Seattle Hebrew Academy in Seattle, Washington (WA)

Organization representatives - add corrected or new information about Seattle Hebrew Academy »

Non-representatives - add comments about Seattle Hebrew Academy»

Seattle Hebrew Academy
Employer Identification Number (EIN)910581660
Name of OrganizationSeattle Hebrew Academy
Address1617 Interlaken Dr E, Seattle, WA 98112-3430
ActivitiesPrivate school, School, college, trade school, etc.
SubsectionCharitable Organization, Educational Organization
Ruling Date08/1921
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,483,054
Amount of Income$4,519,983
Form 990 Revenue Amount$4,426,986
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Jewish


Non-representatives - add comments:


CAPTCHA

Your IP address 34.228.7.237 will be logged.

Amount of income in 2013: $4,519,983 (it was $4,173,613 in 2012)
Seattle Hebrew Academy: 

 $4,519,983
Other organizations performing similar types of work: 

 $360,322

Assets in 2013: $8,483,054 (it was $8,913,504 in 2012)
Seattle Hebrew Academy: 

 $8,483,054
Other organizations performing similar types of work: 

 $412,143

Expenses in 2013: $4,949,881
This organization: 

 $4,949,881
Other organizations performing similar types of work: 

 $364,025

Income to expenses ratio in 2013: 0.9
Seattle Hebrew Academy: 

 0.9
Other organizations performing similar types of work: 

 1.1

Number of employees in 2013: 94
Seattle Hebrew Academy: 

 94
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 1.1%
This organization: 

 1.1%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 29.9%
Seattle Hebrew Academy: 

 29.9%
Other organizations performing similar types of work: 

 66.0%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoYes
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?YesYes
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10961311
The number of Forms W-2G01
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return8494
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYes
Did the organization notify the donor of the value of the goods or services provided?YesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$210,000$220,065
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$16,944$19,977
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$4,040,187$4,099,910$4,426,986
Contributions, Gifts, Grants and Other Similar Amounts$1,445,230$1,232,940$1,323,799
Program Service Revenue$2,515,725$2,705,254$2,978,848
900099$2,619,124$2,852,954
900099$86,130$125,894
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12,197$10,035$11,060
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$25,291$23,489$31,024
Gross rents (Real / Personal)$25,291 / $0$23,489 / $0$31,024 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$25,291 / $0$23,489 / $0$31,024 / $0
Net gain/loss from sales of assets other than inventory$-171$459$5,361
Gross amount from sales of assets other than inventory (Securities / Other)$20,206 / $0$15,005 / $0$40,000 / $0
Less: cost or other basis and sales expenses (Securities / Other)$20,377 / $0$14,546 / $0$34,639 / $0
Gain or (loss) (Securities / Other)$-171 / $0$459 / $0$5,361 / $0
Net income/loss from fundraising events$-33,846$66,950$7,783
Gross income from fundraising events$141,256$126,107$62,318
Less: direct expenses$175,102$59,157$54,535
Net income/loss from gaming activities$0$10,970$13,535
Gross income from gaming activities$0$10,970$17,358
Less: direct expenses$0$0$3,823
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$75,761$49,813$55,576
900099$5,552$37,491
900099$2,912$10,388
All other revenue$40,724$7,697
Statement of Functional Expenses
201120122013
Total functional expenses$4,555,459$4,459,457$4,949,881
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$821,888$1,155,156
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$226,944$226,944$241,177
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,815,323$1,867,841$1,913,907
Pension plan accruals and contributions$14,085$15,758
Other employee benefits$319,939$346,567
Payroll taxes$193,806$175,623$191,374
Fees for services (non-employees)
Management$0$0
Legal$2,755$5,363
Accounting$24,853$23,282
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$10,620$7,961
Office expenses$42,358$42,699
Information technology$34,101$32,446
Royalties$0$0
Occupancy$156,525$154,608
Travel$13,808$3,058
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$17,004$12,884
Payments to affiliates$0$0
Depreciation, depletion, and amortization$358,570$356,205
Insurance$27,010$31,307
Other expenses$100,822$143,161
Other expenses$73,515$60,116
Other expenses$25,077$55,895
Other expenses$21,140$21,324
Other expenses$124,979$135,633
Balance Sheet
201120122013
Total assets$9,323,451$8,913,504$8,483,054
Cash - non-interest-bearing$199,697$121,960
Savings and temporary cash investments$385,238$291,313
Pledges and grants receivable, net$834,305$815,287
Accounts receivable, net$94,258$125,284
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$160,349$113,121
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$20,299$20,508
Land, buildings, and equipment: cost or other basis$6,796,833$6,503,505
Investments - publicly traded securities$0$0
Investments - other securities$54,826$122,447
Investments - program-related$0$0
Intangible assets$0$0
Other assets$367,699$369,629
Total liabilities$651,318$621,470$713,430
Accounts payable and accrued expenses$340,695$362,879
Grants payable$0$0
Deferred revenue$263,347$305,814
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$22,226$17,428$17,492
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$27,245
Total net assets or fund balances$8,672,133$8,292,034$7,769,624
Unrestricted net assets$6,978,174$6,418,469
Temporarily restricted net assets$832,579$866,126
Permanently restricted net assets$481,281$485,029
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Seattle Hebrew Academy to others? (optional)
  
Add photo of Seattle Hebrew Academy (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Toras Emes Academy Of Miami Inc1025 Ne Miami Gardens Dr, N Miami Beach, FL 33179-4615FL1982-08$8,310,770
2Seattle Hebrew Academy1617 Interlaken Dr E, Seattle, WA 98112-3430WA1921-08$4,519,983
3Simchat Torah Beit Midrash10000 S Dransfeldt Rd, Parker, CO 80134-4024CO1996-11$3,661,696
4Yeshiva Headstart638 Bedford Ave, Brooklyn, NY 11211-8007NY1995-03$3,137,663
5East Valley Jcc908 N Alma School Rd, Chandler, AZ 85224-3665AZ1989-12$1,745,919
6Yeshiva Beth Abraham Of Jerusalem Inc73 West 47 Street, New York, NY 10036-2822NY1959-04$1,662,527
7United Jewish Community Of The Virginia Peninsula Inc401 City Center Blvd, Newport News, VA 23606-1873VA1971-12$1,641,001
8Temple Israel Foundation Of Columbus Ohio1175 College Ave, Columbus, OH 43209-2827OH1997-08$1,426,235
9Yeshiva Ohel Simon Of Jerusalem Inc225 Division Ave Apt 7g, Brooklyn, NY 11211-7208NY1957-07$1,131,035
10Sephardic Institute511 Avenue R, Brooklyn, NY 11223-2044NY1968-11$1,122,517
11Talmudical AcademyPO BOX 7, Adelphia, NJ 07710-0007NJ1971-09$1,052,662
12Yeshivas Ohr V Daas972 Chestnut Ridge Rd, Spring Valley, NY 10977-6609NY1997-01$822,550
13River Of God Church International Inc, Tribe Of Judah Motorcycle MinistriePO BOX 2423, Humble, TX 77347-2423TX1984-08$739,952
14Weinstein Family Foundation1000 Second Avenue 34th Floor, Seattle, WA 98104-1094WA1991-12$198,060
15Spitzer Family Foundation2031 3rd Ave, Seattle, WA 98121-2412WA1992-07$10,215
16American Friends Of Kollel Rabbi Eliezer Hagadol6346 Seward Park Ave South, Seattle, WA 98118WA1992-01$0
17Bet Alef Meditative Synagogue1111 Harvard Ave, Seattle, WA 98122-4205WA1995-09$0
18Harmony Grove MinistriesPO BOX 19214, Seattle, WA 98109-1214WA1997-01$0
19Jewish Community Of Greater Wenatchee1307 Castlerock Ave, Wenatchee, WA 98801-2530WA1998-07$0
20Vashon Island HavurahPO BOX 89, Vashon Island, WA 98070-0089WA1996-06$0
Number of organizations performing similar types of work
Alabama1
Arizona8
California49
Colorado12
Connecticut6
District of Columbia2
Florida41
Georgia6
Idaho1
Illinois12
Indiana3
Kansas3
Kentucky2
Louisiana1
Massachusetts8
Maryland20
Maine3
Michigan7
Minnesota1
Missouri1
North Carolina3
New Hampshire1
New Jersey58
New Mexico4
Nevada10
New York443
Ohio33
Oklahoma2
Oregon2
Pennsylvania14
Rhode Island1
South Carolina2
South Dakota1
Tennessee1
Texas14
Utah2
Virginia4
Vermont1
Washington8
Wisconsin2
Total793

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Seattle Hebrew Academy and has no official or unofficial affiliation with Seattle Hebrew Academy