Totals
- Total revenue
- $2,397,390
- Total expenses
- $1,524,400
- Contributions and grants received
- $985,420
- Grants paid
- $0
- Program service revenue
- $1,075,259
- Investment income
- $81,764
- Other revenue
- $254,947
- Total assets, end of year
- $1,858,261
- Total liabilities, end of year
- $220,958
- Net assets or fund balances, end of year
- $1,637,303
- Program services expenses (Part IX)
- $1,272,550
- Management and general expenses
- $251,850
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,272,550
Program services were 83.5% 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.
-
1e · Government grants (contributions)
$235,948
-
1f · All other contributions, gifts and grants
$749,472
-
2a · Program service revenue: TUITION AND FEES
total $1,075,259 · related or exempt $1,075,259
-
3 · Investment income
total $81,764 · excluded $81,764
-
8a · Fundraising events: gross income
$183,593
-
8b · Fundraising events: direct expenses
$41,156
-
8c · Net income from fundraising events
total $142,437
-
11a · Other revenue: OTHER INCOME
total $112,510 · related or exempt $112,510
-
11e · Other revenue, total
$112,510
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $75,000 · program services $74,680 · management and general $320
-
7 · Other salaries and wages
total $921,471 · program services $918,544 · management and general $2,927
-
10 · Payroll taxes
total $70,845 · program services $70,543 · management and general $302
-
11c · Fees: accounting
total $59,840 · management and general $59,840
-
12 · Advertising and promotion
total $9,084 · management and general $9,084
-
13 · Office expenses
total $5,478 · management and general $5,478
-
16 · Occupancy
total $120,000 · program services $84,953 · management and general $35,047
-
20 · Interest
total $1,646 · management and general $1,646
-
22 · Depreciation, depletion and amortization
total $72,455 · program services $72,455
-
23 · Insurance
total $7,283 · management and general $7,283
-
24a · Other expenses: EQUIPMENT LEASE
total $30,073 · management and general $30,073
-
24b · Other expenses: FACILITY EXPENSE
total $28,536 · management and general $28,536
-
24c · Other expenses: CLASSROOM
total $26,969 · program services $26,969
-
24d · Other expenses: OTHER
total $21,109 · management and general $21,109
-
24e · All other expenses
total $74,611 · program services $24,406 · management and general $50,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $232,545 · end of year $38,091
-
4 · Accounts receivable
beginning of year $8,102 · end of year $13,103
-
9 · Prepaid expenses and deferred charges
end of year $1,668
-
10a · Land, buildings and equipment: cost or other basis
$1,737,170
-
10b · Land, buildings and equipment: accumulated depreciation
$1,558,948
-
10c · Land, buildings and equipment, net
beginning of year $250,677 · end of year $178,222
-
12 · Investments: other securities
beginning of year $552,351 · end of year $1,593,434
-
15 · Other assets
end of year $33,743
-
17 · Accounts payable and accrued expenses
beginning of year $24,667 · end of year $4,186
-
19 · Deferred revenue
beginning of year $87,931 · end of year $113,444
-
22 · Loans and payables to officers and key people
beginning of year $7,959 · end of year $4,959
-
24 · Unsecured notes and loans payable
beginning of year $104,973 · end of year $50,000
-
25 · Other liabilities
beginning of year $53,832 · end of year $48,369
-
27 · Net assets without donor restrictions
beginning of year $92,676 · end of year -$75,417
-
28 · Net assets with donor restrictions
beginning of year $671,637 · end of year $1,712,720
Mission and programs · 2022
Mission
STUDENTS ARE FILLED WITH SELFCONFIDENCE AND ARE COMFORTABLE WITH THEIR JEWISH IDENTITIES. THE SCHOOL'S CURRICULUM IS DESIGNED TOWARD THIS END. THE ATMOSPHERE OF THE SCHOOL IS ONE IN WHICH STUDENTS CAN ACHIEVE THEIR SPIRITUAL, INTELLECTUAL AND SOCIAL POTENTIAL AS WELL AS RECOGNIZE THE RELEVANCE OF JEWISH VALUES IN THEIR LIVES.
Activities or mission (Part I)
TO DEVELOP STRONG LEADERS AND CRITICAL THINKERS BY PROVIDING THE HIGHEST EDUCATIONAL STANDARDS IN AN INDIVIDUALIZED LEARNING ENVIORNMENT.
-
OPERATION OF A PRIVATE SCHOOL THAT PROVIDES SECULAR AND RELIGIOUS EDUCATION FOR STUDENTS OF ELEMENTARY LEVEL. CURRENTLY, 66 STUDENTS WERE ENROLLED AT THE BEGINNING OF THE SCHOOL YEAR, AND 74 AT THE END OF THE SCHOOL YEAR. OUR STUDENTS ARE EMPOWERED TO ACHIEVE ACADEMIC SUCCESS, THUS BECOMING ROLE MODELS IN OUR COMMUNITY AND THE WORLD.
Expenses $1,272,550
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Theresa M EvansTHERESA M EVANS
EXECUTIVE DI
- Total calculated
- $75,000
- From this org
- $75,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joe SchwartzJOE SCHWARTZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Rob GebaideROB GEBAIDE
FORMER PRESI
- Total calculated
- $0
- Hours/week
- 8
-
Jonathan SteinJONATHAN STEIN
EXECUTIVE VI
- Total calculated
- $0
- Hours/week
- 8
-
Elana GrodinELANA GRODIN
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Allan GoldbergALLAN GOLDBERG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer CulumberJENNIFER CULUMBER
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Cheryl FinkelsteinCHERYL FINKELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jon SteinJON STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Revital Melech RubinREVITAL MELECH RUBIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Dr Alan WladisDR ALAN WLADIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amanda Jacobson NappiAMANDA JACOBSON NAPPI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl FinkelsteinCHERYL FINKELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Charlie RenderCHARLIE RENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rabbi Yisrael AbisrorRABBI YISRAEL ABISROR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henrietta KatzenHENRIETTA KATZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marc KatzenMARC KATZEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nina OppenheimNINA OPPENHEIM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Edward ZissmanEDWARD ZISSMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Rita BornsteinRITA BORNSTEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Zelig WiseZELIG WISE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2022
- Filed
- 5 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412189349301026
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