Totals
- Total revenue
- $12,364,055
- Total expenses
- $13,046,201
- Contributions and grants received
- $1,116,116
- Grants paid
- $2,249,316
- Program service revenue
- $10,966,222
- Investment income
- $332,317
- Other revenue
- -$50,600
- Total assets, end of year
- $17,785,948
- Total liabilities, end of year
- $11,729,989
- Net assets or fund balances, end of year
- $6,055,959
- Program services expenses (Part IX)
- $10,707,770
- Management and general expenses
- $2,069,372
- Fundraising expenses
- $269,059
- Program service expenses (Part III)
- $10,707,770
Program services were 82.1% 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.
-
1c · Fundraising events
$142,430
-
1e · Government grants (contributions)
$150,000
-
1f · All other contributions, gifts and grants
$823,686
-
1g · Noncash contributions included above
$65,504
-
2a · Program service revenue: TUITION & FEES
total $10,966,222 · related or exempt $10,966,222
-
3 · Investment income
total $332,422 · excluded $332,422
-
6a · Gross rents
real property $2,494
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $2,494
-
6d · Net rental income or loss
total $2,494 · excluded $2,494
-
7a · Gross sales of assets other than inventory
securities $823,686
-
7b · Less cost or other basis and sales expenses
securities $823,791
-
7c · Gain or loss
securities -$105
-
7d · Net gain or loss
total -$105 · excluded -$105
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$142,430
-
8b · Fundraising events: direct expenses
$69,046
-
8c · Net income from fundraising events
total -$69,046 · excluded -$69,046
-
11a · Other revenue: PERFORMING ARTS
total $9,535 · related or exempt $9,535
-
11b · Other revenue: LEARNING CENTER REVENUE
total $7,000 · related or exempt $7,000
-
11c · Other revenue: LOSS ON ASSET DISPOSAL
total -$583 · excluded -$583
-
11e · Other revenue, total
$15,952
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,249,316 · program services $2,249,316
-
5 · Compensation of officers, directors and key employees
total $580,047 · program services $232,019 · management and general $232,019 · fundraising $116,009
-
7 · Other salaries and wages
total $5,540,638 · program services $4,709,542 · management and general $725,824 · fundraising $105,272
-
8 · Pension plan contributions
total $241,077 · program services $204,916 · management and general $31,581 · fundraising $4,580
-
9 · Other employee benefits
total $558,838 · program services $475,012 · management and general $73,208 · fundraising $10,618
-
10 · Payroll taxes
total $465,860 · program services $395,981 · management and general $61,028 · fundraising $8,851
-
11b · Fees: legal
total $49,510 · program services $42,083 · management and general $6,486 · fundraising $941
-
11c · Fees: accounting
total $43,900 · program services $37,315 · management and general $5,751 · fundraising $834
-
11g · Fees: other
total $198,255 · program services $8,167 · management and general $190,088
-
12 · Advertising and promotion
total $250,956 · management and general $250,956
-
13 · Office expenses
total $126,814 · program services $17,754 · management and general $103,987 · fundraising $5,073
-
14 · Information technology
total $211,015 · program services $33,762 · management and general $160,372 · fundraising $16,881
-
16 · Occupancy
total $796,596 · program services $716,936 · management and general $79,660
-
17 · Travel
total $2,309 · management and general $2,309
-
20 · Interest
total $347,017 · program services $312,315 · management and general $34,702
-
22 · Depreciation, depletion and amortization
total $547,293 · program services $492,564 · management and general $54,729
-
23 · Insurance
total $94,205 · program services $94,205
-
24a · Other expenses: ACADEMIC OPERATIONS
total $291,548 · program services $291,548
-
24b · Other expenses: STUDENT LIFE & TRANSPOR
total $254,524 · program services $254,524
-
24c · Other expenses: FACULTY RECRUITING
total $99,126 · program services $61,458 · management and general $37,668
-
24e · All other expenses
total $97,357 · program services $78,353 · management and general $19,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $227,283 · end of year $264,420
-
2 · Savings and temporary cash investments
beginning of year $5,241,757 · end of year $4,784,980
-
3 · Pledges and grants receivable
beginning of year $651,856 · end of year $302,988
-
9 · Prepaid expenses and deferred charges
beginning of year $41,464 · end of year $49,069
-
10a · Land, buildings and equipment: cost or other basis
$18,475,103
-
10b · Land, buildings and equipment: accumulated depreciation
$6,090,612
-
10c · Land, buildings and equipment, net
beginning of year $12,239,687 · end of year $12,384,491
-
17 · Accounts payable and accrued expenses
beginning of year $746,808 · end of year $810,831
-
19 · Deferred revenue
beginning of year $788,625 · end of year $991,585
-
20 · Tax-exempt bond liabilities
beginning of year $10,128,509 · end of year $9,927,573
-
27 · Net assets without donor restrictions
beginning of year $6,657,952 · end of year $5,738,025
-
28 · Net assets with donor restrictions
beginning of year $80,153 · end of year $317,934
Mission and programs · 2023
Mission
KEHILLAH IS A CONTEMPORARY INDEPENDENT, COLLEGE PREPARATORY HIGH SCHOOL FOR STUDENTS IN GRADES 9-12 DISTINGUISHED BY AN EXCEPTIONAL ACADEMIC PROGRAM AND A SUPPORTIVE ENVIRONMENT THAT PAIRS RICH JEWISH TRADITION WITH THE BEST OF THE SILICON VALLEY MINDSET. AT KEHILLAH, STUDENTS EMBARK ON A JOURNEY OF SELF-DISCOVERY GUIDED BY A COMMUNITY OF PASSIONATE EDUCATORS. THEY GRADUATE WITH THE KNOWLEDGE, VALUES, AND COMMUNITY THAT ENABLE THEM TO CREATE EXTRAORDINARY FUTURES.
Activities or mission (Part I)
OPERATION OF HIGH SCHOOL WITH EMPHASIS ON JEWISH EDUCATION.
-
THE EDUCATION OF APPROXIMATELY 190 STUDENTS GRADE 9-12, (HIGH SCHOOL) TOGETHER WITH THE PROMOTION OF JEWISH VALUES, HISTORY AND CULTURE.
Expenses $10,707,770 · Grants $2,249,316 · Revenue $10,982,757
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jonathan MansonJONATHAN MANSON
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GemmelloMATTHEW GEMMELLO
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Larry SchlenoffLARRY SCHLENOFF
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Riki Tavi AlcheckRIKI TAVI ALCHECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yaron BarYARON BAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Abby DomineABBY DOMINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin EvansJUSTIN EVANS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Emma GossEMMA GOSS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robin GrahamROBIN GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Timonie HoodTIMONIE HOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jody KramerJODY KRAMER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy OrionANDY ORION
BUILDING AND GROUNDS COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Max SchiresonMAX SCHIRESON
FINANCE COMMITTEE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joanna StroberJOANNA STROBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom StuartTOM STUART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Adam TalcottADAM TALCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deborah PellantDEBORAH PELLANT
HEAD OF SCHOOL
- Total calculated
- $492,777
- From this org
- $449,001
- From related orgs
- $0
- Other
- $43,776
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $421,968
- Bonus
- $0
- Other
- $27,033
- Deferred
- $16,500
- Nontaxable benefits
- $27,276
- Filer's total
- $492,777
-
Teresa BalleteTERESA BALLETE
CONTROLLER (THRU 3/13/24)
- Total calculated
- $175,224
- From this org
- $152,099
- From related orgs
- $0
- Other
- $23,125
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,071
- Bonus
- $0
- Other
- $28
- Deferred
- $7,727
- Nontaxable benefits
- $15,398
- Filer's total
- $175,224
-
Susan GreenSUSAN GREEN
DIRECTOR OF HUMAN RESOURCES & FACILITIES
- Total calculated
- $135,296
- From this org
- $126,403
- From related orgs
- $0
- Other
- $8,893
- Hours/week
- 40
-
Jennifer IdlemanJENNIFER IDLEMAN
DEAN OF VISUAL & PERFORMING ARTS/DESIGN LEAD
- Total calculated
- $135,472
- From this org
- $124,405
- From related orgs
- $0
- Other
- $11,067
- Hours/week
- 40
-
Kathleen EdwardsKATHLEEN EDWARDS
DEAN OF MATH & SCIENCE
- Total calculated
- $143,339
- From this org
- $121,713
- From related orgs
- $0
- Other
- $21,626
- Hours/week
- 40
-
Dale PaganoDALE PAGANO
DEAN OF ENGLISH
- Total calculated
- $140,342
- From this org
- $125,511
- From related orgs
- $0
- Other
- $14,831
- 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
- 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
- 14 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202530779349301128
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