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Nonprofiteer
← DONNA KLEIN JEWISH ACADEMY INC

Form 990 for tax year 2022

Filed by DONNA KLEIN JEWISH ACADEMY INC.

Totals

Total revenue
$21,254,553
Total expenses
$19,611,827
Contributions and grants received
$1,578,636
Grants paid
$3,922,260
Program service revenue
$19,666,313
Investment income
$22,008
Other revenue
-$12,404
Total assets, end of year
$16,239,560
Total liabilities, end of year
$8,943,006
Net assets or fund balances, end of year
$7,296,554
Program services expenses (Part IX)
$16,419,262
Management and general expenses
$2,853,068
Fundraising expenses
$339,497
Program service expenses (Part III)
$16,419,262

Program services were 83.7% 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)

    $60,000

  • 1f · All other contributions, gifts and grants

    $1,518,636

  • 2a · Program service revenue: TUITION AND FEES

    total $18,973,928 · related or exempt $18,973,928

  • 2b · Program service revenue: STUDENT ACTIVITIES

    total $692,385 · related or exempt $692,385

  • 3 · Investment income

    total $42,964 · excluded $42,964

  • 7b · Less cost or other basis and sales expenses

    securities $794 · other assets $20,162

  • 7c · Gain or loss

    securities -$794 · other assets -$20,162

  • 7d · Net gain or loss

    total -$20,956 · excluded -$20,956

  • 8a · Fundraising events: gross income

    $81,640

  • 8b · Fundraising events: direct expenses

    $109,622

  • 8c · Net income from fundraising events

    total -$27,982 · excluded -$27,982

  • 10a · Gross sales of inventory

    $15,578

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $15,578 · related or exempt $15,578

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,922,260 · program services $3,922,260

  • 5 · Compensation of officers, directors and key employees

    total $455,783 · program services $346,395 · management and general $86,599 · fundraising $22,789

  • 7 · Other salaries and wages

    total $8,494,926 · program services $6,635,564 · management and general $1,655,294 · fundraising $204,068

  • 9 · Other employee benefits

    total $799,886 · program services $526,292 · management and general $261,466 · fundraising $12,128

  • 10 · Payroll taxes

    total $632,717 · program services $497,657 · management and general $118,146 · fundraising $16,914

  • 11b · Fees: legal

    total $65,626 · management and general $65,626

  • 11c · Fees: accounting

    total $65,090 · management and general $65,090

  • 11f · Fees: investment management

    total $8,492 · management and general $8,492

  • 11g · Fees: other

    total $580,659 · program services $405,197 · management and general $159,675 · fundraising $15,787

  • 12 · Advertising and promotion

    total $36,343 · program services $11,574 · management and general $18,931 · fundraising $5,838

  • 13 · Office expenses

    total $179,825 · program services $137,713 · management and general $36,703 · fundraising $5,409

  • 16 · Occupancy

    total $1,502,267 · program services $1,410,013 · management and general $87,174 · fundraising $5,080

  • 17 · Travel

    total $33,762 · program services $33,762

  • 22 · Depreciation, depletion and amortization

    total $263,143 · program services $202,620 · management and general $52,629 · fundraising $7,894

  • 23 · Insurance

    total $52,265 · program services $40,244 · management and general $10,453 · fundraising $1,568

  • 24a · Other expenses: FOOD

    total $859,850 · program services $820,386 · management and general $29,748 · fundraising $9,716

  • 24b · Other expenses: FIELD TRIPS

    total $407,578 · program services $407,578

  • 24c · Other expenses: CONTRACT INSTRUCTORS &

    total $305,116 · program services $261,949 · management and general $41,942 · fundraising $1,225

  • 24d · Other expenses: CLASSROOM SUPPLIES

    total $198,899 · program services $196,691 · management and general $2,208

  • 24e · All other expenses

    total $747,340 · program services $563,367 · management and general $152,892 · fundraising $31,081

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,447 · end of year $3,450

  • 2 · Savings and temporary cash investments

    beginning of year $7,631,067 · end of year $6,551,266

  • 3 · Pledges and grants receivable

    beginning of year $2,640 · end of year $2,480

  • 4 · Accounts receivable

    beginning of year $125,145 · end of year $148,021

  • 7 · Other notes and loans receivable

    beginning of year $31,160 · end of year $93,104

  • 9 · Prepaid expenses and deferred charges

    beginning of year $95,608 · end of year $319,923

  • 10a · Land, buildings and equipment: cost or other basis

    $3,653,495

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,379,475

  • 10c · Land, buildings and equipment, net

    beginning of year $2,168,596 · end of year $2,274,020

  • 12 · Investments: other securities

    beginning of year $1,343,022 · end of year $4,269,689

  • 15 · Other assets

    beginning of year $5,000 · end of year $2,577,607

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,390,467 · end of year $1,985,637

  • 19 · Deferred revenue

    beginning of year $4,039,458 · end of year $4,217,127

  • 24 · Unsecured notes and loans payable

    beginning of year $310,253 · end of year $0

  • 25 · Other liabilities

    beginning of year $128,632 · end of year $2,740,242

  • 27 · Net assets without donor restrictions

    beginning of year $4,396,430 · end of year $5,929,371

  • 28 · Net assets with donor restrictions

    beginning of year $1,140,445 · end of year $1,367,183

Mission and programs · 2022

Mission

DONNA KLEIN JEWISH ACADEMY PROVIDES A CHALLENGING GENERAL AND JUDAIC STUDIES PROGRAM INTEGRATED WITH THE ARTS, TECHNOLOGY, AND ATHLETICS FROM KINDERGARTEN THROUGH 12TH GRADE. A FACULTY AND STUDENT BODY THAT SHARE MUTUAL RESPECT AND A LOVE OF LEARNING. A COMMITMENT TO THE PERPETUATION OF THE JEWISH PEOPLE AND THE STATE OF ISRAEL. A FOCUS ON TIKKUN OLAM: REPAIRING THE WORLD THROUGH COMMUNITY SERVICE.AN INDESCRIBABLE FEELING OF COMMUNITY, WARMTH, ENERGY, AND EXCITEMENT; A SENSE OF BEING BOTH AT HOME AND IMMERSED IN THE LARGER WORLD.

Activities or mission (Part I)

MISSION: TO EDUCATE OUR CHILDREN AND THE GREATER DKJA COMMUNITY TO BE KNOWLEDGEABLE AND RESPONSIBLE CITIZENS OF THE WORLD COMMITTED TO JEWISH VALUES AND LIFELONG LEARNING.

  • GENERAL STUDIES - FROM ELEMENTARY SCHOOL THROUGH HIGH SCHOOL, ACADEMIC DISCIPLINES ARE WOVEN TOGETHER AT DKJA TO PROVIDE A COMPREHENSIVE EDUCATION ENCOMPASSING LIBERAL ARTS AND FINE ARTS, WORLD CULTURES, CURRENT AFFAIRS, LITERATURE, AND JUDAIC STUDIES.THIS APPROACH PROVIDES CONTEXT, RELEVANCE, AND AN UNDERSTANDING OF THE COMPLEX RELATIONSHIPS BETWEEN THE DIVERSE ARRAY OF KNOWLEDGE AND THE MANY DIFFERENT PEOPLE OF THE WORLD. OUR CURRICULUM IS INTEGRATED THROUGH HANDS-ON INTERACTION THAT ENCOURAGES PARTICIPATION IN GROUP PROJECTS, AS WELL AS INDEPENDENT THINKING AND CREATIVITY.

    Expenses $11,486,381 · Grants $3,137,808 · Revenue $13,281,750

  • JUDAIC STUDIES - OUR JEWISH VALUES AND PHILOSOPHY OF LIVING LAY THE FOUNDATION FOR A UNIQUE UNDERSTANDING THAT BRINGS RICHNESS, CONTINUITY, AND BEAUTY TO EVERY ASPECT OF LIFE.AT DONNA KLEIN JEWISH ACADEMY, JEWISH LIVING, LEARNING AND ACADEMIC ACHIEVEMENT PERMEATE THE ENTIRE EDUCATIONAL EXPERIENCE. CONNECTING TO ISRAEL IS AN INVALUABLE COMPONENT OF THE DKJA CURRICULUM. STUDENTS IN UPPER GRADE LEVELS HAVE THE OPPORTUNITY TO VISIT AND STUDY IN OUR HOMELAND, ISRAEL.FROM THE MOST ANCIENT TRADITIONS AND THE WISDOM OF THE TORAH, TO LEARNING OF MODERN HEBREW AS IT IS SPOKEN IN PRESENT-DAY ISRAEL.

    Expenses $2,461,367 · Grants $784,452 · Revenue $2,846,089

  • TECHNOLOGY - AT DKJA YOU'LL FIND TECHNOLOGY INTEGRATED INTO EVERY ASPECT OF THE EDUCATIONAL PROCESS, MAKING LEARNING MORE EFFECTIVE WHILE TEACHING STUDENTS THE SKILLS THEY'LL NEED FOR SUCCESS IN TODAY'S WORLD.THE CLAIRE AND EMANUEL G ROSENBLATT TECHNOLOGY PROGRAM K-12, WHICH INCLUDES SMART BOARD INTERACTIVE WHITEBOARDS IN EVERY CLASSROOM, AS WELL AS AN INTEGRATED SCHOOL-WIDE COMPUTER NETWORK, BUILDS STUDENTS' SKILLS AND FACILITATES COLLABORATION. TRUE INTEGRATION OF TECHNOLOGY IN EVERY CLASSROOM ENABLES STUDENTS AND TEACHERS TO SHARE IDEAS AND RESOURCES IN A DIGITAL ENVIRONMENT WHILE KEEPING ABREAST OF AND IMPLEMENTING CUTTING-EDGE DEVELOPMENTS.

    Expenses $492,273

  • VARIOUS OTHER PROGRAMS & SERVICES

    Expenses $1,979,241 · Revenue $3,554,052

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Shari Hier

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Dr Ximena Levy

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth A Dunn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Jeffrey L Klein

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bruce Lebowitz

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Myrna Gross

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Natalie Leder

    VICE PRESIDENT/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Patty Beck

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Robert Greenberg

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Shelley Gold

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Talia Klein

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Jonathan Galler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Gregory Starr

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • James Orleans

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Alan Mibab

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Bob Pearlman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Dana Strong

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Helena Levine

    HEAD OF SCHOOL

    Total calculated
    $298,832
    From this org
    $272,164
    From related orgs
    $0
    Other
    $26,668
    Hours/week
    45

    Schedule J breakdown matched by us

    Base
    $272,164
    Bonus
    $0
    Other
    $0
    Deferred
    $26,668
    Nontaxable benefits
    $0
    Filer's total
    $298,832

  • Norma Brown

    CHIEF FINANCIAL OFFICER

    Total calculated
    $155,302
    From this org
    $128,302
    From related orgs
    $0
    Other
    $27,000
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $128,302
    Bonus
    $0
    Other
    $0
    Deferred
    $27,000
    Nontaxable benefits
    $0
    Filer's total
    $155,302

  • Steven Senft Barragan

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $104,070
    From this org
    $103,092
    From related orgs
    $0
    Other
    $978
    Hours/week
    40

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

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202441359349309594

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