Totals
- Total revenue
- $13,611,605
- Total expenses
- $15,174,730
- Contributions and grants received
- $2,906,533
- Grants paid
- $2,993,271
- Program service revenue
- $10,524,455
- Investment income
- $64,859
- Other revenue
- $115,758
- Total assets, end of year
- $11,310,085
- Total liabilities, end of year
- $3,149,946
- Net assets or fund balances, end of year
- $8,160,139
- Program services expenses (Part IX)
- $13,268,568
- Management and general expenses
- $1,699,068
- Fundraising expenses
- $207,094
- Program service expenses (Part III)
- $13,268,568
Program services were 87.4% 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.
-
1d · Related organizations
$475,815
-
1f · All other contributions, gifts and grants
$2,430,718
-
2a · Program service revenue: STUDENT TUTITION
total $9,646,354 · related or exempt $9,646,354
-
2b · Program service revenue: SUPPLEMENT PROGRAMS
total $878,101 · related or exempt $878,101
-
3 · Investment income
total $23,868 · excluded $23,868
-
7a · Gross sales of assets other than inventory
securities $40,991
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $40,991
-
7d · Net gain or loss
total $40,991 · excluded $40,991
-
8a · Fundraising events: gross income
$69,050
-
8b · Fundraising events: direct expenses
$22,644
-
8c · Net income from fundraising events
total $46,406 · unrelated business $46,406
-
11a · Other revenue: ISRAELI EMISSARIES
total $45,000 · excluded $45,000
-
11b · Other revenue: PTO INCOME
total $39,398 · excluded $39,398
-
11c · Other revenue: STUDENT ORGANIZATION INCOME
total -$15,046 · excluded -$15,046
-
11e · Other revenue, total
$69,352
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,993,271 · program services $2,993,271
-
7 · Other salaries and wages
total $7,977,057 · program services $7,121,522 · management and general $717,435 · fundraising $138,100
-
9 · Other employee benefits
total $461,712 · program services $392,455 · management and general $60,023 · fundraising $9,234
-
10 · Payroll taxes
total $538,736 · program services $473,287 · management and general $54,884 · fundraising $10,565
-
11b · Fees: legal
total $15,658 · management and general $15,658
-
11c · Fees: accounting
total $40,581 · management and general $40,581
-
11f · Fees: investment management
total $5,151 · management and general $5,151
-
12 · Advertising and promotion
total $97,791 · program services $83,122 · management and general $11,735 · fundraising $2,934
-
13 · Office expenses
total $41,977 · program services $33,985 · management and general $7,365 · fundraising $627
-
14 · Information technology
total $112,587 · program services $78,577 · management and general $34,010
-
16 · Occupancy
total $11,460 · fundraising $11,460
-
20 · Interest
total $15,307 · management and general $15,307
-
22 · Depreciation, depletion and amortization
total $599,431 · program services $509,516 · management and general $77,926 · fundraising $11,989
-
23 · Insurance
total $78,624 · program services $56,330 · management and general $17,835 · fundraising $4,459
-
24a · Other expenses: EDUCATIONAL EXPENSE
total $919,780 · program services $919,780
-
24b · Other expenses: EANS GRANT EXPENSE
total $347,911 · management and general $347,911
-
24c · Other expenses: MAINTENANCE
total $333,023 · program services $283,069 · management and general $39,963 · fundraising $9,991
-
24d · Other expenses: UTILITES
total $224,383 · program services $190,726 · management and general $26,926 · fundraising $6,731
-
24e · All other expenses
total $360,290 · program services $132,928 · management and general $226,358 · fundraising $1,004
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,310,363 · end of year $791,270
-
3 · Pledges and grants receivable
beginning of year $81,388 · end of year $54,082
-
4 · Accounts receivable
beginning of year $16,362 · end of year $8,857
-
9 · Prepaid expenses and deferred charges
beginning of year $88,015 · end of year $6,301
-
10a · Land, buildings and equipment: cost or other basis
$19,703,880
-
10b · Land, buildings and equipment: accumulated depreciation
$10,291,905
-
10c · Land, buildings and equipment, net
beginning of year $9,937,423 · end of year $9,411,975
-
12 · Investments: other securities
beginning of year $944,812 · end of year $1,037,600
-
17 · Accounts payable and accrued expenses
beginning of year $547,754 · end of year $533,607
-
19 · Deferred revenue
beginning of year $1,457,024 · end of year $1,540,024
-
22 · Loans and payables to officers and key people
end of year $500,000
-
25 · Other liabilities
beginning of year $688,986 · end of year $576,315
-
27 · Net assets without donor restrictions
beginning of year $8,836,208 · end of year $7,218,299
-
28 · Net assets with donor restrictions
beginning of year $848,391 · end of year $941,840
Mission and programs · 2022
Mission
AKIBA YAVNEH ACADEMY PROVIDES A SUPERIOR GENERAL AND JUDAIC EDUCATION TO INFANTS THROUGH EIGHTH GRADERS, DEVELOPS ETHICAL AND RESPONSIBLE MEMBERS OF THE JEWISH PEOPLE AND AMERICAN SOCITY, KNOWLEDGEABLE ABOUT AND COMMITTED TO THEIR JEWISH HERITAGE AND STATE OF ISRAEL.
Activities or mission (Part I)
AKIBA YAVNEH ACADEMY IS A PRIVATE MODERN ORTHODOX SCHOOL SERVING STUDENTS FROM INFANCY THROUGH TWELFTH GRADE. AKIBA YAVNEH IS COMMITTED TO DEVELOPING ETHICAL AND RESPONSIBLE MEMBERS OF THE JEWISH PEOPLE AND AMERICAN SOCIETY WHO ARE KNOWLEDGEABLE ABOUT AND COMMITTED TO BOTH JEWISH HERITAGE AND THE STATE OF ISRAEL.
-
TO PROVIDE RELIGIOUS AND SECULAR EDUCATION FROM PRESCHOOL TO HIGH SCHOOL STUDENTS.
Expenses $13,268,568 · Grants $2,993,271 · Revenue $10,524,455
As filed on the 2022 return.
Listed in Part VII
-
DAVID RADUNSKY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
PAM FINE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
LISA STROBEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 0
-
DEBBIE KATZ
VICE PRESIDENT OF DEVELOPM
- Total calculated
- $0
- Hours/week
- 0
-
SCOTT LEVINE
VICE PRESIDENT OF FINANCE
- Total calculated
- $0
- Hours/week
- 0
-
MERISSA KOGUTT
VICE PRESIDENT OF RECRUITMENT
- Total calculated
- $0
- Hours/week
- 0
-
GIL ABRAMOV
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
STEVEN BLASNIK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
TAMMY DIAMOND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAN PRESCOTT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
NEIL RUBINSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
HELEN SCHUSSLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
JACOB SIMON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
FRY WERNICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID YALOVSKY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
LAURA BURSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
ALYSSA GRUEN SICULAR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DALYA ROMANER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
DAVID WAKS
DIRECTOR
- 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.
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.
-
FOR THE BENEFIT OF AKIBA YAVNEH ACADEMY OF DALLAS · TX
-
FOR THE BENEFIT OF AKIBA YAVNEH ACADEMY OF DALLAS · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430679349300118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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