Totals
- Total revenue
- $1,654,744
- Total expenses
- $1,708,807
- Contributions and grants received
- $794,482
- Grants paid
- $214,931
- Program service revenue
- $860,262
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,273,754
- Total liabilities, end of year
- $455,736
- Net assets or fund balances, end of year
- $818,018
- Program services expenses (Part IX)
- $1,699,815
- Management and general expenses
- $8,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,699,815
Program services were 99.5% 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
$794,482
-
2a · Program service revenue: TUITION
total $860,262 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $214,931 · program services $214,931
-
7 · Other salaries and wages
total $981,828 · program services $981,828 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $17,949 · program services $17,949 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $86,960 · program services $86,960 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $8,992 · program services $0 · management and general $8,992 · fundraising $0
-
13 · Office expenses
total $19,021 · program services $19,021 · management and general $0 · fundraising $0
-
14 · Information technology
total $28,257 · program services $28,257 · management and general $0 · fundraising $0
-
20 · Interest
total $15,283 · program services $15,283 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $58,649 · program services $58,649 · management and general $0 · fundraising $0
-
23 · Insurance
total $35,037 · program services $35,037 · management and general $0 · fundraising $0
-
24a · Other expenses: ADMINISTRATIVE
total $16,345 · program services $16,345 · management and general $0 · fundraising $0
-
24b · Other expenses: BANK FEES
total $1,939 · program services $1,939 · management and general $0 · fundraising $0
-
24c · Other expenses: BOOKS & MATERIALS
total $18,566 · program services $18,566 · management and general $0 · fundraising $0
-
24d · Other expenses: MAINTENANCE
total $68,806 · program services $68,806 · management and general $0 · fundraising $0
-
24e · All other expenses
total $136,244 · program services $136,244 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $510 · end of year $9,515
-
3 · Pledges and grants receivable
beginning of year $56,295 · end of year $0
-
4 · Accounts receivable
beginning of year $144,330 · end of year $248,497
-
10a · Land, buildings and equipment: cost or other basis
$4,766,662
-
10b · Land, buildings and equipment: accumulated depreciation
$3,771,840
-
10c · Land, buildings and equipment, net
beginning of year $1,053,471 · end of year $994,822
-
15 · Other assets
beginning of year $19,573 · end of year $20,920
-
17 · Accounts payable and accrued expenses
beginning of year $52,279 · end of year $10,636
-
19 · Deferred revenue
beginning of year $23,700 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $323,235 · end of year $445,100
-
27 · Net assets without donor restrictions
beginning of year $874,965 · end of year $818,018
Mission and programs · 2024
Mission
ASSISTING STUDENTS TO FEEL POSITIVE ABOUT THEMSELVE AND OTHERS WHILE PREPARING EACH STUDENT TO BE KNOWLEDGEABLE, CARING AND CONTRIBUTING MEMBERS OF THE JEWISH PEOPLE, THE USA AND THE WORLD. AS A COMMUNITY DAY SCHOOL WE SEEK TO IMBUE OUR STUDENTS WITH A LOVE FOR GOD,TORAH AND ISRAEL AND TEACH RESPECT FOR DIVERSE VIEWPOINTS. OUR UNIQUE PROGRAM ENDEAVORS TO INTEGRATE JUDAIC AND GENERAL STUDIES, INCORPORATING THE HIGHEST VALUES OF JUDAISM AND AMERICAN DEMOCRACY.
Activities or mission (Part I)
EDUCATION
-
EDUCATION
Expenses $1,699,815 · Grants $214,931 · Revenue $860,262
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sarah KuninSARAH KUNIN
CO-PRESIDENT
- Total calculated
- $0
-
Valerie ThompsonVALERIE THOMPSON
CO-PRESIDENT
- Total calculated
- $0
-
Sharon PeetlukSHARON PEETLUK
VP OF WAYS AND MEANS
- Total calculated
- $0
-
Sarah SchaefferSARAH SCHAEFFER
VP OF ADMINISTRATION
- Total calculated
- $0
-
Josh RutskyJOSH RUTSKY
VP OF EDUCATION & PERSONNEL
- Total calculated
- $0
-
Danielle RosenbaumDANIELLE ROSENBAUM
VP OF PR AND RECRUITMENT
- Total calculated
- $0
-
Charles SteinCHARLES STEIN
TREASURER
- Total calculated
- $0
-
Asaf SteinASAF STEIN
SECRETARY
- Total calculated
- $0
-
Michelle Bearman-WolnekMICHELLE BEARMAN-WOLNEK
BOARD MEMBER
- Total calculated
- $0
-
Zach DemboZACH DEMBO
BOARD MEMBER
- Total calculated
- $0
-
Amy KoplonAMY KOPLON
BOARD MEMBER
- Total calculated
- $0
-
Duncan LambDUNCAN LAMB
BOARD MEMBER
- Total calculated
- $0
-
Rachel LawsonRACHEL LAWSON
BOARD MEMBER
- Total calculated
- $0
-
Annette LichterANNETTE LICHTER
BOARD MEMBER
- Total calculated
- $0
-
Tzlil McDonaldTZLIL MCDONALD
BOARD MEMBER
- Total calculated
- $0
-
Andrew NewcombANDREW NEWCOMB
BOARD MEMBER
- Total calculated
- $0
-
Daniel RichDANIEL RICH
BOARD MEMBER
- Total calculated
- $0
-
Martin SteinMARTIN STEIN
BOARD MEMBER
- Total calculated
- $0
-
Karen WeinribKAREN WEINRIB
BOARD MEMBER
- Total calculated
- $0
-
Carlie SteinCARLIE STEIN
BOARD MEMBER
- Total calculated
- $0
-
Shannon BrasovanSHANNON BRASOVAN
BOARD MEMBER
- Total calculated
- $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.
-
501(c)(3) · TO PROVIDE FUNDING TO THE SCHOOL · AL
-
501(c)(3) · TO PROVIDE FUNDING TO THE SCHOOL · AL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 September 2025
- IRS schema version
- 2024v5.2
- Source object
- 202600279349301020
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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