HYMAN BRAND HEBREW ACADEMY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HYMAN BRAND HEBREW ACADEMY INC (EIN 48-6125262)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202211339349308836
Schema version
2020v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-13T17:01:12-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431305800PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MO INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1605 WEST 47TH STREET SUITE 301AddressLine1Txt
CityKANSAS CITYCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64112ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN486125262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HYMAN BRAND HEBREW ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHYMABusinessNameControlTxt
Phone9133278150PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 WEST 115TH STREET SUITE 102AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP662111800ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEFF GOLDENBERGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9133278150PhoneNum
Signature2022-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEFFPersonFirstNm
Person LastGOLDENBERGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK DICKINSONPreparerPersonNm
PTINP01517571PTIN
Phone8169313393PhoneNum
Preparation2022-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM TILOVEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 W 115THAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,722,281GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HBHA.EDUWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1966FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionTO PREPARE STUDENTS FOR FULFILLING LIVES AS JEWS AND AS HONORABLE AND CONTRIBUTING CITIZENSActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,594,843PYContributionsGrantsAmt
CY Contributions Grants$3,121,331CYContributionsGrantsAmt
PY Program Service Revenue$2,530,740PYProgramServiceRevenueAmt
CY Program Service Revenue$2,573,017CYProgramServiceRevenueAmt
PY Investment Income-$291PYInvestmentIncomeAmt
CY Investment Income-$655,389CYInvestmentIncomeAmt
PY Other Revenue-$73,801PYOtherRevenueAmt
CY Other Revenue-$68,619CYOtherRevenueAmt
PY Total Revenue$5,051,491PYTotalRevenueAmt
CY Total Revenue$4,970,340CYTotalRevenueAmt
PY Grants And Similar Paid$752,348PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$667,304CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,698,954PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,535,682CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$139,063CYTotalFundraisingExpenseAmt
PY Other Expenses$951,732PYOtherExpensesAmt
CY Other Expenses$895,771CYOtherExpensesAmt
PY Total Expenses$5,403,034PYTotalExpensesAmt
CY Total Expenses$5,098,757CYTotalExpensesAmt
PY Revenues Less Expenses-$351,543PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,417CYRevenuesLessExpensesAmt
Total Assets BOY$9,262,078TotalAssetsBOYAmt
Total Assets EOY$11,206,477TotalAssetsEOYAmt
Total Liabilities BOY$839,351TotalLiabilitiesBOYAmt
Total Liabilities EOY$218,365TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,422,727NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,988,112NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionHYMAN BRAND HEBREW ACADEMY IS A K-12 INDEPENDENT COMMUNITY JEWISH DAY SCHOOL IN THE HEART OF THE MIDWEST SERVING THE GREATER KANSAS CITY JEWISH COMMUNITY FOR MORE THAN 50 YEARS. WE WORK IN PARTNERSHIP WITH OUR PARENTS AND STUDENTS TO SUPPORT THE EMOTIONAL, SPIRITUAL, ACADEMIC, AND PHYSICAL GROWTH OF OUR STUDENTS. AS A SCHOOL, WE ARE DEDICATED TO PROVIDING A NURTURING, COLLABORATIVE, AND - MOST IMPORTANT - JOY-FILLED JEWISH ENVIRONMENT WHERE STUDENTS CAN GROW INTO THEIR BEST SELVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,798,429ExpenseAmt
Grant$667,304GrantAmt
Revenue$2,573,017RevenueAmt
DescTHE ACADEMY'S OBJECTIVE IS TO PROVIDE AN EXCELLENT, INTEGRATED PROGRAM OF CHALLENGING ACADEMICS AND MORAL, ETHICAL, AND JEWISH SPIRITUAL VALUES WHICH ENABLE STUDENTS TO SUCCESSFULLY ENTER COLLEGE AND BECOME VALUABLE MEMBERS OF A GLOBAL SOCIETY.Desc
Total Program Service Expenses$3,798,429TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AIRIONA MAXWELLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9133278153PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 W 115TH STREETAddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP66211ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID SOSLAND
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RONNA NUSSBAUM
DIRECTOR1.00Yes (X)$0$0$0
SAM ARBESMAN
DIRECTOR1.00Yes (X)$0$0$0
CAROL BERGH
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LI BALANOFF
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JEFF GOLDENBERG
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LARA KRIGEL-PABST
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LEVINE
DIRECTOR1.00Yes (X)$0$0$0
LORI NOOROLLAH
DIRECTOR1.00Yes (X)$0$0$0
DANIEL WAJCMAN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL LISS
TREASURER1.00Yes (X)$0$0$0
ROBYN FREIDEN
DIRECTOR1.00Yes (X)$0$0$0
BRENDA ROSENTHAL
DIRECTOR1.00Yes (X)$0$0$0
SHLOMO HECHING
DIRECTOR1.00Yes (X)$0$0$0
DAVID SLUSKY
DIRECTOR1.00Yes (X)$0$0$0
JASON SOKOL
DIRECTOR1.00Yes (X)$0$0$0
ADAM TILOVE
HEAD OF SCHOOL40.00Yes (X)$201,085$0$16,761
FieldValueIRS element (for citing)
Total Reportable Comp From Org$201,085TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$16,761TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$446,755FundraisingAmt
Related Organizations$3,375RelatedOrganizationsAmt
Government Grants$675,000GovernmentGrantsAmt
All Other Contributions$1,996,201AllOtherContributionsAmt
Total Contributions$3,121,331TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION INCOME611110$2,435,646$2,435,646
OTHER STUDENT FEES611110$117,098$117,098
ATHLETICS611110$11,175$11,175
NEWSPAPER/YEARBOOK611110$6,481$6,481
APPLICATION FEES611110$1,550$1,550

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,067TotalRevenueColumnAmt
Related Or Exempt Func Income$1,067RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,573,017TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,883TotalRevenueColumnAmt
Exclusion$16,883ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$672,272SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$672,272SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$672,272TotalRevenueColumnAmt
Exclusion-$672,272ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$11,050FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$446,755ContriRptFundraisingEventAmt
Fundraising Direct Expenses$79,669FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$68,619TotalRevenueColumnAmt
Exclusion-$68,619ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,970,340TotalRevenueColumnAmt
Related Or Exempt Func Income$2,573,017RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$724,008ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$667,304TotalAmt
Program Services$667,304ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$201,085TotalAmt
Management And General$201,085ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,700,845TotalAmt
Program Services$1,800,843ProgramServicesAmt
Management And General$779,718ManagementAndGeneralAmt
Fundraising$120,284FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$36,170TotalAmt
Program Services$23,438ProgramServicesAmt
Management And General$10,430ManagementAndGeneralAmt
Fundraising$2,302FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$391,829TotalAmt
Program Services$375,035ProgramServicesAmt
Management And General$16,052ManagementAndGeneralAmt
Fundraising$742FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$205,753TotalAmt
Program Services$127,684ProgramServicesAmt
Management And General$69,541ManagementAndGeneralAmt
Fundraising$8,528FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,500TotalAmt
Management And General$8,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$38,989TotalAmt
Management And General$38,989ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,333TotalAmt
Program Services$1,333ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$61,045TotalAmt
Program Services$61,045ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,587TotalAmt
Program Services$34,587ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$276,772TotalAmt
Program Services$262,596ProgramServicesAmt
Management And General$11,656ManagementAndGeneralAmt
Fundraising$2,520FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$20,020TotalAmt
Program Services$20,020ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,449TotalAmt
Program Services$51,449ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,375TotalAmt
Program Services$12,375ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
STUDENT PROGRAMS AND SE$296,593$296,593
TEXTBOOKS$31,677$31,677
BANK CHARGES AND CREDIT$25,294$25,294
PHYSICAL EDUCATION & AT$20,035$20,035

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,102TotalAmt
Program Services$12,415ProgramServicesAmt
Fundraising$4,687FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,098,757TotalAmt
Program Services$3,798,429ProgramServicesAmt
Management And General$1,161,265ManagementAndGeneralAmt
Fundraising$139,063FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$799,112BOYAmt
EOY$1,176,450EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$97,150BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,527BOYAmt
EOY$96,717EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,163BOYAmt
EOY$20,593EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,871,686LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$968,566LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$841,838BOYAmt
EOY$903,120EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,450,288BOYAmt
EOY$9,009,597EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,262,078BOYAmt
EOY$11,206,477EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$23,800BOYAmt
EOY$77,053EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$108,710BOYAmt
EOY$116,310EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$700,002BOYAmt
EOY$25,002EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,839BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$839,351BOYAmt
EOY$218,365EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,006,778BOYAmt
EOY$2,148,003EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,415,949BOYAmt
EOY$8,840,109EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,422,727BOYAmt
EOY$10,988,112EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,262,078BOYAmt
EOY$11,206,477EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$128,417ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,693,802NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,310,210BeginningYearBalanceAmt
Investment Earnings Or Losses$1,911,432InvestmentEarningsOrLossesAmt
Grants Or Scholarships$381,533GrantsOrScholarshipsAmt
End Year Balance$8,840,109EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,768,877BeginningYearBalanceAmt
Investment Earnings Or Losses-$37,263InvestmentEarningsOrLossesAmt
Grants Or Scholarships$421,404GrantsOrScholarshipsAmt
End Year Balance$7,310,210EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,985,461BeginningYearBalanceAmt
Investment Earnings Or Losses$102,792InvestmentEarningsOrLossesAmt
Grants Or Scholarships$319,376GrantsOrScholarshipsAmt
End Year Balance$7,768,877EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,670,100BeginningYearBalanceAmt
Investment Earnings Or Losses$679,420InvestmentEarningsOrLossesAmt
Grants Or Scholarships$325,790GrantsOrScholarshipsAmt
Administrative Expenses$38,269AdministrativeExpensesAmt
End Year Balance$7,985,461EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,873,615BeginningYearBalanceAmt
Investment Earnings Or Losses$893,735InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,064,954GrantsOrScholarshipsAmt
Administrative Expenses$32,296AdministrativeExpensesAmt
End Year Balance$7,670,100EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.78000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.22000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,543,698OtherCostOrOtherBasisAmt
Depreciation$739,069DepreciationAmt
Book Value$804,629BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$327,988OtherCostOrOtherBasisAmt
Depreciation$229,497DepreciationAmt
Book Value$98,491BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$903,120TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPOOLED INVESTMENTS AT JEWISH COMMUNITY FOUNDATIONDesc
Book Value$9,009,597BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$9,009,597TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$7,625,153TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,693,802NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,693,802RevenueNotReportedAmt
Revenue Subtotal$4,931,351RevenueSubtotalAmt
Investment Expenses Not Incld$38,989InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,989RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,970,340TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,059,768TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,059,768ExpensesSubtotalAmt
Investment Expenses Not Incld2$38,989InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$38,989ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,098,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:EARNINGS FROM THE ACADEMY'S ENDOWMENT FUNDS ARE USED FOR SUPPORT OF THE ACADEMY'S GENERAL OPERATIONS AND PROGRAMS.
PART X, LINE 2:THE ACADEMY'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN INCOME TAX PROVISIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES. THE ACADEMY IS NO LONGER SUBJECT TO AUDITS BY THE IRS FOR PERIODS PRIOR TO FISCAL 2017.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS' RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED THROUGH THE PROMOTIONAL BROCHURES AND THEIR WEBSITE. THE FOLLOWING STUDENT CATEGORIES CAN ATTEND: A.) A CHILD WHO IS BEING RAISED JEWISH BY TWO JEWISH PARENTS/LEGAL GUARDIANS (BIRTH OR CONVERSION). B.) A CHILD WHO IS BEING RAISED JEWISH BY ONE JEWISH PARENT/LEGAL GUARDIAN IN EITHER A SINGLE PARENT/GUARDIAN OR INTERFAITH HOUSEHOLD (BIRTH OR CONVERSION). C.) A CHILD WHOSE PARENT(S)/FAMILY IS IN THE PROCESS OF CONVERSION. THIS FAMILY WILL HAVE JOINED A LOCAL CONGREGATION AND ARE SPONSORED BY A RECOGNIZED RABBINIC AUTHORITY.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL DINNEREvent1Nm
Gross Receipts Event1$457,805GrossReceiptsEvent1Amt
Charitable Contri Event1$446,755CharitableContriEvent1Amt
Gross Revenue Event1$11,050GrossRevenueEvent1Amt
Food And Beverage Event1$17,909FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$61,760OtherDirectExpensesEvent1Amt
Gross Receipts Total$457,805GrossReceiptsTotalAmt
Charitable Contributions Tot$446,755CharitableContributionsTotAmt
Gross Revenue Total Events$11,050GrossRevenueTotalEventsAmt
Food And Beverage Total Events$17,909FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$61,760OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$79,669DirectExpenseSummaryEventsAmt
Net Income Summary-$68,619NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPS GRANTED TO STUDENTS ATTENDING ACADEMYGrantTypeTxt
Recipient104RecipientCnt
Cash Grant$659,445CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACADEMY'S BOARD HAS A FINANCIAL AID COMMITTEE WHICH DETERMINES WHICH STUDENTS WILL BE GRANTED A SCHOLARSHIP. THE AMOUNT OF THE SCHOLARSHIP AWARDED TO A STUDENT IS COMMUNICATED TO THE ACADEMY'S CONTROLLER WHO APPLIES THE GRANT DIRECTLY AGAINST OUTSTANDING TUITION INVOICES.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Employment ContractYes (X)WrittenEmploymentContractInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonADAM TILOVEPersonNm
TitleHEAD OF SCHOOLTitleTxt
Base Compensation Filing Org$201,085BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,761NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$217,846TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1BFormAndLineReferenceDesc
ExplanationN/AExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ACADEMY'S TREASURER REVIEWS AND APPROVES THE 990 FOR FILING.
FORM 990, PART VI, SECTION B, LINE 12CPERIODIC REVIEWS OF CONTRACTS/AGREEMENTS ARE CONDUCTED BY THE BOARD OR COMMITTEE THEREOF TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE COMPENSATION FOR THE ACADEMY'S HEAD OF SCHOOL IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD. ONCE APPROVED, THE COMPENSATION IS FORMALIZED IN A WRITTEN CONTRACT SIGNED BY BOTH THE HEAD OF SCHOOL AND THE BOARD PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE ACADEMY MAKES THE GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HYMAN BRAND HEBREW ACADEMY FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15801 W 119TH STREET SUITE 102AddressLine1Txt
CityOVERLAND PARKCityNm
State AbbreviationKSStateAbbreviationCd
ZIP662111824ZIPCd
FieldValueIRS element (for citing)
EIN481093208EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12B, IIPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HYMAN BRAND HEBREW ACADEMY FOUNDATION INC
B$3,375CASH VALUE
HYMAN BRAND HEBREW ACADEMY FOUNDATION INC
C$20,020CASH VALUE
HYMAN BRAND HEBREW ACADEMY FOUNDATION INC
N
HYMAN BRAND HEBREW ACADEMY FOUNDATION INC
O

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