Totals
- Total revenue
- $8,061,640
- Total expenses
- $6,021,654
- Contributions and grants received
- $4,328,997
- Grants paid
- $0
- Program service revenue
- $2,206,221
- Investment income
- $0
- Other revenue
- $1,526,422
- Total assets, end of year
- $17,616,108
- Total liabilities, end of year
- $10,569,398
- Net assets or fund balances, end of year
- $7,046,710
- Program services expenses (Part IX)
- $5,890,310
- Management and general expenses
- $131,344
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,890,310
Program services were 97.8% 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)
$80,444
-
1f · All other contributions, gifts and grants
$4,248,553
-
1g · Noncash contributions included above
$2,148,706
-
2a · Program service revenue: SCHOOL TUITION
total $1,976,533 · related or exempt $1,976,533
-
2b · Program service revenue: CAMP NESHER REVENUE
total $166,577 · related or exempt $166,577
-
2c · Program service revenue: PARENT-TEACHER ASSOCIATION
total $31,989 · related or exempt $31,989
-
2d · Program service revenue: STUDENT REVENUE
total $31,122 · related or exempt $31,122
-
6b · Less rental expenses
real property $798,728
-
6c · Rental income or loss
real property -$798,728
-
6d · Net rental income or loss
total -$798,728 · related or exempt -$798,728
-
8a · Fundraising events: gross income
$2,752,452
-
8b · Fundraising events: direct expenses
$437,305
-
8c · Net income from fundraising events
total $2,315,147 · excluded $2,315,147
-
11a · Other revenue: SCRIP & CASH BACK
total $5,003 · related or exempt $5,003
-
11b · Other revenue: SETTLEMENTS
total $5,000 · related or exempt $5,000
-
11e · Other revenue, total
$10,003
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $120,329 · management and general $120,329
-
7 · Other salaries and wages
total $1,611,969 · program services $1,611,969
-
9 · Other employee benefits
total $107,280 · program services $99,116 · management and general $8,164
-
10 · Payroll taxes
total $118,498 · program services $115,647 · management and general $2,851
-
11b · Fees: legal
total $18,686 · program services $18,686
-
11c · Fees: accounting
total $95,407 · program services $95,407
-
11g · Fees: other
total $6,577 · program services $6,577
-
12 · Advertising and promotion
total $51,143 · program services $51,143
-
16 · Occupancy
total $223,534 · program services $223,534
-
20 · Interest
total $33,644 · program services $33,644
-
22 · Depreciation, depletion and amortization
total $61,328 · program services $61,328
-
23 · Insurance
total $68,340 · program services $68,340
-
24a · Other expenses: UNCOLLECTED TUITION & P
total $2,158,540 · program services $2,158,540
-
24b · Other expenses: EDUCATIONAL EXPENSES
total $178,212 · program services $178,212
-
24c · Other expenses: QUALIFIED TUITION REDUC
total $174,880 · program services $174,880
-
24d · Other expenses: SECURITY SERVICES
total $167,039 · program services $167,039
-
24e · All other expenses
total $826,248 · program services $826,248
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $146,507 · end of year $114,771
-
3 · Pledges and grants receivable
beginning of year $3,099,322 · end of year $1,648,334
-
10a · Land, buildings and equipment: cost or other basis
$16,019,685
-
10b · Land, buildings and equipment: accumulated depreciation
$314,820
-
10c · Land, buildings and equipment, net
beginning of year $7,826,948 · end of year $15,704,865
-
14 · Intangible assets
beginning of year $30,480 · end of year $148,138
-
15 · Other assets
beginning of year $1,253,184 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $558,222 · end of year $360,745
-
23 · Secured mortgages and notes payable
beginning of year $4,903,812 · end of year $7,575,000
-
25 · Other liabilities
beginning of year $1,887,683 · end of year $2,633,653
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $5,006,724 · end of year $7,046,710
Mission and programs · 2023
Mission
TO PROVIDE A HIGH QUALITY RELIGIOUS AND SECULAR EDUCATION FOR GRADES PREK THROUGH 8.
Activities or mission (Part I)
TO PROVE A HIGH QUALITY RELIGIOUS AND SECULAR EDUCATION FOR GRADES PREK THROUGH 8.
-
ENROLLED 312 STUDENTS IN ITS 14TH YEAR OF EXISTENCE, GRADES PRE K AND K THROUGH 8.
Expenses $5,800,277 · Revenue $1,976,533
-
CAMP NESHER
Expenses $90,033 · Revenue $166,577
As filed on the 2023 return.
Listed in Part VII
-
David MandelDAVID MANDEL
DIRECTOR
- Total calculated
- $69,880
- From this org
- $69,880
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mendel LevineMENDEL LEVINE
SECRETARY
- Total calculated
- $78,243
- From this org
- $78,243
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Anthony BockANTHONY BOCK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 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
- 28 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349301885
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