Totals
- Total revenue
- $434,065
- Total expenses
- $437,575
- Contributions and grants received
- $230,002
- Grants paid
- $191,909
- Program service revenue
- $204,063
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $22,753
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $22,753
- Program services expenses (Part IX)
- $404,515
- Management and general expenses
- $33,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $404,515
Program services were 92.4% 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
$230,002
-
2a · Program service revenue: TUITION
total $204,063 · related or exempt $204,063
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $191,909 · program services $191,909
-
13 · Office expenses
total $16,095 · management and general $16,095
-
14 · Information technology
total $486 · management and general $486
-
16 · Occupancy
total $83,695 · program services $83,695
-
24a · Other expenses: Service Charge
total $5,350 · management and general $5,350
-
24b · Other expenses: FOOD
total $128,911 · program services $128,911
-
24c · Other expenses: MISCELLANEOUS
total $7,536 · management and general $7,536
-
24d · Other expenses: SUPPLIES
total $3,593 · management and general $3,593
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,263 · end of year $2,753
-
4 · Accounts receivable
beginning of year $20,000 · end of year $20,000
-
27 · Net assets without donor restrictions
beginning of year $26,263 · end of year $22,753
Mission and programs · 2024
Mission
To give our students the opportunity to sharpen their minds and broaden their horizons of intellectual understanding.
-
We provide advanced level classes that delve into the depths of biblical texts and the life lessons that can be learned from them. We also run numerous extracurricular activities such as trips, night programming, and weekend retreats. We have comfortable living conditions for the students as well as three hot meals a day. We have a personal relationship with each student and are constantly checking in to make sure they are getting everything they need.
Expenses $404,515 · Grants $191,909 · Revenue $204,063
As filed on the 2024 return.
Listed in Part VII
-
Daniel EngelDANIEL ENGEL
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Shimon SwiatyckiSHIMON SWIATYCKI
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Elliott EngelELLIOTT ENGEL
Board Member
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 28 January 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543219349303759
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