Totals
- Total revenue
- $2,917,217
- Total expenses
- $2,632,985
- Contributions and grants received
- $1,179,291
- Grants paid
- $345,250
- Program service revenue
- $1,602,656
- Investment income
- $135,270
- Other revenue
- $0
- Total assets, end of year
- $5,038,224
- Total liabilities, end of year
- $913,654
- Net assets or fund balances, end of year
- $4,124,570
- Program services expenses (Part IX)
- $2,230,160
- Management and general expenses
- $320,811
- Fundraising expenses
- $82,014
- Program service expenses (Part III)
- $2,230,160
Program services were 84.7% 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.
-
1f · All other contributions, gifts and grants
$1,179,291
-
1g · Noncash contributions included above
$3,049
-
2a · Program service revenue: TUITION AND FEES
total $1,564,239 · related or exempt $1,564,239
-
2b · Program service revenue: MISC SCHOOL ACTIVITIES
total $38,417 · related or exempt $38,417
-
3 · Investment income
total $135,270 · excluded $135,270
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $345,250 · program services $345,250
-
5 · Compensation of officers, directors and key employees
total $176,077 · program services $66,909 · management and general $54,584 · fundraising $54,584
-
7 · Other salaries and wages
total $1,138,068 · program services $1,135,034 · management and general $1,517 · fundraising $1,517
-
8 · Pension plan contributions
total $20,568 · program services $17,606 · management and general $1,481 · fundraising $1,481
-
9 · Other employee benefits
total $117,842 · program services $92,338 · management and general $12,752 · fundraising $12,752
-
10 · Payroll taxes
total $98,828 · program services $75,468 · management and general $11,680 · fundraising $11,680
-
11a · Fees: management
total $81,379 · management and general $81,379
-
11c · Fees: accounting
total $13,670 · management and general $13,670
-
11f · Fees: investment management
total $4,366 · management and general $4,366
-
11g · Fees: other
total $124,709 · program services $27,820 · management and general $96,889
-
13 · Office expenses
total $57,257 · program services $16,318 · management and general $40,939
-
16 · Occupancy
total $136,109 · program services $136,109
-
20 · Interest
total $640 · management and general $640
-
22 · Depreciation, depletion and amortization
total $147,689 · program services $147,689
-
23 · Insurance
total $25,002 · program services $25,002
-
24a · Other expenses: SHLICHIM EXPENSES
total $58,735 · program services $58,735
-
24b · Other expenses: EDUCATIONAL SUPPLIES &
total $43,969 · program services $43,969
-
24c · Other expenses: OTHER EXPENSES
total $22,134 · program services $21,220 · management and general $914
-
24d · Other expenses: STAFF DEVELOPMENT
total $11,385 · program services $11,385
-
24e · All other expenses
total $9,308 · program services $9,308
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $485,949 · end of year $844,035
-
2 · Savings and temporary cash investments
beginning of year $327,085
-
3 · Pledges and grants receivable
beginning of year $673,521 · end of year $146,369
-
4 · Accounts receivable
end of year $5,782
-
9 · Prepaid expenses and deferred charges
end of year $29,548
-
10a · Land, buildings and equipment: cost or other basis
$4,496,097
-
10b · Land, buildings and equipment: accumulated depreciation
$3,338,925
-
10c · Land, buildings and equipment, net
beginning of year $1,077,853 · end of year $1,157,172
-
11 · Investments: publicly traded securities
beginning of year $1,324,435 · end of year $2,110,318
-
15 · Other assets
beginning of year $745,900 · end of year $745,000
-
17 · Accounts payable and accrued expenses
beginning of year $49,007 · end of year $43,028
-
19 · Deferred revenue
beginning of year $601,492 · end of year $766,059
-
24 · Unsecured notes and loans payable
beginning of year $40,022 · end of year $19,567
-
25 · Other liabilities
beginning of year $85,000 · end of year $85,000
-
27 · Net assets without donor restrictions
beginning of year $2,142,219 · end of year $2,320,818
-
28 · Net assets with donor restrictions
beginning of year $1,717,003 · end of year $1,803,752
Mission and programs · 2022
Mission
AT AKIVA, WE PURSUE EXCELLENCE, FOSTER CRITICAL INQUIRY, AND INSPIRE INFORMED JEWISH LIVING. WE BELIEVE IN, PROMOTE, AND EXPECT ACADEMIC EXCELLENCE IN OUR GENERAL STUDIES AND JEWISH STUDIES CURRICULUM. OUR EDUCATIONAL PROGRAM INCORPORATES THE BEST OF WHAT STUDENTS NEED TO KNOW FOR FUTURE SUCCESS AND, MORE IMPORTANTLY, WHAT THEY CAN DO WITH THAT KNOWLEDGE. WE BELIEVE IT'S NOT ENOUGH TO LEARN FACTS, CONCEPTS, VOCABULARY, AND IDEAS - WE EXPECT OUR STUDENTS TO USE THAT KNOWLEDGE FOR SOLVING PROBLEMS, REFINING IDEAS, AND COMMUNICATING EFFECTIVELY THROUGH RICH AND MEANINGFUL PROJECTS!
Activities or mission (Part I)
A PRIVATE JEWISH DAY SCHOOL WHICH PROVIDES ACADEMIC AND JUDAIC STUDIES FOR K-6.
-
AKIVA SCHOOL IS A PRIVATE JEWISH DAY SCHOOL WHICH PROVIDES ACADEMIC AND JUDAIC STUDIES FOR KINDERGARTEN THROUGH 6TH GRADE STUDENTS. 104 STUDENTS WERE ENROLLED DURING THE 2022-2023 SCHOOL YEAR, OF WHICH 54 RECEIVED FINANCIAL AID.
Expenses $2,230,160 · Grants $345,250 · Revenue $1,602,656
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANIELLA PRESSNER
HEAD OF SCHOOL
- Total calculated
- $163,175
- From this org
- $154,802
- From related orgs
- $0
- Other
- $8,373
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,787
- Bonus
- $1,015
- Other
- $0
- Deferred
- $4,800
- Nontaxable benefits
- $3,573
- Filer's total
- $163,175
-
BECKY GUNN
JEWISH FEDERATION'S CFO
- Total calculated
- $0
- Hours/week
- 8
-
LARRY HYATT
PRESIDENT (ENDS 6/30/23)
- Total calculated
- $0
- Hours/week
- 5
-
SAUL SOLOMON
VICE PRESIDENT (PRESIDENT 7/1/2023)
- Total calculated
- $0
- Hours/week
- 2
-
ELLEN LEVITT
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
DIDI BIESMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
BRUCE GOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PAM KELNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JEREMY LANDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOISES PAZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RABBI LAURIE RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
IRIS ROTKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
PHIL SHMERLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SHANNON SMALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ERIC STILLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MOSHE WERTHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JANET WEISMARK
DIRECTOR
- 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. 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
None.
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
- 2022
- Filed
- 28 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410889349300846
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