC COHEN","JANIS GASCH","KATHY GERST","MICHAEL HOFFMAN","JEFF JACOBSON","LINUS KAFKA","JON KASLE","JULIA MEISSNER","DEBORAH OSERAN","SHELLY SILVERMAN","ANDREW WESTLE"],"Title":["CEO","CFO","IMMEDIATE PA","MEMBER","MEMBER","MEMBER","MEMBER","CHAIR","MEMBER","SECRETARY","TREASURER","VICE CHAIR","MEMBER","MEMBER"],"Hours":[40.0,40.0,2.0,2.0,1.0,2.0,1.0,2.0,1.0,2.0,2.0,2.0,1.0,1.0],"Total Compensation":[202366,93297,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[187459,88482,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[14907,4815,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"The tucson hebrew academy is our jewish day school, providing differentiated, exemplary secular and pluralistic jewish education in a nurturing, supportive environment steeped in jewish values.","year":2023,"name":"TUCSON HEBREW ACADEMY","phone":5205293888,"website":"WWW.THA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAY HUFFSTUTLER","year_formation":1973,"state_legal_domicile":null,"total_volunteers":20,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"3888 E RIVER ROAD, TUCSON, AZ, 85718, USA","city":"TUCSON","state":"AZ","country":"USA","zip_code":85718},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3864305,"Contributions":{"value":2160442,"Other contributions":1163646,"Contributions from gifts and grants":0,"Fundraising revenue":89853,"Dues":0,"Campaigns":0,"Grant revenue":906943,"Related organizations":0},"Program revenue":{"value":1727506,"Total revenue":{"value":1727506,"TUITION & PROGRAM REVENUE":1691944,"LUNCH PROGRAM":35562},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9462,"Investment income total":9462,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-33105,"Other total":75295,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-108400,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3229979,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2067725,"Current officers":293497,"Disqualified persons":0,"Other salaries and wages":1497270,"Pension plan contributions":20829,"Other employee benefits":126819,"Payroll taxes":129310},"Other expenses":{"value":1162254,"Management services":0,"Legal":5293,"Accounting":33277,"Lobbying services":0,"Investment management fees":7663,"Other services":44995,"Advertising":12480,"Office expenses":59618,"Information technology":141933,"Royalties":0,"Occupancy":91339,"Travel":0,"Conferences and meetings":0,"Interest":36,"Payments to affiliates":0,"Depreciation and depletion":166156,"Insurance":50388,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":503571,"ACADEMIC AND STUDENT":213793,"MAINTENANCE":177808,"FOOD":60085,"BOOKS & INSTRUCTION":51885},"All other expenses":45505},"Functional Expenses":{"value":null,"Program Service Expenses":2201598,"Management And General Expenses":874370,"Fundraising Expenses":154011}},"Assets":{"value":3801478,"Non-interest bearing cash":587777,"Savings and temp cash investments":276670,"Pledges and grants receivable":68203,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":7365,"Prepaid expenses deferred charges":763,"Land, building, equipment":1916880,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":943820},"Liabilities":{"value":433987,"Sum of Total Liabilities":0,"Accounts payable, accrued":121460,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":312527},"Fund balance":{"value":3367491,"Net assets without donor restriction":2261020,"Net assets with donor restriction":1106471,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6816137194700027,"percentile":0.5268206278749406},"Fundraising Efficiency":{"score":14.027842167117933,"percentile":0.5011007136157266},"Operating Margin":{"score":0.16415008649679566,"percentile":0.7165280223140743},"Liabilities to Assets Ratio":{"score":0.11416270198065068,"percentile":0.3123579436051475},"Operating Reserve Ratio":{"score":1.1769358252793594,"percentile":0.4699931834610921},"Officer Compensation Ratio":{"score":0.09153712764076795,"percentile":0.5812550334619914},"Program Expense Growth":{"score":-0.005611269068777661,"percentile":0.3021509835895599},"Revenue Growth":{"score":0.009014503301271334,"percentile":0.41032814638684534},"Asset Growth":{"score":-0.012561586879363729,"percentile":0.2713706047419738},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5536183669747713,"percentile":0.4679999512037378}},"source_xml":"202521349349309832_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}