Totals
- Total revenue
- $11,675,706
- Total expenses
- $11,498,587
- Contributions and grants received
- $3,064,861
- Grants paid
- $3,041,067
- Program service revenue
- $7,771,585
- Investment income
- $21,406
- Other revenue
- $817,854
- Total assets, end of year
- $17,466,895
- Total liabilities, end of year
- $3,476,584
- Net assets or fund balances, end of year
- $13,990,311
- Program services expenses (Part IX)
- $8,869,730
- Management and general expenses
- $2,096,083
- Fundraising expenses
- $532,774
- Program service expenses (Part III)
- $8,869,730
Program services were 77.1% 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.
-
1f · All other contributions, gifts and grants
$3,064,861
-
2a · Program service revenue: TUITION AND FEES
total $7,771,577 · related or exempt $7,771,577
-
2b · Program service revenue: LUNCH FEES
total $8 · related or exempt $8
-
3 · Investment income
total $21,406 · excluded $21,406
-
8a · Fundraising events: gross income
$845,780
-
8b · Fundraising events: direct expenses
$148,629
-
8c · Net income from fundraising events
total $697,151 · excluded $697,151
-
11a · Other revenue: ROOM RENTAL FEES
total $112,430 · excluded $112,430
-
11b · Other revenue: MISCELLANEOUS INCOME
total $8,273 · excluded $8,273
-
11e · Other revenue, total
$120,703
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,041,067 · program services $3,041,067
-
5 · Compensation of officers, directors and key employees
total $399,865 · program services $399,865
-
7 · Other salaries and wages
total $4,588,833 · program services $3,335,955 · management and general $937,474 · fundraising $315,404
-
8 · Pension plan contributions
total $181,917 · program services $135,294 · management and general $34,127 · fundraising $12,496
-
9 · Other employee benefits
total $249,645 · program services $175,842 · management and general $54,023 · fundraising $19,780
-
10 · Payroll taxes
total $438,091 · program services $340,589 · management and general $70,114 · fundraising $27,388
-
11b · Fees: legal
total $902 · management and general $902
-
11c · Fees: accounting
total $40,000 · management and general $40,000
-
11g · Fees: other
total $183,557 · management and general $183,557
-
12 · Advertising and promotion
total $132,713 · management and general $121,029 · fundraising $11,684
-
13 · Office expenses
total $91,330 · management and general $91,330
-
14 · Information technology
total $133,088 · program services $97,629 · management and general $22,149 · fundraising $13,310
-
16 · Occupancy
total $234,360 · program services $234,360
-
19 · Conferences, conventions and meetings
total $5,012 · management and general $5,012
-
20 · Interest
total $11,087 · management and general $11,087
-
22 · Depreciation, depletion and amortization
total $431,335 · program services $345,068 · management and general $86,267
-
23 · Insurance
total $70,567 · program services $35,284 · management and general $35,283
-
24a · Other expenses: CLASSROOM AND EDUCATION
total $501,581 · program services $501,581
-
24b · Other expenses: BAD DEBTS
total $259,866 · management and general $259,866
-
24c · Other expenses: UTILITIES
total $187,772 · program services $150,218 · management and general $37,554
-
24d · Other expenses: FUNDRAISING
total $132,937 · management and general $5,638 · fundraising $127,299
-
24e · All other expenses
total $183,062 · program services $76,978 · management and general $100,671 · fundraising $5,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $578,346 · end of year $482,844
-
3 · Pledges and grants receivable
beginning of year $5,833,550 · end of year $3,650,616
-
4 · Accounts receivable
beginning of year $7,856 · end of year $15,831
-
9 · Prepaid expenses and deferred charges
beginning of year $67,718 · end of year $130,709
-
10a · Land, buildings and equipment: cost or other basis
$15,492,954
-
10b · Land, buildings and equipment: accumulated depreciation
$8,718,933
-
10c · Land, buildings and equipment, net
beginning of year $4,911,388 · end of year $6,774,021
-
11 · Investments: publicly traded securities
beginning of year $3,934,818 · end of year $6,212,900
-
15 · Other assets
beginning of year $198,460 · end of year $199,974
-
17 · Accounts payable and accrued expenses
beginning of year $319,267 · end of year $1,420,592
-
19 · Deferred revenue
beginning of year $531,407 · end of year $716,044
-
23 · Secured mortgages and notes payable
beginning of year $1,209,948 · end of year $1,339,948
-
27 · Net assets without donor restrictions
beginning of year $3,563,014 · end of year $4,059,980
-
28 · Net assets with donor restrictions
beginning of year $9,908,500 · end of year $9,930,331
Mission and programs · 2023
Mission
TO ENSURE A JEWISH FUTURE BY CHALLENGING MINDS AND NURTURING SOULS WITH A FOCUS ON ACADEMIC EXCELLENCE AND JEWISH LEARNING.
-
WE PROVIDED JUDIAC AND SECULAR EDUCATION TO 328 STUDENTS IN GRADES KINDERGARTEN THROUGH 12. THROUGH GENEROUS DONORS, WE WERE ABLE TO PROVIDE $3,041,067 IN FINANCIAL AID, ALLOWING MANY CHILDREN TO ATTEND THAT COULDN'T OTHERWISE.
Expenses $7,976,096 · Grants $3,041,067 · Revenue $7,771,585
-
BUILDING AND MAINTAINING A UNIFIED CAMPUS.
Expenses $893,634
As filed on the 2023 return.
Listed in Part VII
-
Avi HalzelAVI HALZEL
HEAD OF SCHOOL/CEO
- Total calculated
- $246,835
- From this org
- $214,221
- From related orgs
- $0
- Other
- $32,614
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,221
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $32,614
- Filer's total
- $246,835
-
Krista BoscoeKRISTA BOSCOE
DIRECTOR OF DEVELOPMENT
- Total calculated
- $153,030
- From this org
- $147,318
- From related orgs
- $0
- Other
- $5,712
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,318
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $5,712
- Filer's total
- $153,030
-
Sam RotbartSAM ROTBART
TREASURER AND CHAIR OF FIN
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Smith ShulmanDANIEL SMITH SHULMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rich CohnRICH COHN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Scott ReischSCOTT REISCH
CHAIR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 1
-
Carley BrooksCARLEY BROOKS
CHAIR OF TRUSTEES
- Total calculated
- $0
- Hours/week
- 1
-
Blake CohenBLAKE COHEN
CHAIR OF BUILDINGS AND GROUNDS
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Emily HyattRABBI EMILY HYATT
RMRC REPRESENTATIVE
- Total calculated
- $0
- Hours/week
- 1
-
Adam BergerADAM BERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Marc CooperMARC COOPER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Lisa EngbarLISA ENGBAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy GartNANCY GART
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rabbi Barry GelmanRABBI BARRY GELMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Nancy KaufmanNANCY KAUFMAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jared KleinsteinJARED KLEINSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Laura KnasterLAURA KNASTER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan MannJONATHAN MANN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Ali MetzlALI METZL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Moran More GabayMORAN MORE GABAY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sara NiederSARA NIEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sarah RaphaelySARAH RAPHAELY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joshua RubensteinJOSHUA RUBENSTEIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Eli SacksELI SACKS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Amy KletzkyAMY KLETZKY
TRUSTEE, PTO REP
- Total calculated
- $0
- Hours/week
- 1
-
Dita WohlauerDITA WOHLAUER
TRUSTEE, PTO REP
- Total calculated
- $0
- Hours/week
- 1
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 5 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202520659349301627
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