Totals
- Total revenue
- $963,582
- Total expenses
- $849,319
- Contributions and grants received
- $796,224
- Grants paid
- $0
- Program service revenue
- $167,347
- Investment income
- $11
- Other revenue
- $0
- Total assets, end of year
- $770,132
- Total liabilities, end of year
- $6,722
- Net assets or fund balances, end of year
- $763,410
- Program services expenses (Part IX)
- $849,319
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $849,319
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$330,475
-
1e · Government grants (contributions)
$134,247
-
1f · All other contributions, gifts and grants
$331,502
-
2a · Program service revenue: TUITION
total $167,347 · related or exempt $167,347
-
3 · Investment income
total $11 · excluded $11
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $510,454 · program services $510,454
-
10 · Payroll taxes
total $36,550 · program services $36,550
-
12 · Advertising and promotion
total $22,977 · program services $22,977
-
13 · Office expenses
total $27,201 · program services $27,201
-
14 · Information technology
total $1,433 · program services $1,433
-
16 · Occupancy
total $40,000 · program services $40,000
-
24a · Other expenses: EXTRA CURRICULAR
total $35,625 · program services $35,625
-
24b · Other expenses: OUTSIDE SPEAKER
total $33,279 · program services $33,279
-
24c · Other expenses: CHARITABLE CONTRIBUTIONS
total $24,988 · program services $24,988
-
24d · Other expenses: SPECIAL PROGRAM EXPENSES
total $22,532 · program services $22,532
-
24e · All other expenses
total $94,280 · program services $94,280
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $343,223 · end of year $751,784
-
4 · Accounts receivable
end of year $2,940
-
10a · Land, buildings and equipment: cost or other basis
$28,275
-
10b · Land, buildings and equipment: accumulated depreciation
$12,867
-
10c · Land, buildings and equipment, net
beginning of year $16,899 · end of year $15,408
-
17 · Accounts payable and accrued expenses
beginning of year $4,653 · end of year $4,653
-
25 · Other liabilities
beginning of year $6,909 · end of year $2,069
-
31 · Retained earnings, endowment or other funds
beginning of year $348,560 · end of year $763,410
Mission and programs · 2023
Mission
EDUCATION IN BOTH JUDAIC RELIGIOUS AND GENERAL STUDIES.
-
CO-CURRICULAR ACADEMIC PROGRAMS WHICH WILL INCLUDE EDUCATIONAL INSTRUCTION IN BOTH JUDAIC AND GENERAL STUDIES MEETING STATE REQUIREMENTS TO EARN A DEGREE UPON COMPLETEION. THIS IS AN ALL GIRLS PRIVATE HIGH SCHOOL. THIRTY-EIGHT STUDENTS WERE ENROLLED DURING THIS ACADEMIC YEAR.
Expenses $662,484
-
Expenses $186,835
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel E BerkowitzRACHEL E BERKOWITZ
CEO, PRINCIP
- Total calculated
- $0
-
Alex FleksherALEX FLEKSHER
VICE CHAIRPE
- Total calculated
- $0
-
Channa IrelandCHANNA IRELAND
BOARD MEMBER
- Total calculated
- $0
-
Frumi PollakFRUMI POLLAK
CHAIRPERSON
- Total calculated
- $0
-
Haddasa ShternHADDASA SHTERN
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521359349311302
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